PSA - 2019 Universal Registration Document

GROUPE PSA Vigilance plan

Actions to mitigate risks 1.6.3.

measureNo. 3: “Appropriateactions to mitigatethe risk of or to prevent

The items set out below constituteGroupe PSAanswer to

serious breaches”.

ACTIONS TOMITIGATE RISKS FROMTHE COMPANY AND ITS SUBSIDIARIES

1.6.3.1.

CSRissuesintheVigilancePlan

Mainactionsandresults

Details

99% ofemployees represented > by tradeunions oremployee representatives 100% ofcountry/entities covered > by training offers 26% ofwoman in recruitment > 100% ofsitescovered by the Safety > Management System

DV.1 - Management of Company transformations and social dialogue DV.2- Attractiveness and development of all talents

2.4.1

2.4.3

DV.3 - Diversity and equal opportunities

2.4.5.1

100% ofentities have the Code > of Ethicsand the Anticorruption code of conduct implemented

DV.4 -Health,safetyand well-being at work DV.5 - Energy/industrial carbon footprint DV.6 - Control of industrial discharges and nuisances DV.7 - Wise use of material in the vehicle life cycle (including product recycling)

2.4.4

100% ofplants ISO 14001 certified >

2.2.2

100% ofnew vehicles undergo a life > cycleanalysis 62.1% ofthefleet sold covered > by life cycleanalyses

2.2.1.3.4

ACTIONS TOMITIGATE RISKS FROMSUBCONTRACTORS OR SUPPLIERS

1.6.3.2.

CSRissuesintheVigilancePlan

Mainactionsandresults

Details

93% ofsupplier groupsigned > the Responsible Purchasing Policy 231 employees of the Global > Purchasing & Supplier Quality Departmentrained

DV.9 - Human rights in the supply chain

2.3.1.2

Purchasing: 93% ofsupplier groupsigned >

the Responsible Purchasing Policy 85%of suppliersproductionplants > ISO/TS 16949 or IATF 16949, and at least ISO 9001 certified 2.3.1.2 Logistics: 23 GEFCOsubsidiaries ISO 9001 > certified(involving254 sites) GEFCOis committed to make > proposals to reduce the CO 2 footprint of transport in thecontract withGroupe PSA

95% ofsupplierstrainedin Groupe PSA’s CSR risks and requirements

DV.10 - Environmental performance of the supply chain: Purchasing and Logistics

2.2.2.1.3

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GROUPE PSA - 2019 UNIVERSAL REGISTRATION DOCUMENT