Plastic Omnium // 2021 Universal Registration Document

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NON-FINANCIAL REPORTING DISCLOSURE Plastic Omnium's business model

SUMMARY TABLE OF RISKS COVERED IN THE NFRD

Risk impact assessment: Limited Significant Critical

Mitigation measures for the Group and its stakeholders

Link with the SDGs

Description of the risk

Monitoring indicators

Pages

Stakeholders likely to be impacted Social stakes Personal Health and Safety Risks

Policies and procedures

Monitoring KPI

“Top Safety” health and safety ● policy ISO 45001 Health and Safety ● Management System Covid-19 protocol ● Workstation ergonomics procedures ● (assessment, anticipation, training, etc.)

TF2: 0.88 (1) Number of people trained in Stop 5 and Top Safety: 760 Percentage of workstations assessed: 98%

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Likelihood of employees and subcontractors being exposed to a dangerous situation (damage to their physical and/or mental health).

Human Resources policy ● Talent identification methodology ● OMEGA transformation project ● Compensation policy ● VIE contracts and partnerships ● with schools worldwide Diversity policy ● Mission for workers with disabilities ● in France

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% of women in the workforce: ● 26% Number of interns, apprentices, ● interns and VIE: 875 Number of workers with ● disabilities: 421 Percentage of women in ● management positions: 15.7%

Human Resources risks

talent and skills management ● risk of generating frustration among employees or dampening the Company's dynamism and performance employee engagement ● risk of reducing employee involvement equal opportunities ● risk of discrimination social dialog ● risk of impacting the Company's productivity or development

Societal stakes Risks related to business ethics and tax evasion Risk of fraud, corruption, conflicts of interest, insider trading, anti-competitive practices, etc. Risk of fraudulent intent or intentional harm in the field of taxation

Code of Conduct ● Code of Compliance ● with competition law Corruption risk mapping ● Training ● Control and audit system ● Tax policy ●

Ethics Awareness Index: 89.5 ●

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IFRS scope - Tf2 Group scope including minority JVs = 0.69 (1)

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021