Plastic Omnium // 2021 Universal Registration Document

NON-FINANCIAL REPORTING DISCLOSURE Plastic Omnium's business model

Mitigation measures for the Group and its stakeholders

Link with the SDGs

Description of the risk

Monitoring indicators

Pages

Stakeholders likely to be impacted

Policies and procedures

Monitoring KPI

Information Technology Security ● Policy Cybersecurity and GDPR training ●

External audits: 9 sites certified ● or recertified with the TISAX standard (Trusted Information Security Assessment Exchange)

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Cyber risk – IT continuity of service – data protection

Risk of financial loss, business interruption or damage to a Company’s reputation due to IT system failures.

Number of R&D centers: 31 ● Patent families filed: 57 ● % of IATF 16949 certified sites: ● 97%

Code of Conduct ● Operational excellence pillar ● in the Group strategy Quality approach ● Innovation approach ● Implementation and monitoring ● of certifications Internal audits and observations ● made by teams dedicated to compliance with quality protocols throughout the life of projects, at Plastic Omnium plants and suppliers’ sites “Know our suppliers” approach ● ACT FOR ALL TM program ● Carbon neutrality roadmap ● Vigilance plan ● Supplier mapping ● EcoVadis assessment ● Supplier visits and audits ● Responsible Purchasing Charter ● Integration of CSR and business ● ethics clauses in supplier contracts Whistleblowing mechanism ● Conflict minerals policy ● Signatory of United Nations Global ● Compact Fundamental Conventions ● of the International Labour Organization (ILO) ILO Declaration on Fundamental ● Principles and Rights at Work, OECD Guidelines Vigilance Plan ●

161

Product safety-quality and customer satisfaction risks

Risk characterized by a deviation from expectation or set objectives.

4

Number of suppliers passed ● through the risk assessment system : 2,750 Supplier Ethics Index: 89% ●

163

Responsible purchasing/supplier risks

Risk of impacting the Group’s operational activities, performance or reputation through a failure in any part of the supply chain

Supplier Ethics Index: 89% ● % of sites that proposed ● an action in favor of the communities: 70%

164

Human Rights risk

Risk of violation of fundamental human rights in the workplace or in the value chain

ACT FOR ALL program ● Conflict minerals policy ● Initiatives in favor of local ● communities Health campaigns ●

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021