Plastic Omnium // 2021 Universal Registration Document
NON-FINANCIAL REPORTING DISCLOSURE Cross-reference table
SASB (2) themes (automotive parts repository)
Principles of the United Nations Global Compact 10. Working against corruption in all its forms, including extortion and bribery
Key performance indicators
GRI (1) indicators GRI 102-16 GRI 102-17 GRI 205-1 GRI 205-2 GRI 205-3 GRI 207-1
Themes
Sub-themes
Chapters
Pages
Competitive behavior
Business ethics and tax evasion risks
4.3.2.1
159
Ethics Awareness Index: 89.5 (3)
Cyber risk – IT continuity of service – data protection
4.3.2.2
161
External audits: sites certified or whose
GRI 418
certifications have been renewed under the TISAX standard: 9 Number of R&D centers: 31 57 patent families filed Percentage of sites certified IATF 16949: 97%
GRI 416-1 Product Safety
Product safety and quality and customer satisfaction
4.3.2.3
161
Societal stakes
Materials sourcing
Responsible purchasing/supplier risk
4.3.2.4
163
Supplier Ethics Index: 89%
Principles 1 to 10
GRI 102-16 GRI 102-17 GRI 308-1 GRI 308-2 GRI 406-1 GRI 407-1 GRI 408-1 GRI 409-1 GRI 412-1 GRI 412-2 GRI 414-1 GRI 414-2 GRI 102-27 GRI 302-1 GRI 302-3 GRI 302-5 GRI 305-1 GRI 305-2 GRI 302-3 GRI 305-4 GRI 305-5
4
Human Rights risk 4.3.2.5
164
Proportion of sites that proposed an action in favor of communities: 70%
Principles 1 to 10
Materials sourcing
Risk relating to the impact of climate change on the Company's business model
4.3.3.1
165
CO 2 emissions: scope 1: 75 kt eq CO 2 scope 2: 312 kt eq CO 2 scope 3: 32,339 kt eq CO2 Number of industrial sites equipped to generate renewable energy: 5
Energy management
7. Taking a cautious approach to environmental problems 8. Taking initiatives that will promote greater 9. Promoting the development and dissemination of environmentally-friendly technologies 7. Taking a cautious approach to environmental problems environmental responsibility
Natural/climate disasters risk (non-adaptation to climate change)
4.3.3.2
173
Water consumption: 3.370 l/kg of materials processed Consumption of raw materials: 298,779 t Proportion of recycled or recovered waste: 86%
Environmental stakes
Materials efficiency Design for fuel efficiency
Eco-design and recyclability risk
4.3.3.3
173
8. Taking initiatives that will promote greater
GRI 301-1 GRI 301-2 GRI 305-5 GRI 306-5 GRI 416-1
environmental responsibility
9. Promoting the development and dissemination of environmentally-friendly technologies 7. Taking a cautious approach to environmental problems
Biodiversity risk
4.3.3.4
176
Index in the process of being defined
GRI 304-1 GRI 304-2 GRI 304-3
191
PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021
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