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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