Plastic Omnium // 2021 Universal Registration Document

RISK CONTROL

As a global manufacturing group, Plastic Omnium faces risks that may impact its business activities, financial situation and results. Risk control guides all the Group’s actors, minimizing risk events and optimizing the Group’s resilience thanks to an analytical framework and roadmap shared by executive management and all operational depar tments. PREVENTING AND MANAGING RISKS

INTERNAL CONTROL AND COMPLIANCE COMMITTEE

COORDINATES THE OPERATION OF INTERNAL CONTROL PROCESSES ROLE

PLASTIC OMNIUM COMBINES RESPONSIBILITY AND INDEPENDENT JUDGEMENT WITH THREE LEVELS OF ACTORS OVERSEEING RISK CONTROL PROCESSES:

– OPERATIONAL DEPARTMENTS – GROUP FUNCTIONAL DEPARTMENTS – INTERNAL AUDIT

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021