Plastic Omnium // 2021 Universal Registration Document

ADDITIONAL INFORMATION Management report cross-reference table

MANAGEMENT REPORT CROSS-REFERENCE TABLE

The cross-reference table below enables the information relating to the annual management report in the Universal Registration Document in accordance with Articles L. 225-100-1 et seq. of the French Commercial Code to be identified.

Page numbers in the Universal Registration Document

Subject

1. Information about the activity of the Company and the Group 1.1 Overview of the operations and results of the issuer, the subsidiaries and the companies it controls by branch of activity

200-203

1.2 Predictable changes in the issuer and/or Group

203

1.3 Events after the reporting date of the issuer and/or Group

203

1.4 Research and Development activities of the issuer and the Group

38-49

1.5 Analysis of changes in the issuer’s activity, results and financial position, given the volume and complexity of the issuer’s and the Group’s business 1.6 Key financial and non-financial performance indicators (including information about environmental and personnel issues) of the issuer and the Group

200-203

20-21; 144-146

1.7 Main risks and uncertainties faced by the issuer

52-56; 143-146

1.8 Financial risks associated with the effects of climate change and overview of measures taken to reduce them

54; 139; 146; 165-173

1.9 Principal characteristics of the internal control and risk management procedures relating to the preparation and processing of accounting and financial information

59-60

1.10 Hedging transaction objectives and policy Information on the use of financial instruments Exposure to price risk, credit risk, liquidity risk and cash-flow risk of the Company and the Group

267-273

2. Legal, financial and tax information of the issuer 2.1 Breakdown and change in shareholding structure

122-124

2.2 Names of controlled companies

277-281

2.3 Statement of employee share ownership

124

2.4 Significant investments made in companies whose registered office is located on French territory

N/A

2.5 Acquisition and sale by the issuer of its own shares (share buyback program)

122-124

2.6 Injunctions or financial penalties as a result of anti-competitive practices

N/A

2.7 Any adjustments for shares giving access to capital in the case of share buybacks and financial transactions

N/A

2.8 Dividends paid during the past three fiscal years

319; 326

2.9 Supplier and customer payment terms

268; 309

2.10 Conditions for the exercise and holding of options by corporate officers

112-115

2.11 Conditions for holding free shares allocated to executive corporate officers and corporate officers

109

2.12 Company income over the last five fiscal years

307

2.13 Social and environmental consequences of the Company’s activities

136-159; 165-176

2.14 Vigilance plan

177-179

3. Issuer CSR information 3.1 Description of the main risks and uncertainties

143-146

3.2 Financial risks related to the effects of climate change and measures taken by the Company to reduce them, implementing a low-carbon strategy

54; 139; 146; 165-173

3.3 Hedging objectives and policy; the Company’s exposure to price, credit, liquidity and cash risks

267-272

3.4 Internal control and risk management procedures relating to the preparation and processing of accounting and financial information

59-60

4. Issuer’s CSR information 4.1 Statement of Non-Financial Performance

125-192

4.2 Certification by an independent third party of the information contained in the Statement of Non-Financial Performance

193-196

5. Report on corporate governance

61-124

375

PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021