Plastic Omnium // 2021 Universal Registration Document

2

RISK FACTORS and management

AFR DPEF RFA

2.1

MAIN RISK FACTORS

52 52 54 55 55 55 56

Operational risks Strategic risks

Credit and/or counterparty risks

Market risks Legal risks

Insurance and risk coverage

2.2

INTERNAL CONTROL PROCEDURES AND RISK

MANAGEMENT

57

Objectives of the Company concerning internal control and risk management Summary description of the internal control and risk management system Internal control relating to the preparation of the Company’s financial and accounting information 59 Work planned in 2022 60 57 57

51

PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021