QUADIENT - 2019 Universal Registration Document

NON-FINANCIAL PERFORMANCE STATEMENT Social, societal and environmental information

Non-financial risks

The non-financial risk mapping has been built in accordance and consistently with the Company's global risk mapping introduced in chapter 4, "Risk Factors and Internal Control" on this universal registration document. Each risk has been assessed according to the same methodology and criteria.

All Executive Leaders were asked to list all the risks relevant to them and rate them on their likelihood (from "Improbable" to "Probable / Very Likely") and their impact (from "Low" to "Very High") for the Company. Consolidated results were presented and validated by Quadient's risks committee.

People

Solutions & services

Ethical practices

Environment

4.5

4.0

3.5

Human capital development, attracting and retaining talent

3.0

Health & safety, well being at work

2.5

Community engagement

5

2.0

Diversity

Data protection & integrity

Sustainable products & solutions

Circular economy

1.5

Intellectual property rights

Average likelihood

Climate change

Breach of ethic rules

Sustainable procurement, human rights

1.0

.5

2.0

2.5

3.0

3.5

1.5

Average impact

99

UNIVERSAL REGISTRATION DOCUMENT 2019