technicolor - 2020 Universal Registration Document

5 DISCLOSURE ON EXTRA-FINANCIAL PERFORMANCE VIGILANCE PLAN

Scope: Activities of the Group and its controlled subsidiaries

Scope: Activities of subcontractors or suppliers

5 Monitoring the measures implemented and evaluating their effectiveness Internal control procedures (see sections 3.1 and 3.2). • EHS audits and other periodic monitoring (see section 5.5 and • section 5.2.5).

Verification of effective implementation of corrective actions • requested to suppliers. Evolution of nature and volume of violations of Ethics conditions by • suppliers. Monitoring the evolution of EcoVadis rating of suppliers. •

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