Plastic Omnium - 2019 Universal Registration Document

INTEGRATED REPORT AUDIT COMMITTEE As a global group operating in a complex market, Compagnie Plastic Omnium SE is exposed to various risks. Its organization aims to control these. Central functions Operational management AN EFFICIENT ORGANIZATION BOARD OF DIRECTORS SENIOR MANAGEMENT INTERNAL CONTROL COMMITTEE & COMPLIANCE Risk management Compagnie Plastic Omnium SE has set up an organizational and governance framework designed to control the main risks to which the Group is exposed. This framework is supplemented by a worldwide insurance program for its majority-controlled subsidiaries. Finance • Controlling – Consolidation • Cash & Financing • Accounting and Taxation • Standards & procedures • Internal audit Risk management Human Resources CSR Health & Safety Environment Business Business Unit (region) Entity, Country Information systems Legal - Compliance Insurance real estate Internal audit Internal audit 2 1 3 RISK MANAGEMENT A key issue 6SHFLëF ULVNV LGHQWLëHG Compagnie Plastic Omnium SE has reviewed the risks likely to have an impact on its business, its financial situation or its results, and has implemented control processes to manage these. Main risks facing Compagnie Plastic Omnium SE: OPERATIONAL RISKS • RISK RELATED TO AUTOMOTIVE PROGRAMS • RISK RELATED TO ACQUISITIONS • INFORMATION TECHNOLOGY RISK INDUSTRIAL AND ENVIRONMENTAL RISKS • HEALTH, SAFETY AND ENVIRONMENT RISK CREDIT AND/OR COUNTERPARTY RISKS • CUSTOMER RISK • SUPPLIER RISK MARKET RISKS • RAW MATERIALS PRICE RISK LEGAL RISKS • RISK RELATED TO THE QUALITY OF PRODUCTS AND SERVICES SOLD • COMPETITION RISK • INTELLECTUAL PROPERTY RISK XXX QMBTUJDPNOJVN DPN 1-"45*$ 0./*6. 6/*7&34"- 3&(*453"5*0/ %0$6.&/5