Plastic Omnium - 2018 Registration Document

3 STATEMENT OF NON-FINANCIAL PERFORMANCE CSR integrated in the business lines PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 117 The three main strategies selected by the Group to meet the ambitious target of a 20% reduction in its emissions per kilogram of product processed will be: improving the energy efficiency of its plants; ● generating renewable energy on the sites; ● purchasing green energy. ● From 2019, each Division will implement its own detailed action plan in line with the targets for each of the three strategies. The main energy sources used by the Group are electricity and natural gas. In 2018, usage decreased by 5%, following the disposal of the Environment Division, while Clean Energy Systems and Intelligent Exterior Systems' consumptions decreased by 0.3%. The Environment Division consuming less energy to transform its raw materials, the ratio energy consumption per kilogram of material processed increased by 6.6%. In the meantime, ratio for Automotive Divisions has decreased by 3.1%, as they have both improved their efficiency. GROUP AND DIVISION ENERGY USAGE IN MWH 2017 2016 2018 2017 2016 2018 2017 2016 2018 14,940 15,146 14,642 343,767 351,332 296,026 359,447 371,154 314,659 355,772 379,005 388,847 562,097 556,717 480990 1,006,099 947,769 902,560 Clean Energy Systems Intelligent Exterior Systems Group Gasconsumption (MWh) Electricityconsumption (MWh) ENERGY CONSUMPTION IN KWH PER KG OF MATERIAL PROCESSED 2017 2016 2018 2017 2016 2018 2017 2016 2018 0.071 0.075 0.074 1.747 1.829 1.521 0.882 0.805 0.691 Electricityconsumption (inkWhperkgofmaterialprocessed) Gasconsumption (inkWhperkgofmaterialprocessed) 1.843 2.830 2.325 1.867 1.807 2.927 2.471 2.205 1.982 Clean Energy Systems Intelligent Exterior Systems Group The good results of the Automotive Divisions have been obtained thanks to the longstanding Top Planet policy. This policy aims to reduce greenhouse gas emissions by cutting energy consumption (gas and electricity). It is the governance pillar to meet the emissions-reduction target. Top Planet is based on four firm Management commitments: rollout of ISO 50001 certification; ● defining targets to reduce emissions and energy consumption; ● inclusion of an energy efficiency criterion into the purchase of services, ● the design of products, production equipment and infrastructure; implementation of best practice by circulating operational fact sheets. ●