Plastic Omnium - 2018 Registration Document

3 STATEMENT OF NON-FINANCIAL PERFORMANCE Report by the independent third party www.plasticomnium.com PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 124 MEANS AND RESOURCES Our work mobilized the skills of 9 people. We conducted six interviews with the persons responsible for preparation of the Declaration, representing in particular the Risk Management and Internal Audit, Human Resources, Purchasing and Quality departments. CONCLUSION Based on our work, we did not identify any material misstatements that would lead us to believe that the extra-financial performance declaration is compliant with the applicable regulatory provisions and that the information, taken as a whole, has been fairly presented, in all material respects, in accordance with the Reporting Framework. Paris-la-Défense, February 13, 2019 The independent third-party Edwige REY CSR & Sustainable Development Associate