Plastic Omnium - 2018 Registration Document

INTEGRATED REPORT Risk management, a key issue A global group, player in a complex market, Plastic Omnium is subject to various risks. Its organization aims to control these. Plastic Omnium has set up a global program of insurance benefiting all the subsidiaries in which it has a majority interest. The program is intended to hedge the main risks that can affect its operations, results or assets. AN EFFICIENT ORGANIZATION BOARD OF DIRECTORS AUDIT COMMITTEE Operational management Central functions SENIOR MANAGEMENT INTERNAL CONTROL COMMITTEE Insurance and Risk Coverage 2 Plastic Omnium has reviewed the risks likely to have an impact on its business, its financial situation or its results, and considers that there are no other significant risks apart from these, for which the Group has instituted control and supervision processes: Main risks identified on a global scale OPERATIONAL RISKS 1 1 RISK RELATED TO AUTOMOTIVE PROGRAMS 1 1 RISK RELATED TO ACQUISITIONS 1 1 INFORMATION TECHNOLOGY RISK INDUSTRIAL AND ENVIRONMENTAL RISKS 1 1 HEALTH, SAFETY AND ENVIRONMENT RISK CREDIT AND/OR COUNTERPARTY RISK 1 1 LIQUIDITY RISK 1 1 CUSTOMER RISK 1 1 SUPPLIER RISK MARKET RISKS 1 1 CURRENCY RISK 1 1 INTEREST RATE RISK 1 1 RAW MATERIALS PRICE RISK 1 1 LEGAL RISKS 1 1 RISKS RELATED TO THE QUALITY OF PRODUCTS AND SERVICES SOLD 1 1 INTELLECTUAL PROPERTY RISK 1 1 COMPETITION RISK OTHER RISKS 1 1 TAX RISK 1 Finance 1 1 Controlling - Consolidation 1 1 Cash & Financing 1 1 Accounting and Taxation; 1 1 Standards & procedures 1 1 Internal audit Risk management Human resources Health – Safety Environment Risk management Entity, Country Business Unit (region) Division Information systems Legal Insurance Real estate Internal audit committee 3 Internal audit PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 15