Plastic Omnium - 2020 Universal Registration Document

STATEMENT OF NON-FINANCIAL PERFORMANCE The strategy www.plasticomnium.com PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 140 Description of the non-financial risks for Plastic Omnium Policies and main action plans implemented Link with the SDGs Key performance indicators Energy efficiency and greenhouse gas emissions. Greenhouse gas emissions impact the climate, biodiversity and the life of living beings. The Group takes into account the environmental impact of its production sites on climate change, in particular through its energy consumption, and strives to reduce its greenhouse gas emissions. In addition, as an international industrial Group, Plastic Omnium is impacted by the consequences of climate change: resource scarcity, impact on humans and biodiversity, consequences on the global balance. Serious repercussions may appear at the sustainability level of the value chain, the demands of stakeholders and on its own businesses and processes. Developed in Chapter 4.6.3.1. CO 2 emissions and renewable energies In 2007, Plastic Omnium initiated the Top Planet program, which aims to reduce greenhouse gas emissions by reducing energy consumption and has introduced a "Group Energy Policy". To reach the ambitious objective of a 20% reduction per kg of material processed by 2025, four initiatives were implemented: the implementation of an energy policy; ● the communication and sharing of best practices ● related to energy consumption; investment in the production of renewable energy ● within its sites; ISO 50001 certification. ● CO 2 emission/kg of material processed: 1.18 kg eq CO 2 in 2020 (1.11 kg eq CO 2 in 2019) Share of final waste: 13% in 2020 (14% in 2019 ) Top Planet Score (5) : 50/100 in 2020 49/100 in 2019 % of green energy (data from energy suppliers): 32% The IATF 16949 certification includes the ISO 9001 certification. Non-certified sites are sites acquired during 2020; the certification process is planned for 2021. (1) The performance indicator, the Ethics Awareness Index, used in 2019 for business ethics risk combines the proportion of employees who have achieved a score (2) above 80% with the Group’s online training on the Code of Conduct during the year, as well as the proportion of employees who attended the Compliance Day among the employees targeted during the year. In 2020, due to the postponement of the Compliance Days, the Index has not been calculated. Thus, the indicator used for 2020 is the percentage of people successfully trained in the “Code of Conduct” e-learning, which is 86.1%. This indicator covers all Group employees except HBPO. The ethical supplier index makes it possible to monitor the overall degree of deployment progress of the three tools (database including financial data as well as (3) sustainability data, the Supplier's Charter and a sustainability assessment by an external third party, EcoVadis.). The data for 2019 covered a selection of 450 suppliers; the data for 2020 cover a selection of 1,258 suppliers. Change in methodology for calculating hours worked: in 2019, hours actually worked (time spent on site, including overtime) were taken into account; in 2020, (4) the theoretical hours, deducting absences related to plant closures and part-time work related to Covid-19, were taken into account. The Top Planet score includes the monitoring of ISO 50001 and ISO 140001 certifications, the implementation of awareness-raising or communication actions, (5) and the progress plans put in place to reduce the consumption of energy, water and the generation and recovery of waste, compliance with environmental regulations, potential pollution, renewable energy projects and the implementation of environmental or societal initiatives.