Plastic Omnium - 2020 Universal Registration Document

STATEMENT OF NON-FINANCIAL PERFORMANCE The ACT FOR ALL TM program PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 169 The roll-out of ISO 50001 certification (Energy Management System) At Group level, a space on Top Share (on the intranet) is dedicated to energy and the environment and is freely accessible to all employees. This site, which has been accessible since the beginning of 2020, presents data, analyses, awareness-raising and communication tools and best practices related to energy performance issues. These online pages provide a short description, savings achieved, benefits, human and financial resources, and key deployment steps. Regularly added to, 24 best practices were available at the end of 2020 and cover operational subjects such as plastic injection, painting, compressed air, transport as well as general recommendations. Greenhouse gas emissions Controlling energy consumption is a key challenge in the fight against climate change because it has a direct impact on greenhouse gas emissions. For the Group, the main sources of emissions, excluding the use of products, are the purchase of goods and services, the energy and electricity consumed and the transformation and end-of-life of products. (around 85% of the Group's products) (1) . The methodology has changed from that of 2018 and now includes HBPO. These results are based on 2019 data. For the proportion deriving from the use of products, work is underway with a view to using a methodology recognized by all. Purchases of goods and services: 64% Capital goods: 3% Upstream transport: 3% Emissions from fuel and energy: 2% Waste generated: 2% Commuting: 1% Business trips: 1% End of life of the products sold: 9% Product transformation: 5% Investments: 2% Downstream transport: 1% Gas, electricity and fugitive emissions: 7% Scope 1 and 2 : 354,800 T eq CO 2 : 7% Scope3upstream: 3,577,000TeqCO 2 : 76% Scope 3 downstream : 833,000 T eq CO 2 : 17% Scope 1 and 2 : 2020 data Scope 3 downstream : 2019 data Scope 3 upstream : 2019 data The Group’s total emissions generated by energy consumption (gas and electricity) amounted to 353,276 tCO 2 e in 2020 vs. 444,905 tCO 2 e in 2019, i.e. a 20.6% drop. The Group measures Scope 1 and 2 emissions (related to gas and electricity consumption) per kilogram of material processed in order to measure the efficiency of production processes, independently of the overall volume produced. The “kg of CO 2 e/kg of material processed” ratio was 1.18 in 2020 compared to 1.11 in 2019, i.e. a 6.8% increase. This deterioration in the ratio is due to the drop in activity resulting from the Covid-19 crisis, during which the share of energy consumed (and therefore CO 2 emissions resulting from this) decreased less than the share of materials processed. The materials used to manufacture the products are plastics, paints and metals. The analysis of emissions carried out in 2020 shows that the main issues concern the purchase of goods and services, the consumption of electricity and gas and the end of life of the products sold. Plastic Omnium set itself the ambitious objective of a 20% reduction in its emissions of CO 2 e per kilogram of material processed (2) in 2025 compared to 2018. The drivers chosen by the Group to achieve this target under the Top Planet program are: the implementation of an energy policy; ● the communication and sharing of best practices related to energy ● consumption; the installation of renewable electricity production on the sites and the ● purchase of this electricity from producers; The ISO 50001 certification. ● CO 2 EMISSIONS SCOPES 1 AND 2 BY BUSINESS LINE (T EQ CO 2 ) 2019 2018 2020 445,481 354,800 476,909 195,338 168,681 270,935 281,269 136,057 213,176 5,329 5,586 Clean Energy Systems Intelligent Exterior Systems HBPO Scope 3 data come from the carbon footprint assessment carried out by an external service provider in 2020 based on 2019 data. Scopes 1 and 2 data (electricity, gas and (1) fugitive emissions), calculated annually, were updated with the data for 2020 in the carbon footprint assessment in order to present the most recent figures. These are the total quantities of plastics, paints, solvents and aluminum purchased during the year. (2)