Plastic Omnium - 2020 Universal Registration Document

STATEMENT OF NON-FINANCIAL PERFORMANCE Report from the Independent Third Party www.plasticomnium.com PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 180 APPENDIX 1: LIST OF AUDITED SITES IES Langres (France) ● IES Arevalo (Spain) - excluding gas and GHGs ● IES Valencia Plant (Spain) - excluding gas ● IES Measham Plant (United Kingdom) - excluding gas ● IES Pappenheim Plant (Germany) ● IES Reinsdorf (Germany) ● IES Gliwice (Poland) ● IES Bratislava Plant (Slovakia) - excluding gas and GHGs ● CES Lublin (Poland) - excluding gas ● CES Huron (United States) - excluding gas ● HBPO Lippstadt (Germany) - excluding raw materials and GHGs ● APPENDIX 2: LIST OF AUDITED NON-FINANCIAL INFORMATION AND SELECTED CONTRIBUTING ENTITIES QUALITATIVE INFORMATION (ACTIONS AND RESULTS) RELATING TO THE MAIN RISKS: Product quality and safety ● Business ethics ● Responsible Purchasing ● Health, safety and working conditions ● Energy efficiency and greenhouse gas emissions ● QUANTITATIVE INDICATORS INCLUDING KEY PERFORMANCE INDICATORS Themes Indicators Scope of audit Environment Electricity consumption / kg of transformed materials purchased Site selection Gas consumption / kg of transformed materials purchased Site selection Part of waste recycled and recovered Site selection GHG emissions / kg of transformed materials purchased Site selection HR Total workforce and breakdown by gender, age and position Site selection Tf1 - Lost time accident frequency rate Site selection Tf2 - Frequency rate of work accidents with and without lost time Site selection Ratio of the number of Top Safety visits / person / year Site selection Management turnover rate Site selection Absenteeism rate Site selection Hours of training Site selection Average number of committees Site selection Social Part of IATF 16949 certified sites Group Family of registered patents Group ResponsiblePurchasing Index IES Division Percentage of ethical training IES and CES Divisions Number of R&D centers and number of employees working in R&D centers Group