Plastic Omnium - 2020 Universal Registration Document

EXTERNAL AUDITORS Risk control: a key challenge INTERNAL CONTROL & COMPLIANCE COMMITTEE EXECUTIVE MANAGEMENT AUDIT COMMITTEE BOARD OF DIRECTORS Division Business Unit (region) Finance CONTROLLING CONSOLIDATION LI Q UIDIT Y & F INANCE ACCOUNTING – TA X STANDARDS & PROCEDURES INTERNAL CONTROL Country – Entity Information systems ESG Human resources Risk management Legal - Compliance Property Insurance SECOND CONTROL LINE CENTRAL FUNCTIONS FIRST CONTROL LINE OPERATIONAL MANAGEMENT THIRD CONTROL LINE INTERNAL AUDIT As a global Group in a rapidly changing market, Plastic Omnium is exposed to various risks. Governance and processes are in place to manage these through risk control organized in three lines: operational management, central functions and internal auditing. INTEGRATED REPORT www.plasticomnium.com PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 24