Plastic Omnium - 2020 Universal Registration Document

ADDITIONAL INFORMATION Management report cross-reference table PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 345 $ " ! "$ " ## " " $ The cross-reference table below enables the information relating to the annual management report in accordance with Articles L. 225-100-1 et seq. of the French Commercial Code to be identified. Subject Page numbers in the Universal Registration Document 1. Information about the activity of the Company and the Group 1.1 Overview of the operations and results of the issuer, the subsidiaries and the companies it controls by branch of activity 56-57 ; 184-188 1.2 Predictable changes in the issuer and/or group 58-59 ; 188 1.3 Events after the reporting date of the issuer and/or Group 188 ; 286 1.4 Research and Development activities of the issuer and the Group 60-62 1.5 Analysis of changes in the issuer’s activity, results and financial position, given the volume and complexity of the issuer’s and the Group’s business 184-188 1.6 Key financial and non-financial performance indicators (including information about environmental and personnel issues) of the issuer and the Group 48-49 ; 150-151 1.7 Main risks and uncertainties faced by the issuer 64-67 1.8 Financial risks associated with the effects of climate change and overview of measures taken to reduce them 72 1.9 Principal characteristics of the internal control and risk management procedures relating to the preparation and processing of accounting and financial information 68-71 1.10 Hedging transaction objectives and policy Information on the use of financial instruments ● Exposure to price risk, credit risk, liquidity risk and cash-flow risk of the Company and the Group ● 247-253 2. Legal, financial and tax information of the issuer 2.1 Breakdown and change in shareholding structure 126 ; 128 2.2 Names of controlled companies 257-261 2.3 Statement of employee share ownership 128 2.4 Significant investments made in companies whose registered office is located on French territory 288 2.5 Acquisition and sale by the issuer of its own shares (share buyback program) 126-128 2.6 Injunctions or financial penalties as a result of anti-competitive practices N/A 2.7 Any adjustments for shares giving access to capital in the case of share buybacks and financial transactions N/A 2.8 Dividends paid during the past three fiscal years 306 ; 315 2.9 Supplier and customer payment terms 289 2.10 Conditions for the exercise and holding of options by corporate officers 118 2.11 Conditions for holding free shares allocated to senior managers and corporate officers 114 2.12 Company income over the last five fiscal years 287 2.13 Social and environmental consequences of the Company’s activities 148-173 2.14 Vigilance plan N/A 3. Issuer sustainability information 3.1 Description of the main risks and uncertainties 64-67 ; 206 3.2 Financial risks related to the effects of climate change and measures taken by the Company to reduce them, by implementing a low-carbon strategy 72 ; 142-143 ; 168-172 3.3 Hedging objectives and policy; the Company’s exposure to price, credit, liquidity and cash risks 247-253 3.4 Internal control and risk management procedures relating to the preparation and processing of accounting and financial information 68-71 4. Issuer’s sustainability information 4.1 Statement of non-financial performance 129-177 4.2 Certification by independent third party of the information contained in the non-financial performance statement 178 5. Corporate governance report 74-128