Plastic Omnium - 2020 Universal Registration Document

2 PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 63 AFR ! " ! &2) 1&2&,*1*27 MAIN RISK FACTORS 2.1 64 Operational risks 64 Strategic risks 66 Credit and/or counterparty risks 66 Market risks 66 Legal risks 67 Insurance and risk coverage 67 INTERNAL CONTROL PROCEDURES AND RISK 2.2 MANAGEMENT 68 Objectives of the company concerning internal control and risk management 68 Summary description of the internal control and risk management system 68 Internal control relating to the preparation of the Company’s financial and accounting information 70 Work planned in 2021 71 FINANCIAL RISKS RELATED TO THE EFFECTS 2.3 OF CLIMATE CHANGE 72