Plastic Omnium - 2018 Registration Document

3 STATEMENT OF NON-FINANCIAL PERFORMANCE CSR at the heart of our strategy www.plasticomnium.com PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 86 The transition towards the 4.0 plants accompanies a strong policy to reduce the Group's overall carbon footprint, taking into account emissions linked to the products sold (measures to reduce the weight of vehicles, improved aerodynamics and clean propulsion systems), as well as direct emissions from business operations (energy and electricity use). Therefore, Life Cycle Analyses are conducted to identify the main areas in which products can be improved, and an overall reduction target has been set: in 2025, emissions per kilogram of transformed product should be reduced by 20% compared to 2018. Three priority areas have been highlighted: Improved energy efficiency of the plants, ● Renewable energy generation on the sites, ● Purchase of green energy. ● Another of the Group' major ambitions relates to employee safety: Plastic Omnium aims to record no serious accidents and to have a frequency rate (workplace accidents with or without lost time, including temporary personnel) of 1 by 2020. The health/safety policy in place since 2006 (which is regularly updated) enables gradual progress to be made in instilling a safety culture at all sites and improving results year on year. Value creation Fully incorporating global challenges and to support its objectives, Plastic Omnium’s model creates and shares value over the long term. Care for people 1 1 Safety: TF2 of 2.12 in 2018 1 1 Training: 24.17 hours per employee in 2018 1 1 Equality and diversity: target of 20% executive women in 2025 Innovation in the ecosystem 1 1 117 patents filed in 2018 and a portfolio of 3,725 patents 1 1 An Open Innovation ecosystem 1 1 €700 million in revenue on innovative products that reduce polluting emissions Results guaranteeing independence 1 1 €918 million EBITDA 1 1 €218 million Free cash-flow 1 1 €101 million dividends Enhanced industrial excellence 1 1 4 new customers in 2018 1 1 100% of plants certified to ISO 9001 1 1 Industry 4.0 on all sites by 2022 1 1 9 factories under construction worldwide A responsible industrialist 1 1 90% of sites certified to ISO 14001 1 1 88% of sites certified to OHSAS ISO 18001/45001 1 1 Objective to reduce CO 2 emissions by 20% by 2025 A committed entrepreneur 1 1 RobecoSAM rating: 7 th among global automotive OEMs 1 1 Supplier CSR Charter 1 1 Employee engagement with local communities Valuable creation Ressources A committed community 1 1 32,000 employees 1 1 €1,183 million expenses personnel Innovation at the heart of the company 1 1 3,000 engineers and technicians 1 1 24 R&D centers 1 1 €418 million invested in R&D in 2018 Sound financial structure 1 1 €2,188 million in shareholders’ equity 1 1 €698 million net debt (32% shareholders’ equity and 0.8x EBITDA) A local industrial system 1 1 124 plants in 26 countries 1 1 €562 million of investments in 2018 A constant commitment to the environment 1 1 TOP Planet Program since 2007 1 1 Measuring the carbon footprint 1 1 Life cycle analysis Improved business ethics 1 1 A Code of Conduct since 2003, improved in 2018 1 1 Signature of the United Nations Global Compact in 2003 An automotive supplier leader in its businesses serving the connected, autonomous & carbon-free car. THE CARBON-FREE CAR BY CLEAN ENERGY SYSTEMS LIGHTER AND SMARTER BODY BY INTELLIGENT EXTERIOR SYSTEMS MODULARIZATION AND PERSONALIZATION BY HBPO I N D E P E N D E N C E L O N G T E R M G R O W T H I N N O V A T I O N