_164 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 4 NON-FINANCIAL STATEMENT Scope of the report Basic components and weighting of i-MEP: Methodological note By definition, the 2019 Group i-MEP baseline is equal to 100. The formula for calculating the indicator is as follows: SF: Semi-finished products/FP: Finished products Data collection tools and reporting scope Applications Data are reported in the same format by every site around the world via a networked application. The reported indicators are defined and standardized in a reference guide that is used during internal audits and independent reviews. Scope of reporting In 2023, the scope of i-MEP reporting covered 75 production plants, natural rubber processing facilities and Technology Centers having a material impact on the environment. Data are collected for the period from January 1 to December 31, 2023. If a new facility is opened, it tracks i-MEP data after completing a one-year break-in period. In the case of closure, the facility is removed from scope at the end of the calendar year in which it closed, but its environmental data are included until the last month of reported production. In 2023, the Multistrada plant was included in the i-MEP and the Davydovo facility in Russia was excluded after its disposal. Recently acquired businesses are gradually integrated into the Group indicator through a process based primarily on aligning and consolidating their data. Using this process, data from Camso’s operations were aligned and consolidated from 2021 to 2023, resulting in an impact estimated at around 3% of the Group’s i-MEP components. These operations will be integrated into the i-MEP from January 1, 2024. The same process, which applies to all the Group’s acquisitions, is currently underway for Fenner's business operations. Certifications ISO 14001: 2015 Environmental management systems. ● 93.4% of production facilities have been certified, covering 98.3% of tire output. ISO 50001: 2018 Energy management systems. ● 4 certified facilities; ● energy performance improvement system based on lean manufacturing principles and compliant with ISO 50001; ● deployed in 88% of the production facilities in the i-MEP scope of reporting. Components Weighting Energy use CO2 emissions Amount of waste generated Organic solvent use Water withdrawals x water stress 20 20 20 20 20 Reporting year energy use (GJ/t of SF + FP) x 20 Group energy use 2019 (GJ/t of SF + FP) Reporting year CO2 emissions (t/t of SF + FP) x 20 Group CO2 emissions 2019 (t/t of SF + FP) Reporting year water stress x water withdrawals (cu.m/t of SF + FP) x 20 Group water stress x water withdrawals 2019 (cu.m/t of SF + FP) Reporting year organic solvent use (kg/t of SF + FP) x 20 Group organic solvent use 2019 (kg/t of SF + FP) Reporting year waste generated (kg/t of SF + FP) x 20 Group waste generated 2019 (kg/t of SF + FP)
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