4 _297 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 4 NON-FINANCIAL STATEMENT Non-Financial Statement Managing the social and environmental impact of our business operations 4.1 Sustainable Development Report No. Materiality matrix Other identified risks and issues Description Policies, due diligence and outcomes 24 Responding to environmental damage Risks related to the physical effects of climate change Addressed in Chapter 2 Risk Management Section 2.1 Risk factors specific to Michelin, descriptions and related management systems/Risk 1 – Physical effects of climate change 25 Protecting soil quality and biodiversity Damage to biodiversity 4.1.1.3 Supporting biodiversity 4.1.1.3 a) The Biodiversity Operational Committee 4.1.1.3 b) Dependencies and impacts of Michelin’s operations on nature 4.1.1.3 c) Michelin's commitment to biodiversity 4.1.1.3 d) Preserving biodiversity and ecosystems in rubber tree farming 4.1.1.3 e) Preserving biodiversity around Group manufacturing and research facilities 26 Waste management Risks arising from the tire manufacturing process and end-of-life tires 4.1.1.4 e) Reducing and managing waste 4.1.1.2 d) The Michelin 4R circular economy process 27 Responsible water management Air and water pollution 4.1.1.4 f) Reducing water withdrawals and effluent discharge OTHER MATERIALITY MATRIX ISSUES 12 Data protection 4.1.4.1 e) Protecting employee privacy and personal data 13 Responsible governance 4.1 Sustainable Development Report/Introduction – Michelin Sustainable Development/Governance 18 Transparency and access to information 4.1 Sustainable Development Report/Introduction – Michelin Sustainable Development/Non-Financial Statement: Michelin, a recognized All Sustainable approach 4.1.2.3 i) Transparency: information concerning redundancy plans, job retention initiatives and retraining, placement and support programs during the year
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