4 _307 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 4 NON-FINANCIAL STATEMENT Duty of care plan Risk family Risks Risk definition and prevention(1) Indicators Implementation trackers 4. RISKS ASSOCIATED WITH SUPPLIERS’ CSR PRACTICES DEMONSTRATING OUR CSR COMMITMENTS THROUGH RESPONSIBLE PROCUREMENT POLICIES CSR risks based on nature and purchasing category 4.1.4.2 Demonstrating our CSR commitments through responsible procurement policies 4.1.4.2 a) Governance and organization 4.1.4.2 b) Identifying categories and countries at risk and assessing suppliers Number of suppliers assessed by EcoVadis Spending covered by EcoVadis assessments (based on procurement categories and countries at risk) Percentage of suppliers assessed by EcoVadis that are confirmed as compliant Compliance with the Michelin Purchasing Principles, the Supplier Relations Code of Conduct and the Sustainable Natural Rubber Policy Climate change impact of our suppliers 4.1.1.1 a) Transition plan: decarbonizing our operations/ Scope 3: reducing emissions from our transportation operations CO2 emissions from transportation operations Tracking these indicators to reach net zero emissions in the supply chain with raw materials and components vendors 4.1.4.2 b) Identifying categories and countries at risk and assessing suppliers/Climate change impact of our suppliers Percentage of raw material suppliers responding to the CDP Percentage of emissions from purchased goods and services sourced from suppliers with science-based targets Impact of raw materials on the environment 4.1.1.2 Enhancing the circularity of our products 4.1.1.2 a) Increment the use of sustainable materials 4.1.1.2 b) Deploying eco‑design practices Average Sustainable Materials Rate (ASMR) Deployment and outcomes of the increase in the percentage of recyclable materials in 2023 Deployment and outcomes of the Michelin 4R strategy in 2023 Supplier failure to respect human rights 4.1.4.2 Demonstrating our CSR commitments through responsible procurement policies Percentage of purchase spend covered by EcoVadis supplier reviews Number of suppliers assessed for CSR compliance Number of suppliers confirmed in compliance with Group CSR standards Supplier training at the EcoVadis Academy in 2023 (1) Chapter/section where the information is present.
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