_308 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 4 NON-FINANCIAL STATEMENT Duty of care plan Risk family Risks Risk definition and prevention(1) Indicators Implementation trackers Non-compliance with the Supplier Relations Code of Conduct 4.1.4.2 b) Identifying categories and countries at risk and assessing suppliers/Noncompliance with the Supplier Relations Code of Conduct Number of Purchasing employees trained in addressing ethical risks in supplier relations Deployment of the training module on ethical risks in supplier relations Specific risks of natural rubber 4.1.4.2 c) A dedicated approach for natural rubber Sourced volumes covered by the RubberWay® application Number of RubberWay® questionnaires Deployment and outcomes of the various natural rubber partnerships in 2023 (WWF and GPSNR) Analysis of the 2023 results from the RubberWay® application and implementation of on-site action projects 5. WHISTLEBLOWING SYSTEMS 4.1.4.1 a) Establishing a global ethical framework (ethics hotline open to both employees and third parties) 4.1.4.2 b) Identifying categories and countries at risk and assessing suppliers/Non-compliance with the Supplier Relations Code of Conduct/ Mediation with suppliers 6. SUMMARY OF KEY PERFORMANCE INDICATORS 7. TABLE OF CONCORDANCE WITH THE DUTY OF CARE PLAN (1) Chapter/section where the information is present.
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