4 _313 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 4 NON-FINANCIAL STATEMENT Other tables of concordance Disclosure Description Section Cross-reference (or reason for omission) GRI 204 – PROCUREMENT PRACTICES 204-1 Proportion of spending on local suppliers 4.1.4.2 b) Identifying categories and countries at risk and assessing suppliers – Diversifying the supplier base Reason for omission of the figure: not applicable – Group procurement is managed globally. While operating globally and purchasing from major international suppliers who meet its exacting standards and embrace the principles of sustainable development, Michelin, in line with its Purchasing Principles, also strives to source locally, as well as from sheltered work centers and social enterprises. These local purchases are not tracked by a Groupwide KPI. GRI 205 – ANTI-CORRUPTION 205-1 Operations assessed for risks related to corruption Reason for omission of certain data: lack of information/confidentiality issues – All of the Group’s host regions have been reviewed and assessed for corruption risks. The findings are not available at the site or facility level. For confidentiality reasons, Michelin does not publicly disclose the material risks of corruption identified during the assessments. 205-2 Communication and training about anti-corruption policies and procedures 4.1.4.1 a) Establishing a global ethical framework 4.1.4.1 b) Taking a firm stand against corruption 205-3 Confirmed incidents of corruption and actions taken 4.1.4.1 a) Establishing a global ethical framework/Alert mechanisms and procedures GRI 206 – ANTI-COMPETITIVE BEHAVIOR 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices 4.1.4.1 c) Competition law Reason for omission: Confidentiality issues – the requested information is highly sensitive and its disclosure could be detrimental to trade secrets GRI 300: ENVIRONMENTAL DISCLOSURES GRI 301 – MATERIALS 301-2 Recycled input materials used 4.1.1.2 a) Incrementing the use of sustainable materials GRI 302 – ENERGY 302-1 Energy consumption within the organization 4.1.1.4 b) Reducing the environmental footprint of the production plants/Summary table of environmental data – Group 302-3 Energy intensity 4.1.1.1 a) Transition plan: decarbonizing our operations/Energy efficiency of production plants 302-4 Reduction of energy consumption 4.1.1.4 b) Reducing the environmental footprint of the production plants/Summary table of environmental data – Group GRI 303 – WATER 303-3 Water withdrawals 4.1.1.4 b) Reducing the environmental footprint of the production plants/Summary table of environmental data – Group GRI 304 – BIODIVERSITY 304-1 Operational sites owned, leased or managed in or adjacent to protected areas or areas of high biodiversity value outside protected areas 4.1.1.4 b) Reducing the environmental footprint of the production plants/Summary table of environmental data – Group 4.1.1.3 d) Preserving biodiversity around Group manufacturing and research facilities 304-3 Habitats protected or restored 4.1.1.3 d) Preserving biodiversity around Group manufacturing and research facilities
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