04 Sustainability Statement Business conduct (G1) SUMMARY DIAGRAM OF THE ALERT COLLECTION AND PROCESSING MECHANISM PROCEDURES & ORGANIZATION WHISTLEBLOWER Directly via Ethics Line Via traditional channels & Authorized Persons NAVEX RRSE CSG Acknowledgment of receipt ADMISSIBILITY RRSE, CSG Collegial decision of Ethics Committee Region / Country NO not an ethical issue NO Lack of information New request to the Whistleblower to obtain further information. (Disciplinary measures, action plan, update to Group processes) Closing Send to relevant processing department YES Appointment of Investigator INVESTIGATION REPORT COLLEGIAL DECISION Ethics Committee Group / Region / Country FOLLOW UP OF CORRECTIVE MEASURES AND NO RETALIATION RRSE, CSG IMPLEMENTATION OF CORRECTIVE MEASURES ALERT INVESTIGATION DECISION FOLLOW UP RESPONSE TO WHISTLEBLOWER Region Access / Scope Access / Scope Group + global vision 291 2024 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN
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