Sustainability Statement Appendices 04 Disclosure Requirement and related datapoints SFDR reference Pillar 3 reference Benchmark Regulation reference EU Climate Law reference URD reference ESRS S1-17 Incidents of discrimination paragraph 103 (a) Indicator number 7 Table #3 of Annex I 4.8.5.4 Incidents, complaints and severe human rights impacts ESRS S1-17 Non-respect of UNGPs on Business and Human Rights and OECD guidelines paragraph 104 (a) Indicator number 10 Table #1 and Indicator number 14 Table #3 of Annex I Delegated Regulation (EU) 2020/1816, Annex II, Delegated Regulation (EU) 2020/1818 Art 12 (1) 4.8.5.4 Incidents, complaints and severe human rights impacts ESRS 2- SBM 3 – S2 Significant risk of child labor or forced labor in the value chain paragraph 11 (b) Indicators numbers 12 and 13 Table #3 of Annex I 4.9 WORKERS IN THE VALUE CHAIN (S2) Introduction ESRS S2-1 Human rights policy commitments paragraph 17 Indicator number 9 Table #3 and Indicator number 11 Table #1 of Annex I 4.9.2 PROCUREMENT POLICIES DESIGNED TO MANAGE RISKS RELATED TO VALUE CHAIN WORKERS ESRS S2-1 Policies related to value chain workers paragraph 18 Indicators numbers 11 and 4 Table #3 of Annex I 4.9.2 PROCUREMENT POLICIES DESIGNED TO MANAGE RISKS RELATED TO VALUE CHAIN WORKERS ESRS S2-1 Non-respect of UNGPs on Business and Human Rights and OECD guidelines paragraph 19 Indicator number 10 Table #1 of Annex I Delegated Regulation (EU) 2020/1816, Annex II, Delegated Regulation (EU) 2020/1818 Art 12 (1) 4.9.2 PROCUREMENT POLICIES DESIGNED TO MANAGE RISKS RELATED TO VALUE CHAIN WORKERS ESRS S2-1 Due diligence policies on issues addressed by the fundamental International Labour Organization Conventions 1 to 8, paragraph 19 Delegated Regulation (EU) 2020/1816, Annex II 4.9.2 PROCUREMENT POLICIES DESIGNED TO MANAGE RISKS RELATED TO VALUE CHAIN WORKERS ESRS S2-4 Human rights* issues and incidents connected to its upstream and downstream value chain paragraph 36 Indicator number 14 Table #3 of Annex I 4.9.2.2 The Group’s Sustainable Natural Rubber Policy (updated in 2021) ESRS S3-1 Human rights policy commitments paragraph 16 Indicator number 9 Table #3 of Annex I and Indicator number 11 Table #1 of Annex I Not material ESRS S3-1 Non-respect of UNGPs on Business and Human Rights, ILO principles or and OECD guidelines paragraph 17 Indicator number 10 Table #1 Annex I Delegated Regulation (EU) 2020/1816, Annex II, Delegated Regulation (EU) 2020/1818 Art 12 (1) Not material 300 2024 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN
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