04 Sustainability Statement Appendices Disclosure Requirement and related datapoints SFDR reference Pillar 3 reference Benchmark Regulation reference EU Climate Law reference URD reference ESRS S3-4 Human rights issues and incidents paragraph 36 Indicator number 14 Table #3 of Annex I Not material ESRS S4-1 Policies related to consumers and end-users paragraph 16 Indicator number 9 Table #3 and Indicator number 11 Table #1 of Annex I 4.10.2.1 The Group Quality Policy ESRS S4-1 Non-respect of UNGPs on Business and Human Rights and OECD guidelines paragraph 17 Indicator number 10 Table #1 of Annex I Delegated Regulation (EU) 2020/1816, Annex II, Delegated Regulation (EU) 2020/1818 Art 12 (1) 4.10.1 AN UNRIVALED QUALITY AND PRODUCT SAFETY STRATEGY TO MEET CUSTOMER NEEDS ESRS S4-4 Human rights issues and incidents paragraph 35 Indicator number 14 Table #3 of Annex I N/A ESRS G1-1 United Nations Convention against Corruption paragraph 10 (b) Indicator number 15 Table #3 of Annex I 4.11.2 BUSINESS CONDUCT POLICIES AND CORPORATE CULTURE ESRS G1-1 Protection of whistleblowers paragraph 10 (d) Indicator number 6 Table #3 of Annex I 4.11.2.3.2 The Group Whistleblowing Procedure ESRS G1-4 Fines for violation of anticorruption and antibribery laws paragraph 24 (a) Indicator number 17 Table #3 of Annex I Delegated Regulation (EU) 2020/1816, Annex II 4.11.5.2 Confirmed incidents of corruption or bribery ESRS G1-4 Standards of anti- corruption and anti- bribery paragraph 24 (b) Indicator number 16 Table #3 of Annex I 4.11.5.2 Confirmed incidents of corruption or bribery 301 2024 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN
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