4 _303 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 4 NON-FINANCIAL STATEMENT Duty of care plan 4.3.2 Table of concordance Risk family Risks Risk definition and prevention(1) Indicators Implementation trackers GENERAL INFORMATION Dialogue with stakeholders 4.1.2.3 Dialogue with stakeholders Methodology and risk mapping – Materiality matrix – Map of the most critical non-financial risks – Mapping methodology Scope of the duty of care plan and risk management procedures in recently acquired companies – Integrating recently acquired companies into the CSR reporting process 1. HUMAN RIGHTS RISKS PRESENTATION OF HUMAN RIGHTS RISKS Supplier failure to respect human rights 4.1.4.2 Demonstrating our CSR commitments through responsible procurement policies Percentage of purchase spend covered by EcoVadis supplier reviews Number of suppliers assessed for CSR compliance Number of suppliers confirmed in compliance with Group CSR standards Supplier training at the EcoVadis Academy in 2023 Discrimination 4.1.2.2 Instilling an inclusive culture of diversity and preventing discrimination 4.1.2.2 a) A comprehensive, worldwide commitment 4.1.2.2 b) Targeted initiatives in the five areas of diversity IMDI: a composite indicator tracking the management of diversity and inclusion in five areas: gender equality in the workplace identity (age, religion, sexual orientation, etc.) multi-national management disability equal opportunity Deployment and outcomes of the measures taken to drive improvement in the five IMDI metrics Harassment 4.1.2.1 b) Organization and ambitions Number of alerts reported Number of employees who took the e-learning course Alert mechanisms and procedures E-learning training (1) Chapter/section where the information is present.
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