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CONSTELLIUM SE

For the period ended Dec 31, 2024. Filed Feb 28, 2025.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 28, 2025

CSTM$22.76+4.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 1C. Cybersecurity

Process

We have established a cybersecurity risk management process that aims to identify, assess, mitigate, monitor, and report on

the IT risks and cybersecurity threats that may affect our business objectives, performance, reputation, and compliance. We

conduct an overall annual cybersecurity risk assessment to identify and prioritize the IT risks that may impact our business

strategy, results of operations, and financial condition. We have processes and controls that help prevent, detect, and recover

from security incidents and we also perform regular security assessments to test the resilience of our IT systems and networks

against potential attacks and vulnerabilities. Our employees are provided awareness training on a regular basis to help them

identify, avoid, mitigate, and report cybersecurity threats.

We use security assessments, penetration testing, and table-top or red teaming exercises with third parties to assess our

security posture and to continuously improve our processes. We also use our Internal Audit function to conduct additional

reviews and assessments. Our third-party service providers are subject to security risk assessments at the time of onboarding, on

a continuous basis and upon detection of an increase in risk profile. In addition, we require our providers to meet appropriate

security requirements, controls and responsibilities and to investigate security incidents that have impacted such providers, as

appropriate.

Management

Our Chief Information Officer/Chief Digital Officer ("CIO/CDO"), together with the Company’s security team, is

responsible for assessing, monitoring, and managing our cybersecurity risks. Our CIO/CDO has significant experience in IT

security, information security, and cybersecurity having served in a variety of senior roles at the Company prior to serving as

CIO/CDO. Our CIO/CDO also has experience with implementing various security and infrastructure transformation and

improvement programs.

The Company has an Enterprise Risk Management ("ERM") Committee and process in place that reviews and evaluates

the overall risks to the Company, including its cybersecurity risks. The ERM process has the input of senior management and

other internal stakeholders, and the cybersecurity risk management process is incorporated into our ERM review. Cybersecurity

risks to the Company are reviewed, evaluated, and discussed on a quarterly basis and, when necessary, on an ad-hoc basis with

our Executive Committee and other members of the management team.

We maintain controls and procedures that are designed to ensure prompt review and escalation of certain cybersecurity

incidents so that decisions regarding reporting and public disclosure of such incidents can be made in a timely manner to

comply with cybersecurity incident reporting requirements.

Board

Our Board, in coordination with the Audit Committee, oversees the management of the Company’s cybersecurity program

and risks from cybersecurity threats. Our Audit Committee receives annual reports on cybersecurity risks resulting from risk

assessments, progress of risk reduction initiatives, external auditor feedback, control maturity assessments, and relevant internal

and industry cybersecurity incidents. The CIO/CDO also informs the Audit Committee on the prevention, detection, mitigation,

and remediation of cybersecurity incidents, including significant security risks and information security vulnerabilities. The

Audit committee reports any significant matters to the Board.

Risks

We rely on our IT systems to effectively manage and operate our business, including such processes as data collection,

accounting, financial reporting, communications, supply chain, order entry and fulfillment, other business processes, and in

operating our equipment. A cybersecurity incident could disrupt our business and could result in transaction errors, processing

inefficiencies, limited equipment utilization, the loss of sales, customers, or intellectual property, causing our business and

financial results to suffer. Although such risks have not materially affected our business, financial conditions, results of

operations or reputation to date, we have, from time-to-time experienced cybersecurity incidents in the normal course of

business. For more information regarding the risks we face from cybersecurity threats, please see "Item 1A. Risk Factors".

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.