DERICHEBOURG - Universal registration document 2018-2019

4

Financial statements Consolidated financial statements for the year ended September 30, 2019, in compliance with IFRS Notes

Environmental Services

Consolidation

Consolidation

Legal name

% Interest

method

Legal name

% Interest

method

Germany DERICHEBOURG UMWELT Belgium DERICHEBOURG BELGIUM Canada DERICHEBOURG CANADA ENVIRONNEMENT Inc.

POLY-MASSI

100.00%

FC

100.00%

FC

POLY-NEA

100.00%

FC

POLYREVA

100.00%

FC

100.00%

FC

POLY-SENTI

100.00%

FC

POLYSOTIS

100.00%

FC

POLYTIANE

100.00%

FC

100.00%

FC

POLYURBAINE

100.00%

FC

DERICHEBOURG CANADA Inc.

100.00%

FC

POLYURBAINE NORMANDIE

100.00%

FC

Spain DERICHEBOURG MEDIO AMBIENTE

POLY-VALIS

100.00%

FC

100.00%

FC

PURFER

100.00%

FC

REYFRA

50.00%

EA

PURFER TRANSPORT

100.00%

FC

United States DERICHEBOURG RECYCLING USA

PURFOLLIOULES SCI

100.00%

FC

100.00%

FC

PURMET TRANSPORT

100.00%

FC

France AFM RECYCLAGE

REFINAL INDUSTRIES

100.00%

FC

99.92%

FC

REVIVAL

100.00%

FC

ALLO CASSE AUTO

48.00%

EA

REVIVAL EXPANSION

99.99%

FC

ALSAFER ENVIRONNEMENT

49.99%

EA

ROHR ENVIRONNEMENT

49.63%

EA

BARTIN RECYCLING

100.00%

FC

ROUTABOULE SCI

100.00%

FC

BERNES ET BRUYÈRES SCI

100.00%

FC

ROUX SCI

100.00%

FC

BERTHELOT VILLENEUVE SCI

100.00%

FC

SCI ANGELA

100.00%

FC

BOLTON

100.00%

FC

SCI ELISA

100.00%

FC

COFRAMETAL

100.00%

FC

SCI DE LA GARE DE CHANDIEU

100.00%

FC

DERICHEBOURG IMMOBILIER SCI

100.00%

FC

SCI DE SAINT JEAN

100.00%

FC

DAC

50.00%

EA

SCI DES CHATELETS

100.00%

FC

DERICHEBOURG AQUA

100.00%

FC

SCI DES CHÊNES

100.00%

FC

DERICHEBOURG AQUA OCÉAN INDIEN 100.00%

FC

SCI DES PEUPLIERS

100.00%

FC

DERICHEBOURG OCÉAN INDIEN

55.00%

FC

SCI DES TILLEULS

100.00%

FC

DERICHEBOURG PROPRETÉ OCÉAN INDIEN

SCI DES VARENNES

100.00%

FC

55.00%

FC

SCI LA MADELEINE

100.00%

FC

DREYFUS

42.50%

EA

SERVALTEC SNC

100.00%

FC

ÉCO-VHU

100.00%

FC

VALERCO

50.00%

EA

ENVIE AFM SUD OUEST

49.96%

EA

VALERIO ET COMPAGNIE

100.00%

FC

ESKA

100.00%

FC

VALME TECHNOLOGIES

100.00%

FC

EXADIANE SCI

100.00%

FC

VALORDIS

50.00%

FC

FRANORA SCI

100.00%

FC

VOGIM SCI

80.00%

FC

FRICOM

50.00%

FC

Italy AEP MULTISERVIZI SPA

INOREC

100.00%

FC

100.00%

FC

INOTERA SCI

100.00%

FC

CRS

100.00%

FC

POLYAMON

100.00%

FC

ECOPART SRL

100.00%

FC

POLYBUIS

100.00%

FC

ECOREC

100.00%

FC

POLYCEJA

100.00%

FC

Mexico DERICHEBOURG RECYCLING MEXICO

POLYCEO

100.00%

FC

99.99%

FC

POLYCOROT

100.00%

FC

POLY-ENVIRONNEMENT

100.00%

FC

DERICHEBOURG p 2018/2019 Universal Registration Document 167