DERICHEBOURG - Universal registration document 2018-2019

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CSR report (serving as statement of extra-financial performance) Overview of businesses and business model

RESOURCES

FINANCIAL AND ORGANIZATIONAL RESOURCES

INDUSTRIAL ASSETS

● ● Digital pilot platforms for our customer service activities (My pilot, Dclic, energy monitoring platforms) ● ● HR process digitalization ● ● Physical flow service digitalization (trucks) ● ● Claims tracking digitalization INNOVATION AND DIGITAL

● ● 28 shredders in use ● ● 64 shear balers ● ● 570 trucks, with a policy for renewal to meet the latest environmental standards ● ● 400 household waste dumpsters and 1,900 Multiservices LCVs UVs

● ● Family shareholding (>57% in voting rights)

● ● Listed on Euronext Paris (Eurolist B) ● ● Present in 12 countries on 3 continents ● ● 385 sites

MISSION

CHALLENGES

ACTION

TO SERVE people while protecting their environment

INCREASING ENVIRONMENTAL STANDARDS

PROTECT ENVIRONMENT AND ITS RESOURCES

Preserving and optimizing resources through our activities recycling waste produced by industries, local authorities, and individuals.

ADAPTING OUR BUSINESS MODEL TO THE ECONOMIC ENVIRONMENT

Our personal and professional values, the basis of our strategy and day‑to‑day actions

CLEAN UP PROFESSIONAL ENVIRONMENTS

DEVELOPMENT VIA DIGITAL

By contributing to cleaning and improving the living environment of everyone through our services to local authorities.

ROWING OUTSOURCING DEMAND

OPTIMIZE PROFESSIONAL ENVIRONMENTS By offering a wide range of services to businesses and local authorities, allowing them to outsource all transferable services and thus refocus fully on their core business.

A SENSE OF SERVICE

EXPERTISE

PERSONALIZATION OF SERVICES

LOCAL SERVICES

SUSTAINABLE DEVELOPMENT

VALUE CREATION FOR OUR STAKEHOLDERS

FINANCIAL AND ORGANIZATIONAL

● ● Recycling of 3.45 million tons of ferrous metals and 535,100 tons of non-ferrous metals to avoid the emission of 5.8 million t CO 2 eq . ● ● 77,400 tons of aluminum ingots produced MANUFACTURING

● ● Energy gains (Alertgasoil, Effenco and LED) ● ● Business and customer relationship oversight ● ● Proximity of HR and customers INNOVATION AND DIGITAL

● ● Revenue of €2.7 billion Derichebourg Environnement: €1.8 billion Derichebourg Multiservices: €857.6 million ● ● €191.2 million recurring Ebitda ● ● Dividends: €0,11/share

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4 Derichebourg • Document d’enregistrement universel 2018/2019 ERICHEBOURG p 2018/2019 Universal Registration Document