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VINCI

Environmental & Social Information Jul 19, 2019

1752_rns_2019-07-19_a5fe73a1-fc69-48be-b015-bd2c3dd14420.pdf

Environmental & Social Information

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Public limited company (SA) with a share capital of €1,495,840,540.00 Registered office: 1, cours Ferdinand de Lesseps, 92500 Rueil-Malmaison Nanterre TCR 552 037 806 www.vinci.com

Report on payments made during the 2018 financial year by VINCI group subsidiaries to public authorities in respect of their extractive activities

This report, prepared in application of the provisions of article L. 225-102-3 of the Commercial Code, lists the payments made during the 2018 financial year by VINCI group subsidiaries involved in an extractive activity, to the public authorities of each of the States or territories in which they perform their activities.

In accordance with the legal and regulatory provisions, this list includes the amounts of individual payments, or all payments when they are interconnected, equal to or greater than 100,000 euros, made per site, per country and per contribution type, to public authorities during the 2018 financial year. If no payment has been made by a subsidiary or if a subsidiary undertaking the extractive project has only made payments below the threshold of 100,000 euros, these projects or payment types are not included in this report's table.

The taxes and duties primarily include corporate tax owed for the financial year, as well as taxes relating to earnings and the production of the companies undertaking the projects. This report excludes taxes and duties collected on the basis of consumption or sales, such as value added taxes.

The fees and rents represent payments made in exchange for rights required for the exploitation of the quarries.

In the 2018 financial year, these payments were the following:

Country Company name Duties and
taxes
(in €000)
Rents / Fees
(in €000)
Other
(in €000)
Total
(in €000)
Germany Eurovia Gestein 288 ÷ ÷ 288
Germany SKKB GmbH 561 $\sim$ × 561
Total Germany 849 ٠ ٠ 849
Belgium Cup-Carrières Unies de Porphyre 2,694 × ä 2,694
Total Belgium 2,694 E ω 2,694
Canada Construction DJL Inc. 2,111 3,231 594 5,936
Canada Agrégats Ste-Clothilde Inc 1,351 307 1,658
Total Canada 3,462 3,538 594 7,594
Estonia Trev-2 Grupp AS 260 260
Total Estonia 260 260
France Matériaux Routiers Franciliens 2,850 1,575 ÷ 4,425
France Carrière de Chailloue 2,367 ÷ 2,367
France Carrières Kleber Moreau 1,992 ÷, 1,992
France Carrières Ballast. Normandie 1,152 478 ÷ 1,630
France Carrières de Luché 1,984 × $\overline{\phantom{a}}$ 1,984
France Durance Granulats 460 829 $\sim$ 1,289
France Sté Matériaux Baie de Seine 266 696 $\overline{a}$ 962
France EJL Méditerranée 2,146 Ħ ÷ 2,146
France Carrières Lafitte 1,162 e, $\overline{a}$ 1,162
France Gravière d'Alsace Lorraine Weiler & Cie 141 772 $\overline{\phantom{a}}$ 913
France Société des Carrières Bretonnes 772 - $\overline{772}$
France Ent Oscar Savreux 790 $\overline{a}$ ÷ 790
France Carrières du Bassin Rhônalpin 1,147 × E 1,147
France Graves de Mer ä, 448 s 448
France Carrières Leroux Philippe 287 ù. ×, 287
France Sté Matériaux Caennais 404 ä, à, 404
France SNEH Matériaux 193 u z 193
France Granulats de Basse Normandie 299 ÷ ä, 299
France TRMC Bourgogne 172 197 - 369
France Carrières Chasse 220 ú, 220
France
France
Carrière Rouperroux 302
270
$\overline{\phantom{a}}$ ω, 302
France Carrière de Chateaupanne
Carrières de Condat
212 ÷ œ, 270
212
France Carrières Ballastières des Alpes 274 $\overline{\phantom{a}}$ ω, 274
102 $\overline{\phantom{a}}$ $\left\langle \mathbf{r}\right\rangle$ 102
France
France
Entreprise Jalicot
Carrières de Dompierre
259 ۳
$\overline{a}$
÷, 259
France Les Carrières de La Garenne 383 ÷ ÷,
$\rightarrow$
383
France Les calcaires régionaux 267 ÷ Ħ. 267
France Carrières Sainte Christophe 110 ÷ ۰ 110
France Société Départementale des Carrières (SDC) 169 ., $\overline{\phantom{a}}$ 169
France Rescanières 108 108
Total France 21,260 4,995 ۰ 26,255
Poland Eurovia Kruszywa SA 777 945 ÷ 1,723
Poland KSM Kosmin SP Zoo 312 336 ÷ 648
Poland Eurovia Bazalty SA 432 248 ω 680
Total Poland 1,521 1,529 ۰ 3,050
Czech Republic Eurovia Kamenolomy C.Z. 3,026 520 ÷ 3,546
Czech Republic 3,026 520 ÷ 3,546
Slovakia Eurovia Kamenolomy 214 $\overline{\phantom{a}}$ $\overline{\phantom{a}}$ 214
Total Slovakia 214 ٠ ۰ 214
Chad SOTEC $(\ast)$ ÷ 229 229
Total Chad $(\ast)$ ٠ 229 229
Grand Total 33,582 10,582 823 44,691

(*) In the context of an establishment agreement signed with Chad, Sotec is exonerated from Corporate Tax for a period of 10 years as from $1st$ January 2020.

This report was approved by the VINCI Board of Directors during its meeting on 14th June 2019.

Drawn up in Rueil-Malmaison, on 14th June 2018
Xavier Huillard, Chairman and Chief Executive Officer

M

$\frac{l}{r}$

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