VINCI

Environmental & Social Information • Jun 24, 2024

Public limited company (SA) with capital of €1,485,610,160.00 Registered office: 1973, boulevard de la Défense, 92000 Nanterre Nanterre TCR 552 037 806 www.vinci.com

Report on payments made during the 2023 financial year by VINCI group subsidiaries in favour of public authorities for their extractive activities

This report, drawn up in accordance with the provisions of article L. 225-102-3 of the [French] Commercial Code, reports on payments made during the 2023 fiscal year by VINCI Group subsidiaries engaged in extractive activities to the public authorities of each of the States or territories in which they operate.

In accordance with legal and regulatory provisions, the disclosure covers the amounts of individual payments, or sets of payments where these are linked together, equal to or in excess of 100,000 euros, made per site, per country and per type of contribution, during fiscal year 2023, to public authorities. If no payments have been made by a subsidiary, or if a subsidiary carrying out an extractive project has only made payments below the 100,000 euros threshold, these projects or types of payment have not been included in the table in this report.

Taxes mainly concern corporate income tax due for the year, as well as taxes related to the income and production of project companies. This report does not include taxes levied on consumption or sales, such as value-added taxes.

Royalties and rents represent payments in return for rights to exploit quarries or hydrocarbon deposits.

In fiscal 2023, these payments were as follows:

		Duties & Taxes	Rents / Fees	Other	Total
Country	Company name	(in €000)	(in €000)	(in €000)	(in €000)
Germany	Eurovia Gestein GmbH	1273			1 273
Germany	SKBB GmbH	624		-	624
Total Germany		1 897	-		1 897
Belgium	Cup-Carrières Unies de Porphyre	2 902			2 902
Total Belgium		2 902	-		2 902
Brazil	Carmoenergy	7 351	15 177		22 528
Total Brazil		7 351	15 177		22 528
Canada	Construction DJL Inc.	3274	3 186		6 460
Canada	Agrégats Ste-Clotilde Inc.	718	372		1 090
Total Canada		3 992	3 258	-	7 550
Colombia	IHSA Energy	2 426	4 061		6 487
Total Colombia		2 426	4 061	-	6 487
Estonia	TREV-2 Grupp AS	260			260
Total Estonia		260	11		260
United States	Eurovia Atlantic Coast LLC	450			450
Total United States		450	- -	-	450 467
France	Ent. Oscar Savreux	467
France	Carrières de Dompierre	444	-		444 109
France	Carrières Saint-Christophe (CSC)	109
France	SDML		120		120 761
France	Gravières d'Alsace-Lorraine (GAL)	140	621
France	Carrières Ballast Normandie	1 001			1 001 512
France	Graves de Mer (GDM)	3 435	512		3 435
France	Matériaux Routiers Franciliens			-	703
France	Sté Matériaux Baie de Seine (MBS)	703	-		2 607
France	Carrières de Chailloue	2 607	-		351
France	Sté Matériaux Caennais	351
France	Carrières Leroux Philippe	189	-		189
France	Carrière Rouperroux	170			170
France	SNEH Matériaux	136			136
France	Carrières de Chateaupanne	149			149
France	Société des Carrières Bretonnes	977	17	11	977
France	Carrières Lafitte	904	-		904
France	Carrières de Luché	1 193		-	1 193
France	Carrières Kleber Moreau	2 134		-	2 134
France	Carrières de Condat	163	-	-	163
France	Société Départementale des Carrières	135	-		135
France	Carrières Ballastières des Alpes	125		15	125
France	EJL Méditerranée	726			726
France	Durance Granulats	281	694	12	975
France	SMAG	206		-	206
France	Claraz Eynard	118			118
France	TRMC	188	234		422
France	Carrières du Bassin Rhônalpin	1 828			1 828
France	Les Carrières Comtoises		242		242
Total France		18 879	2 423	-	21 302
Mexico	IHSA CQ	2 137	444		2 581
Mexico	GS Oil	119	72	104	295
Total Mexico		2 256	516	104	2 876
Poland	Eurovia Bazalty SA	557	298	=	855
Poland	Eurovia Kruszywa SA	1 561	768		2 329
Poland	KSM Kosmin SP Zoo	359	282		641
Total Poland		2 477	1 348	-	3 825
	Eurovia Kamenolomy C.Z.	5 284	824	131	6 239
Czech Republic		5 284	824	131	6 239
Total Czech Republic
Lithuania	Eurovia Lietuva AB	155			155
Total Lithuania		155			155
Slovakia	Eurovia Kamenolomy	345			345
Total Slovakia		345	-	-	345
Chad	Sotec	(*)		424	424
Total Chad		(*)	-	424	424
Grand total		48 674	27 907	esa	77 240

(*) Under an establishmenbt agreement siged with the Chadian government, Sotec is exempt from tax for 10 years from 1 January 2015

This report was approved by the VINCI Board of Directors during its meeting on 13 June 2024.

Nanterre, 13 June 2024

W

The VINCI Board of Directors and, by delegation of the Board of Directors,

Xavier HUILLARD Chairman and Chief Executive Officer