Environmental & Social Information • Jun 23, 2022
Environmental & Social Information
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Public limited company (SA) with a share capital of €1,491,929,810.00 Registered office: 1973, boulevard de la Défense, 92000 Nanterre Nanterre TCR 552 037 806 www.vinci.com
Report on payments made during the 2021 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 2021 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 2021 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.
Duties and Other Total taxes Rents / Fees Company name (in $€000$ ) (in $€000$ ) (in $€000$ ) (in $€000$ ) Country 2.082 SKBB GmbH 2,082 Germany Eurovia Gestein GmbH 826 826 Germany 2,908 2,908 z Total Germany 2,560 Cup-Carrières Unies de Porphyre 2,560 Belgium $\overline{a}$ 2,560 2,560 Total Belgium ė, 6.680 Construction DIL Inc. 3,911 2,768 Canada
In the 2021 financial year, these payments were the following:
| Canada | Agrégats Ste-Clotilde Inc. | 735 | 336 | $\qquad \qquad -$ | 1,071 |
|---|---|---|---|---|---|
| Total Canada | 4,646 | 3,105 | 7,751 | ||
| 1,078 | 1,078 | ||||
| Estonia | Trev-2 Grupp AS | 1,078 | ۳ | × | 1,078 |
| Total Estonia | Eurovia Atlantic Coast LLC | 493 | $\overline{\phantom{a}}$ | 493 | |
| United States United States |
493 | ۰ | ÷ | 493 | |
| $\qquad \qquad$ | 480 | ||||
| Ent. Oscar Savreux | 480 279 |
$\overline{\phantom{a}}$ | $\overline{\phantom{0}}$ | 279 | |
| Carrières de Dompierre | 120 | $\overline{\phantom{a}}$ | 120 | ||
| Carrières Saint-Christophe (CSC) SDML |
108 | 118 | $\overline{\phantom{a}}$ | 226 | |
| Gravières d'Alsace-Lorraine (GAL) | 302 | 725 | $\sim$ | 1,027 | |
| Carrières Ballast Normandie | 916 | 486 | $\overline{\phantom{a}}$ | 1,402 | |
| Graves de Mer (GDM) | 526 | $\overline{\phantom{a}}$ | 526 | ||
| Matériaux Routiers Franciliens | 3,699 | 1,218 | $\overline{\phantom{a}}$ | 4,917 | |
| Sté Matériaux Baie de Seine (MBS) | 1,124 | 689 | $\overline{\phantom{a}}$ | 1,813 | |
| Carrières de Chailloue | 2,345 | $\overline{a}$ | $\frac{1}{2}$ | 2,345 | |
| Granulats de Basse Normandie | 164 | $\equiv$ | 164 | ||
| Sté Matériaux Caennais | 372 | $\overline{\phantom{a}}$ | $\overline{\phantom{a}}$ | 372 | |
| Carrières Leroux Philippe | 149 | $\qquad \qquad -$ | $\overline{\phantom{a}}$ | 149 | |
| Carrière Rouperroux | 362 | $\overline{\phantom{a}}$ | $\overline{\phantom{0}}$ | 362 | |
| SNEH Matériaux | 269 | $\overline{\phantom{a}}$ | $\overline{a}$ | 269 | |
| Carrières Chassé | 207 | $\overline{\phantom{0}}$ | $\overline{a}$ | 207 | |
| Carrières de Chateaupanne | 318 | $\overline{\phantom{a}}$ | $\overline{a}$ | 318 | |
| Carrières de La Garenne | 391 | $\overline{\phantom{a}}$ | $\overline{a}$ | 391 | |
| Société des Carrières Bretonnes | 1,261 | $\overline{a}$ | $\overline{a}$ | 1,261 | |
| Carrières de Cluis | 227 | L, | 227 | ||
| Carrières Lafitte | 823 | L. | $\overline{\phantom{a}}$ | 823 | |
| Carrières de Luché | 1,424 | $\equiv$ | $\overline{\phantom{a}}$ | 1,424 | |
| Carrières Kleber Moreau | 2,234 | $\equiv$ | $\qquad \qquad -$ | 2,234 | |
| Carrières de Condat | 181 | $\overline{\phantom{m}}$ | $\overline{a}$ | 181 | |
| Société Départementale des Carrières (SDC) | 183 | ÷ | $\frac{1}{2}$ | 183 | |
| Carrières Ballastières des Alpes | 146 | $\overline{\phantom{a}}$ | $\overline{\phantom{a}}$ | 146 | |
| EJL Méditerranée | 937 | $\overline{\phantom{a}}$ | 937 | ||
| Durance Granulats | 288 | 610 | $\frac{1}{2}$ | 898 | |
| Les Calcaires Régionaux | 223 | $\overline{\phantom{a}}$ | 223 | ||
| Rescanières | 125 | $\equiv$ | $\sim$ | 125 | |
| Robert Carrières et Industries | Ξ | 101 | $\overline{\phantom{a}}$ | 101 | |
| SMAG | 144 | $\overline{\phantom{a}}$ | 144 | ||
| TRMC | 177 | 312 | $\overline{\phantom{a}}$ | 489 | |
| Carrières du Bassin Rhônalpin | 1,676 | $\overline{\phantom{a}}$ | $\overline{\phantom{a}}$ | 1,676 | |
| Les Carrières Comtoises | 351 | 527 | 878 | ||
| Total France | 22,004 | 5,312 | ٠ | 27,316 | |
| Poland | Eurovia Kruszywa SA | 605 | 852 | 1,457 | |
| Poland | KSM Kosmin SP Zoo | 200 | 261 | $\overline{\phantom{a}}$ | 460 |
| Poland | Eurovia Bazalty SA | 399 | 227 | $\qquad \qquad -$ | 626 |
| Total Poland | 1,203 | 1,340 | × | 2,543 | |
| 4,192 | 545 | 102 | 4,839 | ||
| Czech Republic | Eurovia Kamenolomy C.Z. | 4,192 | 545 | 102 | 4,839 |
| Czech Republic | Eurovia Kamenolomy | 302 | $\blacksquare$ | 302 | |
| Slovakia | 302 | ۰ | ۰ | 302 | |
| Total Slovakia | |||||
| Chad | Sotec | $(*)$ | 683 | 683 | |
| Total Chad | $(\ast)$ | ۳ | 683 | 683 | |
| Grand total | 39,387 | 10,302 | 785 | 50,474 |
This report was approved by the VINCI Board of Directors during its meeting on 16 June 2022.
Drawn up in Nanterre, 16 June 2022
Board of Directors of VINCI and, by delegation of the Board of Directors,
$\mathbb{R}^2$
Xavier Huillard Chairman and Chief Executive Officer
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