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VINCI

Environmental & Social Information Jun 24, 2020

1752_rns_2020-06-24_5a91642d-4e8a-458c-b677-31e23d90a35e.pdf

Environmental & Social Information

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Public limited company (SA) with a share capital of €1,515,531,785.00 Registered office: 1, cours Ferdinand de Lesseps, 92500 Rueil-Malmaison Nanterre TCR 552 037 806 www.vinci.com

Report on payments made during the 2019 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 2019 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 2019 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 2019 financial year, these payments were the following:

Country ti.
Company name
Duties and
taxes
(in €000)
Rents / Fees
(in €000)
Other
(in €000)
Total
(in €000)
Germany SKKB GmbH 777 ü 777
Total Germany 777 ٠ 777
Belgium Cup-Carrières Unies de Porphyre 2,684 $\equiv$ × 2,684
Total Belgium 2,684 × 2,684
Canada Construction DJL Inc. 2,075 2,602 342 5,019
Canada Agrégats Ste-Clotilde Inc 338 447 i. 785
Total Canada 2,413 3,049 342 5,804
Spain Probisa Vias y Obras (Cantera Niebla) ä, 137 137
Total Spain ٠ 137 ä,
ä,
137
Estonia
Total Estonia
Trev-2 Grupp AS 624 $\overline{\phantom{a}}$ 624
624 × ۰ 624
France Matériaux Routiers Franciliens 3,277 1,511 $\sim$ 4,788
France Carrière de Chailloue 2,438 × ÷ 2,438
France
France
Carrières Kleber Moreau
Carrières Ballast. Normandie
2,073 ä, 2,073
France Carrières de Luché 1,405
1,763
451 ÷. 1,856
France Durance Granulats 468 i.
830
÷
×,
1,763
1,298
France Sté Matériaux Baie de Seine 226 836 à, 1,063
France EJL Méditerranée 691 691
÷ ÷,
France
France
Carrières Lafitte
Gravière d'Alsace Lorraine Weiler & Cie
745
195
$\sim$ × 745
France Société des Carrières Bretonnes 1,053 943
÷
¥
i.
1,138
France Ent Oscar Savreux 798 ù, Ä 1,053
798
France Carrières du Bassin Rhônalpin 1,167 $\overline{\phantom{a}}$ 1,167
France Graves de Mer 123 539 $\overline{a}$ 662
France Carrières Leroux Philippe 194 ÷, ä, 194
France Sté Matériaux Caennais 501 $\,$ W. 501
France SNEH Matériaux 327 $\blacksquare$ $\sim$ 327
France Granulats de Basse Normandie 177 $\qquad \qquad \blacksquare$ $\overline{\phantom{a}}$ 177
France TRMC Bourgogne 158 204 ۰ 362
France Carrières Chasse 455 ۰ $\overline{\phantom{a}}$ 455
France Carrière Rouperroux 218 ÷ $\overline{\phantom{a}}$ 218
France Carrière de Chateaupanne 233 $\overline{\phantom{a}}$ $\overline{\phantom{a}}$ 233
France Carrières de Condat 220 220
France Carrières Ballastières des Alpes 217 ÷. 217
France
France
Entreprise Jalicot 104 $\overline{a}$ $\overline{\phantom{a}}$ 104
France Carrières de Dompierre
Les Carrières de La Garenne
185
225
÷ $\bar{a}$ 185
France Les calcaires régionaux 266 $\qquad \qquad \blacksquare$ $\overline{\phantom{a}}$ 225
266
France Carrières Saint Christophe 147 $\overline{a}$ ٠ 147
France Société Départementale des Carrières (SDC) 177 $\overline{\phantom{a}}$ 177
France Carrières de Cluis 100 100
Total France 20,327 5,315 ä, 25,642
Poland Eurovia Kruszywa SA 683 892 1,575
Poland KSM Kosmin SP Zoo 269 311 580
Poland Eurovia Bazalty SA 436 221 $\overline{a}$
$\overline{\phantom{a}}$
657
Total Poland 1,388 1,424 ۰ 2,812
Czech Republic Eurovia Kamenolomy C.Z.
Czech Republic 3,261
3,261
535
535
3,796
3,796
Chad
Sotec $(\ast)$ 387 387
Total Chad $(*)$ 387 387
Grand Total 31 4 7 4 10 460 729 42 663

$(*)$ 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 2015.

This report was approved by the VINCI Board of Directors during its meeting on 18th June 2020.

pu

Drawn up in Rueil-Malmaison, on 18th June 2020
Xavier Huillard, Chairman and Chief Executive Officer

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