2021 Universal Registration Document

FINANCIAL AND NON-FINANCIAL PERFORMANCE

2021

KPIS

OBJECTIVES UN SDGs (1)

2019 2020

FINANCIAL PERFORMANCE Net Sales (in million euros)

1,831.9

1,949.4 1,627.9

279.8 15.3% 314.2 205,7 400.1

Adjusted EBIT (in million euros)

331.8

229.1

Adjusted EBIT margin (in %)

17.0%

14.1%

Net income group share (in million euros)

176.1

93.7

Free cash flow before acquisitions and disposals

204.6 274.5

Net cash position (in million euros)

146.9

183.9

7.02 4.29

Earnings per share group share (in euros)

3.91

2.08

Adjusted earnings per share group share (in euros)

5.47

3.54

NON-FINANCIAL PERFORMANCE Energy consumption (gigajoules/tons)

11.96

12.59

12.96

79% 4.62 0.91

7, 8, 9 12, and 13

% of renewable energy used ( WTFT (2) )

76%

80%

100% by 2025

Water consumption (m 3 /tons)

4.87

5.22

Greenhouse gas emissions normalized to production (tCO 2 /tons) (scope 1 and 2)

1.07

1.03

12,085 59.6%

Number of training days

16,629

24,202

% of reusable recyclable or compostable packaging

NA (3)

42.5% (4)

100% by 2025

4.0%

Use of non-virgin petroleum plastic in BIC’s products

3%

4.3%

20% by 2025 and 50% by 2030

12

3, 6, 8 and 12

Number of products with improved environmental or societal footprint ( WTFT (2) )

NA

9

58

3 and 8

Number of accidents across all operations ( WTFT (2) )

74

50

0 by 2025

158

1, 4, 5, 6, 8 and 13

Number of children whose learning conditions were improved (cumulative) ( WTFT (2) )

61

118

250 million by 2025

(1) United Nations Sustainable Development Goals. (2) Writing the Future, Together. (3) KPIs measured for the first time in 2020, to monitor the engagement taken by BIC. (4) The 2020 figure (49,3%) was revised following a test audit in 2021. BIC decided to publish the revised figure.

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• BIC GROUP - 2021 UNIVERSAL REGISTRATION DOCUMENT •

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