Compagnie des Alpes // 2020 Universal Registration Document

4 STATEMENT OF NON-FINANCIAL PERFORMANCE Environmental challenges

4.3.6 CONSOLIDATED ENVIRONMENTAL DATA

2019/2020

Change (N/N-1)

2016/017

2017/2018 2018/2019

ELECTRICITY CONSUMPTION (GWH)

-15% -11% -19% -19% -20% -18% -16% -16%

166 103

156 129

164 141

139 125

of which renewable

FOSSIL FUEL CONSUMPTION (GWH LHV) FOSSIL FUEL CONSUMPTION (M 3 ) of which diesel and non-road diesel

56

60

58

47

5,650 5,216

6,068 5,619

5,847 5,368

4,717 4,318

of which petrol of which fuel oil

138 296

145 303

192 287

158 242

FOSSIL FUEL GAS CONSUMPTION (GWH)

33

30

33

28

CONSUMPTION OF MUNICIPAL HEATING AND COOLING SYSTEMS (GWH)

-9%

2

2

1

TOTAL ENERGY CONSUMPTION (GWH) CONSUMPTION OF COOLANTS (KG)

-16% -39%

255 257

249 265

256 403

215 247

GREENHOUSE GAS (GHG) EMISSIONS BY EMISSION SOURCE (TEQ. CO 2 )

-19% 34,842

32,415 4,964 10,182 17,813

32,252 4,634 8,038 17,016

26,218

of which electricity

-23%

8,124

3,578 7,345

NB: “avoided” through the use of green electricity

of which diesel and non-road diesel

-20% -18% -16% -16%

16,535

13,644

of which petrol of which fuel oil

385 943

405 968

536 916

441 772

of which gas

8,037

7,387

8,108

6,813

of which coolants

-7% -7%

817

614 265

779 262

726 245

of which municipal heating/cooling systems

WATER CONSUMPTION (M 3 ) of which well water of which surface water of which municipal water PAPER CONSUMPTION (TONNES)

-11% 4,550,281 3,956,758 4,449,601 3,955,001

-13% 655,102 -10% 3,339,029 -18% 556,150

763,872 2,697,175

557,877

485,266 3,071,883

3,404,985

495,711

486,739

397,852

-27% -26% -23% -61%

430

438

474

348

WEIGHED WASTE PRODUCTION (TONNES)

5,132 4,845

5,086 4,752

4,278 3,975

3,169 3,050

of which non-hazardous

of which hazardous

287

335

303

118

The above environmental data table is consolidated according to actual scope. It is worth noting that data on a like-for-like basis differ very little with regard to water and energy consumption, and greenhouse gas emissions, as this only concerns the integration of the Familypark site.

REFERENCE TABLE OF ENVIRONMENTAL CHALLENGES

CSR challenges including the key challenges

Approach implemented for the main challenges

Indicators monitored

P Total energy consumption (GWh) P Portion of fossil fuels in total energy consumption P Portion of renewable energies in total energy consumption P Direct GHG emissions* per skier-day (Ski areas) or visitor (Leisure parks) P Energy consumption per skier-day (Ski areas) or visitor (Leisure parks) P Volume of water (litres) per skier-day (Ski area) or per visitor (Leisure parks) P Share of municipal water (%) P Percentage of municipal water in the artificial snow (%) P Total water volume (m 3 ) P Cumulative number of fauna and flora audits as part of the Ski Area observatories since their creation P Percentage (in purchase value) of purchases based on the “sustainable” criterion P Percentage (in value of purchases) of purchases based on the “country” criterion P Awaiting a suitable indicator to calculate our biodiversity footprint

P Increase the portion of renewable energy and reduce the portion of fossil fuels in the Group’s energy mix P Improve the energy intensity and carbon intensity relating to visits to our sites P Gain a better understanding of our impact on water

§4.3.2.1 Reducing our direct energy and carbon footprint (GHG) §4.3.4 Sustainable water management

§4.3.6 The circular economy §4.3.2.2 Indirect environmental footprint performance

§4.3.3.1 Taking account of biodiversity, soil and landscape in operations and design §4.3.3.2 Connecting customers with nature by enhancing natural spaces. §4.3.3.3 Controlling pollution and emissions

P Taking account of biodiversity, soil and landscape in operations and design P Catering supplies from more environmentally-friendly sources

* GHG: greenhouse gas.

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Compagnie des Alpes I 2020 Universal registration document