Compagnie des Alpes // 2021 Universal Registration Document

4 STATEMENT OF NON-FINANCIAL PERFORMANCE Environmental challenges

4.3.2 GROUP ENERGY AND CARBON FOOTPRINT

Action taken to tackle the main challenges Increase the portion of renewable energy and reduce the portion of fossil fuels in the Group’s energy mix

2020/2021

Indicators monitored

2015/2016 2016/2017 2017/2018 2018/2019 2019/2020

251

255

249 36%

256 36%

215

121

Total energy consumption (GWh)

Portion of fossil fuels in total energy consumption Portion of renewable energies in total energy consumption Direct GHG emissions (1) per visitor (Leisure parks) Direct GHG emissions (1) per skier-day (SD) (Ski areas )

35%

35%

35%

35%

41%

40%

52%

55%

58%

57%

2.01 kg eq. CO 2 1.15 kg eq. CO 2

2.26 kg eq. CO 2 1.22 kg eq. CO 2

1.62 kg eq. CO 2 1.25 kg eq. CO 2

1.7 kg eq. CO 2 1.19 kg eq. CO 2

2.31 kg eq. CO 2 1.21 kg eq. CO 2

2.05 kg eq. CO 2 Not significant (2)

Reduce the energy intensity and carbon intensity relating to visits to our sites

Energy consumption per visitor (Leisure parks)

11.2 kWh 10.4 kWh 8.9 kWh 9.5 kWh 13.1 kWh 13.3 kWh

Energy consumption per skier-day (SD) (Ski areas)

Not significant (2)

11.4 kWh 11.7 kWh 12 kWh 12 kWh 12.7 kWh

(1) GHG: greenhouse gas. (2) See 4.3.1 Impact of the Covid-19 pandemic.

4.3.2.1 Direct energy footprint The Group’s energy consumption is 121 GWh, down sharply compared to the reference years.

BREAKDOWN OF GROUP ENERGY SOURCES (MWH)

2018/2019

2020/2021

0.6 % Municipal heating and cooling systems (MWh)

1.1 % Municipal heating and cooling systems (MWh)

12.9 % Gas (MWh)

22.9 % Gas (MWh)

63.7 % Electricity (MWh)

22.7 % Fossil fuels (MWh LVH)

63.8 % Electricity (MWh)

121 MWh

256 MWh

12.3 % Fossil fuels (MWh LHV)

4.3.2.1.1 Electricity Electricity is the Group’s main energy vector, representing almost two- thirds of consumption (63.7%) and is used mainly to operate the ski lifts, artificial snow-making units, rides, buildings, hotels, shops and restaurants.

The Group’s total electricity consumption (1) is estimated at 77 GWh in 2020/2021, of which 59% by the Ski areas. This breakdown is largely affected by the operating conditions specific to the 2020/2021 financial year.

(1) Exclusion of consumption at the head office in Paris, due to the lack of individualised electricity meters.

107

Compagnie des Alpes I 2021 Universal registration document