DERICHEBOURG - Universal registration document 2018-2019

1

CSR report (serving as statement of extra-financial performance) Overview of businesses and business model

Overview of businesses and business model 1.1

The Derichebourg Group is a key player at the international level in the provision of services to businesses and to local and municipal authorities. Derichebourg covers the entire waste recycling chain, from collection to recovery, as well as a full range of Business Services and Public Sector Services, including cleaning, temporary work, energy, aeronautic support and logistics. The Environmental Services’ core business is the processing and disposal of waste – mainly metal waste – and of end-of-life products, with recovery of secondary raw materials by using appropriate processing methods.

Environmental Services have become a cornerstone in the international environmental protection policy. The Environmental Services and Multiservices divisions are subject to different economic cycles. The Group’s historic business is the recycling of scrap metal. This activity is somewhat cyclical in nature and depends on the performance of the steel and metallurgy industries. In the mid-2000s, the desire to add a more resilient business to recycling led to the acquisition of Multiservices activities.

Main markets

2019

2018

(in millions of euros)

(in millions of euros)

Revenue by business segment

Change

(in %)

(in %)

Environmental Services

1,847

68% 2,116

72% (13%)

Business Services

858

32%

803

28%

+7%

Holding companies

1

0%

1

0%

0%

Total

2,705

100% 2,920

100%

(7%)

2019

2018

(in millions of euros)

(in millions of euros)

Revenue by geographical area

Change

(in %)

(in %)

France

2,161

80% 2,300

79%

(6%)

Other European countries North and South America

323 171

12%

387 181

13% (17%)

6% 2% 0%

6% 2%

(6%) (6%)

Africa

48

50

Asia

3

-

Total

2,705

100% 2,920

100%

(7%)

Published data are for the countries where the subsidiaries are located.

DERICHEBOURG p 2018/2019 Universal Registration Document 13