DERICHEBOURG - Universal registration document 2019-2020

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 DerichebourgGroup is a key player at the internationallevel in the provision of services to businesses and to local and municipal authorities. Derichebourgcovers the entirewaste recyclingchain, from collectionto recovery, as well as a full range of Business Services and Public Sector Services, including cleaning, temporary work, energy and outsourced aeronauticalservices. 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 processingmethods.

EnvironmentalServices have become a cornerstonein the international environmentalprotectionpolicy. The Environmental Services and Multiservices divisions are subject to differenteconomiccycles. The Group’s historic business is the recycling of scrap metal. This activity is somewhatcyclical in nature and dependson 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 Multiservicesactivities.

Main markets

2020

2019

(in millions of euros)

(in millions of euros)

Revenue by business segment

(in % )

Change

(in %)

Environmental Services

1,628

66% 1,847

68% (11.9%) 32% (2.5%) 0% (100%) 100% (8.9%)

Business Services

836

34%

858

Holding companies

0

0%

1

Total

2,464

100% 2,705

2020

2019

(in millions of euros)

(in millions of euros)

Revenue by geographical area

Change

(in %)

(in %)

France

1,779

72% 2,161

80% (17.7%) 12% 67.9% 6% (18.1%) 2% (100%) 0% (33%) 100% (8.9%)

Other European countries North and South America

543 140

22%

323 171

6% 0% 0%

Africa

0 2

48

Asia

3

Total

2,464

100% 2,705

Publisheddata are for the countrieswhere the subsidiariesare located.

DERICHEBOURG p 2019/2020 Universal Registration Document 13