DERICHEBOURG - Universal registration document 2019-2020

4

Financial statements Consolidated financial statements for the year ended September 30, 2020, in compliance with IFRS Notes

Environmental Services

Consolidation

Consolidation

Legal name

% Interest

method

Legal name

% Interest

method

Germany DERICHEBOURG UMWELT Belgium DERICHEBOURG BELGIUM Canada DERICHEBOURG CANADA ENVIRONNEMENT Inc. DERICHEBOURG CANADA Inc.

POLY-NEA POLYREVA POLY-SENTI POLYSOTIS POLYTIANE

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 99.99% 49.63% 49.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 49.00% 100.00% 100.00% 50.00% 80.00% 100.00% 100.00% 100.00% 50.00%

FC FC FC FC FC FC FC FC FC FC FC FC FC EA EA EA FC FC FC FC FC FC FC FC FC FC FC FC FC EA FC FC FC FC

100.00%

FC

100.00%

FC

POLYURBAINE

100.00% 100.00%

FC FC

POLYURBAINE NORMANDIE

POLY-VALIS

Spain DERICHEBOURG ESPAÑA

PURFER

100.00%

FC EA

PURFOLLIOULES SCI REFINAL INDUSTRIES

RECUPERACIONES COLOMER SL United States DERICHEBOURG RECYCLING USA

50.00%

REVIVAL

100.00%

FC

REVIVAL EXPANSION

France AFM RECYCLAGE ALLO CASSE AUTO

ROHR ENVIRONNEMENT

99.92% 48.00% 49.99% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 50.00% 55.00% 55.00% 42.50% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 49.96% 50.00%

FC EA EA FC FC FC FC FC FC EA FC FC EA FC EA FC FC FC FC FC FC FC FC FC FC FC FC FC FC

SAUR DERICHEBOURG AQUA

SAUR DERICHEBOURG AQUA OCÉAN INDIEN

ALSAFER ENVIRONNEMENT

BARTIN RECYCLING

SCI ANGELA

BERNES ET BRUYÈRES SCI

SCI ELISA

BERTHELOT VILLENEUVE SCI

SCI DE LA GARE DE CHANDIEU

BOLTON

SCI DE SAINT JEAN SCI DES CHATELETS

COFRAMETAL

DERICHEBOURG IMMOBILIER SCI

SCI DES CHÊNES

DAC

SCI DES PEUPLIERS SCI DES TILLEULS SCI DES VARENNES SCI LA MADELEINE SCI ROUTABOULE

DERICHEBOURG OCÉAN INDIEN

DERICHEBOURG PROPRETÉ OCÉAN INDIEN

DREYFUS ÉCO-VHU

SCI ROUX

ENVIE AFM SUD OUEST

SERVALTEC SNC

ESKA

VALERCO

EXADIANE SCI FRANORA SCI

VALERIO ET COMPAGNIE VALME TECHNOLOGIES

FRICOM INOREC

VALORDIS

VOGIM SCI

INOTERA SCI POLYAMON POLYANCE POLYBUIS POLYCEJA POLYCEO POLYCOROT

Italy CRS

FC FC FC

ECOPART SRL

ECOREC

Mexico DERICHEBOURG RECYCLING MEXICO

99.99%

FC

Portugal CAETANO LYRSA SA

POLY-ENVIRONNEMENT

50.00%

EA FC

POLY-MASSI

LYRSA RECICLAGENS INDUSTRIAIS SA

100.00%

DERICHEBOURG p 2019/2020 Universal Registration Document 181