DERICHEBOURG - Universal registration document 2019-2020

1

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

Non-ferrous metals (NFM) 1.1.1.1.3.2 The breakdownof revenueby metal is as follows:

The table belowbreaks down the sales of non-ferrousmetals (including stainlesssteel waste) by countryof destination:

Netherlands 5%

100%

3%

China 2%

4%

3%

5% 7% 7%

Others 5%

9%

80%

10%

Italy 7%

11%

Spain 25%

13%

60%

13%

Germany 7%

36%

40%

14%

USA 8%

1%

20%

France 24%

34%

28%

Benelux 15%

0%

Volume

Value

The share of non-ferrousmetal volumes exported to China is around 2%. Services provided 1.1.1.1.3.3 The Group also provides services (around €109 million/year) in the followingareas: Equipment (WEEE) In the context of the implementation of the directive on Extended ProducerResponsibility,France has chosen to entrust the collectionand processing of goods marketed in 15 segments to collective schemes. Since the creation of these segments, the Derichebourg Group has positioned itself with collective schemes that handle WEEE, mainly for processingactivities.The Groupprocesses206,100 metrictons per year of WEEE over 11 sites. The Group is present on three out of five WEEE streams: other non-cooling large household appliances (washing machines, p dishwashers,stove tops); large cooling household appliances (refrigerators and freezers). For p the processingof large cooling householdappliances,Derichebourg Environnementhas teamed up with one of the internationalleaders in the ecological processing of refrigeration products containing CFCs or HFCs in their refrigeration circuits or insulation. A 50%-owned subsidiary called Fricom Recycling has been created with this partner, Oeko-Service (better known under the name of SEG). In 2019, in Bassens (33), the Group installed the first French platformable to recycle both refrigeratorsand hot water tanks, both containingfluorinatedgases representinghigh potential elements in terms of global warming; small householdappliances. p Derichebourgsupports collective schemes in the achievement of their objectivesto increasevolumescollectedand recovered. During the 2019/2020 fiscal year, the WEEE processing stream is the only streamin which activity increasedsignificantly. Treatment of Waste Electrical and Electronic 1.1.1.1.3.3.1

Aluminium NFM from shredder Copper

Brass Zinc

Inox Various Lead

Compared to its competitors, the Group processes a larger relative volume of non-ferrous metals. Having a strong market share in non-ferrousmetals is one of the Group’shistoric features.This is due to the diversityof processedflows: traditional purchasing, sorting and preparation activity for all p non-ferrousmetals; in addition, Derichebourg Environnement has equipped its main p shredderswith an inductionseparator and has two flotationunits in Europe for the separation of aluminum from other heavy metals (copper, bronze, etc.). Dense aluminum(twitch) is made into ingots at the Refinal Industries Lille site. These ingots (AS9U3 quality) are sold mainly to automotive parts foundries. The Group’s refinery produces 57,533 metric tons of secondary aluminum ingots. The Group has invested in a second refinery (rotary kiln) in Prémery (Nièvre), which will eventuallyproduce 15,000 metrictons of ingots per year (11,000 metrictons in 2020); the Inorec subsidiary prepares mixes of the various metals used in p the composition of stainless steels, in accordance with customer specifications,so that they can be directlyblasted; the Group prepares copper granulate from copper cables (about p 7,000 metrictons per year). DerichebourgEspañahas put even more of emphasison ferrousmetals than the Derichebourg Group traditionally has. Its activities include flotation, aluminumrefinery, as well as battery crushingand lead ingot refining activity, which allows the Group to have a vertical integration in anothermetal. During the 2019/2020fiscal year the Group processed522,300 metric tons of non-ferrous metals, an increase of 3.2% compared to the previousyear.

DERICHEBOURG p 2019/2020 Universal Registration Document 21

Made with FlippingBook - professional solution for displaying marketing and sales documents online