EXEL Industries // 2020 Universal registration document

Separate fi nancial statements 6

Notes to the parent company fi nancial statements

Table of subsidiaries and equity interests of EXEL Industries

Loans and advances granted by the Company (net amount)

Other shareholders’ equity before appropriation

Net carrying value of the securities held

Pledges and guarantees given by the Company

Net income after tax

Dividends received by the Company during the fi scal year

Gross carrying value of securities held

Share of capital

for the last fi scal year 2020

Subsidiaries and equity investments (in € thousands)

Foreign currency Capital

of 2020 income

held (in%)

2020 sales

Siren

French subsidiaries GAMA TECHNOLOGIES SAS 515 720 829 €K 1,200

7,114 100 3,012

3,012 3,500

40,943 3,043

-

BERTHOUD SAS

852 943 158 €K 2,559

256 100 2,445 2,445

20,420 (776)

-

CAPAGRI SAS

379 502 016 €K 80

140 100

524

524

146

1,168

17

-

NICOLAS Sprayers 339 046 054 €K 1,625

(850)

100 11,422

3,104

74

6,443

(850)

-

SCI CATHAN

€K

-

210 99 4,597 4,597

-

-

283

270

CMC SAS

379 364 847

€K 405

499 100

844

844

-

2,980

223

285

EXXACTRobotics

878 255 512

€K 100

(804)

100

100

-

620

(804)

-

HOZELOCK EXEL SAS 779 658 772

€K 2,600

6,768 100 5,120 5,120 2,200

41,531

2,171

3,600

PRECICULTURE SAS 097 150 353

€K 420

5,668 100 1,584 1,584

560

30,333 1,836 2,140

SAMES KREMLIN 572 051 688 €K 12,720

19,268 100 15,815 15,815 48,700

84,198 14,469 15,534

SUPRAYTechnologies 350 484 309 €K 1,200

1,824 100 1,512

1,512

29,558 1,074

-

TECNOMA SAS

853 321 420 €K 2,055

87 100 7,761

7,761

2,500

14,479

(1)

-

TRICOFLEX SAS

380 333 427

€K 1,909

7,762 100 22,022 22,022

42,937 2,262

2,196

Foreign subsidiaries AGRIFAC MACHINERY BV (NL)

€K 68

20,219 100 5,432

5,432 37,547

62,212

(585)

-

LLC EMC (Russia)

RUB K 7,604

(11,567)

100

LLC EMC (Russia)

€K

184

184

6,583

(153)

377

EXELREALESTATE (USA) EXELREALESTATE (USA) EXELREALESTATE AUSTRALIA EXELREALESTATE AUSTRALIA EXELREALESTATE NETHERLANDS EXELREALESTATE GERMANY

USD K 1,675

277 100

€K

1,116 1,116

10

33

AUD K 4,325

9,527 100

€K

2,679 2,679 2,105

640

€K

-

881

100

-

- 11,005

71

€K 25

(86)

100

25

25 17,946

280

ETWInc (USA)

USD K 33,469 (29,833)

100

ETWInc (USA)

€K

27,740 19,940 22,394

30,564 (3,470)

HARDI INTERNATIONALA/S (DK) HARDI INTERNATIONALA/S (DK)

DKK K 100,000 114,570 100

€K

39,852 32,852 52,850

61,361

3,848

EXEL Industries group I 2020 Universal Registration Document 92