Groupe Renault - 2019 Universal Registration Document

RENAULT: A RESPONSIBLE COMPANY

ANNUAL GENERAL MEETING OF RENAULT ON APRIL 24, 2020

GROUPE RENAULT

CORPORATE GOVERNANCE

FINANCIAL STATEMENTS

RENAULT AND ITS SHAREHOLDERS

ADDITIONAL INFORMATION

APPENDICES

Waste, excluding waste from construction sites (14)

Liquid discharges

Air emissions

Energy

Share of recycled waste (excluding foundry and con- struction waste)

External supply of water in thou-

o/w non- metallic NHW in metric tons

Sus- pended solids in metric tons

Toxic metals in metric tons

Total NHW in metric tons

o/w metallic NHW in metric tons

Total HW in metric tons

Foundry waste in metric tons

Energy con- sumption in MWh LHV

COD in metric tons

SO2 in metric tons

NOx in metric tons

Vehicle manu- facturing

Treat- ment plant

Total GHG tCO 2 eq

o/w direct GHG

o/w indirect GHG

VOC in g/m 2

VOC in metric tons

sands of m 3

02

Site name

ENGINEERING, LOGISTICS AND SUPPORT SITES Aubevoye 33.1

U NC NC NC 6,834 5,597 1,237 NC

NC 0.02 1.3 3,540 461 3,079 134

NC

94.0 31,258

Boulogne (Head office andother entities) Cergy-Pontoise Dacia centre logistique CKD

47.7

U NC NC NC 5,783 4,552 1,231 NC

NC 0.02 2.8 536 527

9 128

NC NC

38.2 30,707 84.8 19,776

6.3

U NC NC NC 4,143

158 3,985 NC

NC 0.01 0.04 2,469 2,203 266 44

7.9 0.0

U NC NC NC 3,358 2,477

881 NC 367 NC

NC 0.01 0.8 1,689 1,608

81

1

NC NC NC NC NC NC NC NC NC NC NC

90.3 10,668 86.4 37,167 44.9 27,795 59.3 6,810 63.8 136,070 60.2 106,527 72.1 8,348 84.2 26,271 99.9 23,640 63.1 12,520 84.4 16,872

Flins CDPA

NC NC NC

368

0

NC 0.00 0.00 4,604 3,135 1,469 71 NC 0.01 0.7 804 364 441 941

Giheung (RSM) Grand-Couronne

55.3

B NC NC NC 15,950 4,936 11,015 NC

7.0

U NC NC NC 1,470 1,329

141 NC

NC 0.01 0.5 937 882

55

7

Guyancourt

236.5 112.7

U NC NC NC 22,667 17,279 5,388 NC U 34.2 75.8 0.1 20,164 15,413 4,751 NC

NC 0.1 5.8 2,480 1,854 626 344 NC 0.1 3.6 586 452 134 513

Lardy

Saint-André-de-l’Eure

4.5

U NC NC NC 1,570 1,419

151 NC

NC 0.02 0.6 1,785 1,785

0 32

Titu

61.8

U NC NC NC 11,573 5,360 6,213 NC

NC 0.02 0.8 1,215 367 847 91

Valladolid Services Centraux

49.3

U 0.5 2.5 0.0 8,435 4,557 3,877 NC

NC 0.1 2.2 441 439

3 215

Villeroy (DLPA)

5.8

U NC NC NC 2,030 1,731 U NC NC NC 2,779 2,067

299 NC 712 NC

NC 0.02 0.8 3,002 2,761 241 41 NC 0.01 0.6 358 244 114 50

Villiers-Saint-Frédéric Voisins-le-Bretonneux

10.5

2.8

U NC NC NC 1,047

0.00 1,047 NC

NC 0.00 0.00

3

3

0

0

NC 100.0 15,167 NC 75.9% 509,596

TOTAL

641.13

35 78 0.1 108,171 66,877 41,295 NC

NC 0.42 21 24,450 17,086 7,364 2,610

GROUP TOTAL 2019  (17)(√) GROUP TOTAL 2018  (12)

3,120,008 12,592

351 1,722 13 1,212,351 626,947 585,404 33.5 11,164 6.1 494,2 862,177 182,364 679,813 61,558 34,788 92.4% 5,648,333

3,254,514 12,615

587.4 2,414.4 12.0 1,216,711 663,344 553,366 34.0 11,746 6.1 518.0 913,185 192,719 720,465 67,265 40,424 92.2% 5,828,748

AVTOVAZ (18) Togliatti

352,134 34,612.2 PU NA NA NA 982,974 86,702 896,272 NA NA NA NA NA NA NA NA NA 128,486 969.6 PU NA NA NA 107,737 22,812 84,925 NA NA NA NA NA NA NA NA NA

NA 3,879,368 NA 461,535

Izhevsk

SITES OUTSIDE THE SCOPE OF CERTIFICATION, FOR INFORMATION PURPOSES ONLY: Dacia

Drinking water production site Dacia Davidesti waste storage facility

254.1

U 3.6 0.4 0.00 425.5

80.4 345.1 NC

NC 0.00 0.04

0

NC

NC NC

NC

NC 1,399

0.1 PB 0.1 0.2 0.00

10

0

10 NC 52 NC

NC 0.00 0.00

0

NC 58

NC NC

NC

NC

28

Grets-Armainvilliers

0.8

U NC NC NC

447

396

NC 0.00 0.3 156

98

6

NC 84.1% 2,289

NC: Not concerned (see comments on methodology). NA: not available. Treatment Plant Codes (means of treatment of liquid discharges): P: physico-chemical, B: biological, U: urban, R: internal recycling. MES: suspended solids. COD: Chemical Oxygen Demand. Toxic Metals: total flow of metals to which a coefficient of toxicity is applied (arsenic 10, cadmium 50, copper 5, mercury 50, nickel 5, lead 10, zinc 1, chrome 1). GHG: Greenhouse gases (direct and indirect discharges). VOC: volatile organic compounds. NHW: non-hazardous waste. HW: hazardous waste. The scope of inclusion for the indicators and the associated methodological choices are detailed in the methodological notes in section 2.6.1.2. (1) Data from the Batilly (SOVAB) plant includes liquid discharges from the Industrial Supplier Park and the Compagnie d’Affrètement et de Transport (CAT) as well as the Industrial Supplier Park waste. (2) Water consumption at the Bursa plant includes that of the Industrial Supplier Park. (3) The Welfare Center of the Busan site is excluded from the scope of accounting of the site impacts. (4) For Choisy-le-Roi, the waste from Gaïa is excluded. (5) The liquid discharges from the Douai site include those of the Industrial Supplier Park and all the impacts of the Delivery Dispatch Center. (6) Water consumption at the Flins site includes that of the Spare Parts Distribution Center. The environmental impacts of the company Gaïa are also included in the scope of reporting from the site, (7) excluding waste. Water consumption at the Palencia plant includes that of the Industrial Supplier Park. (8) Liquid discharges at the Pitesti (Dacia) plant include those of the Industrial Supplier Park. (9) Water consumption and liquid discharges at the Sandouville site include those of the Industrial Supplier Park. Waste from the Industrial Supplier Park is excluded. (10) Liquid discharges from the Santa Isabel Cordoba plant include those of the Compagnie d’Affrètement et de Transport (CAT), the Delivery Dispatch Center and the Parts and accessories department and (11) the ILN (Logistics center). The total impacts for the previous year are provided for information and relate to the certified scope of the year in question. (12) Liquid discharges from the Casablanca (SOMACA) plant include those of an industrial complex not operated by Renault and adjacent to the site. (13) From FY 2013, the waste indicators do not take into account construction waste, for which tonnage is not directly related to the activity of the Group. Because of this change in methodology, the data for (14) 2013 and subsequent years cannot be directly compared with previous years’ data. For a comparison at an equivalent scope of accounting, see section 2.3.3.B. Site subject to the EU Emissions Trading Scheme (EU-ETS). (15) Site subject to the South Korean Emissions Trading Scheme (KETS). (16) Within the environmental reporting scope, 20 sites are officially classified for environmental protection purposes under French ICPE regulations. Of these, 18 require permits, one must be declared and (17) one must be registered. The environmental protection classification is specific to the Group’s activities (stamping, surface treatment, painting, foundry, test bench, etc.), on-site utilities (cooling tower, heating system, air conditioning system, etc.) and storage. For AVTOVAZ, in 2019 only GHG emissions linked to energy use are included (18) Indicators audited by the independent third party KPMG at a reasonable level of assurance for 2019 (excluding VOC in g/m 2 and foundry waste). (√)

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GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2019