RUBIS_REGISTRATION_DOCUMENT_2017

3 ACTIVITY REPORT

2 OVERVIEW OF ACTIVITIES

5 CORPORATE SOCIAL RESPONSIBILITY (CSR)

l 43

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3.1 2017 Group activity report I 44 3.2 Significant post-balance sheet event I 52 3.3 Other significant event since the Supervisory Board authorized the publication of the financial statements I 53 4 RISK FACTORS, INTERNAL CONTROL AND INSURANCE l 55

2.1 Rubis Terminal:

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bulk liquid storage

I 22

Overview of the Rubis CSR policy

2.2 Rubis Énergie: distribution of petroleum products

I 72

I 30

I 75 I 75 I 76

5.1 Employee relations 5.1.1 Employment/headcount 5.1.2 Organization of work

2.3 Rubis Support and Services

I 38

5.1.3 Employee relations

and collective bargaining agreements

I 77 I 78

5.1.4 Training

5.1.5 Diversity and equal opportunity

I 80

5.1.6 Overall compensation linked to performance and the level of responsibility

I 83

5.2 Health, safety and

environmental information I 84

5.2.1 Health, safety and the

environment: Rubis’ priorities I 84

5.2.2 Water and soil pollution

I 90 I 91 I 94

5.2.3 Air discharges 5.2.4 Noise pollution

4.1 Description of the risks facing the Group 4.1.1 Risks related to activities 4.1.2 Risks related to the legal, commercial, competitive and financial environment 4.1.3 Risks related to the external environment 4.2.1 Internal control framework 4.2.2 Accounting and financial internal control 4.2.3 Internal risk management 4.2 Internal control

I 57 I 57

5.2.5 Waste – Hazardous waste I 94 5.2.6 Sustainable use of resources I 95 5.2.7 Combating global warming I 98 5.2.8 Protecting biodiversity I 98 5.3 Societal information I 99 5.3.1 Rubis’ ethics policy I 99 5.3.2 Regional, economic and social impact I 101 5.4 Cross-reference table and methodological notes I 106 5.4.1 Cross-reference table I 106 5.4.2 CSR reporting scope I 108 5.4.3 Data reporting methods I 108 5.4.4 Definitions I 109 5.5 Report of the independent third-party verification body regarding consolidated social, environmental and societal informationcontained in the management report I 114

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I 61

I 62 I 62

I 63 I 66

I 68

4.3 Insurance 4.3.1 Rubis Énergie

(distribution/support and services)

I 68 I 69 I 69

4.3.2 Rubis Terminal (storage)

2017 Registration Document I RUBIS

4.3.3 Rubis

3