SOMFY - Annual Financial Report 2020

03 NON-FINANCIAL STATEMENT

4. Results and KPIs

For all the indicators presented, the 2019 baseline is that published. In 2020, the Domis SA site entered the industrial reporting scope.

Water consumption of the Group’s industrial sites

Environmental reporting scope

S omfy Activités SA

▲

▲

31/12/19 31/12/20

31/12/19 31/12/20

Water consumption in m 3

46,685

39,691

-15% 12,788

8,670

-32% -32%

Ratio m 3 /employee

11.0

9.1

-17%

7.3

5.0

Water consumption is exclusively related to “non-industrial” use (toilets, showers, fountains), the reduction of 17% is therefore directly attributable to the lower usage by onsite staff as a result of the measures taken in relation to Covid-19.

Waste from the Group’s industrial sites

Environmental reporting scope

Somfy Activités SA

▲

▲

31/12/19 31/12/20

31/12/19 31/12/20

Non-hazardous waste in kg/motor Hazardous waste in kg/motor TOTAL WASTE IN KG/MOTOR

0.351 0.002 0.353

0.280 0.003 0.283

-20% 1.342 44% 0.009 -20% 1.351

0.934 0.025 0.959

-30% 188% -29%

Recycling rate of hazardous and non-hazardous waste

91%

89% -2.6 pts

90%

84% -6.3 pts

The overall reduction in the tonnage of waste reflects the effectiveness of the measures introduced to raise environmental awareness and the effectiveness of quality policies in relation to reducing rejects. The recycling rate was lower in 2020 as a result of new, previously unrecorded, categories of waste entering the scope (hydrocarbon sludge and soiled filters).

Greenhouse gas, combatting global warming and energy efficiency

Environmental reporting scope

Somfy Activités SA

▲

▲

31/12/19 31/12/20

31/12/19 31/12/20

Gas (kWh/m 2 ) Power (kWh/m 2 )

50.5 56.3

50.1 54.5

-1% -3% 69%

88.3 71.9

90.3 62.8

2%

-13%

Mineral fioul (kWh/m 2 )

0.6

0.9

–

0.6

–

ENERGY CONSUMPTION PER M 2 (KWH/M 2 ) Total GHG emissions in CO 2 EQ (Tonnes)

107.3 6,752

105.5 6,823

-2% 160.2 1% 1,576

153.7 1,592

-4%

1%

The greenhouse gas emissions of the industrial sites are monitored and calculated using actual energy usage readings. The Group now presents its energy consumption in the form of ratios related to surface area in m 2 , an indicator that can be controlled and compared between industrial sites. Consumption of heating oil, unrelated to operations, is added to reflect total energy consumption. Energy consumption per m 2 was down an average of 2%. Despite low presence at the sites, the building temperature was maintained while fulfilling the ventilation demands imposed by the health and safety rules related to Covid-19. Lastly, the Group was not the subject of any appeal or proceedings relating to any potential violation of national environmental regulations in the countries in which it operates. However, these positive results cannot be deemed to be an end in themselves and the company intends to continue to implement proactive policies to ensure that the number of legal actions remains at zero.

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SOMFY – ANNUAL FINANCIAL REPORT 2020