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Report on payments made during the 2020 financial year by VINCI group subsidiaries to public authorities in respect of their extractive activities

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Public limited company (SA) with a share capital of €1,492,200,000.00
Registered office: 1, cours Ferdinand de Lesseps, 92500 Rueil-Malmaison
Nanterre TCR 552 037 806
www.vinci.com
___________________________________________________

Report
on payments made during the 2020 financial year
by VINCI group subsidiaries to
public authorities in respect
of their extractive activities

___________________________________________________

This report, prepared in application of the provisions of article L. 225-102-3 of the Commercial Code, lists the payments made during the 2020 financial year by VINCI group subsidiaries involved in an extractive activity, to the public authorities of each of the States or territories in which they perform their activities.

In accordance with the legal and regulatory provisions, this list includes the amounts of individual payments, or all payments when they are interconnected, equal to or greater than 100,000 euros, made per site, per country and per contribution type, to public authorities during the 2020 financial year. If no payment has been made by a subsidiary or if a subsidiary undertaking the extractive project has only made payments below the threshold of 100,000 euros, these projects or payment types are not included in this report’s table.

The taxes and duties primarily include corporate tax owed for the financial year, as well as taxes relating to earnings and the production of the companies undertaking the projects. This report excludes taxes and duties collected on the basis of consumption or sales, such as value added taxes.

The fees and rents represent payments made in exchange for rights required for the exploitation of the quarries.

In the 2020 financial year, these payments were the following:

Country

Company name

Duties and taxes
(in €000)

Rents / Fees
(in €000)

Other
(in €000)

Total
(in €000)

Germany

SKKB GmbH

1,018

-

-

1,018

Germany

Eurovia Gestein GmbH

1,048

1,048

Total Germany

2,066

-

-

2,066

Belgium

Cup-Carrières Unies de Porphyre

2,133

-

-

2,133

Total Belgium

2,133

-

-

2,133

Canada

Construction DJL Inc.

3,057

1,961

-

5,018

Canada

Agrégats Ste-Clotilde Inc

452

305

-

756

Total Canada

3,509

2,266

-

5,775

Estonia

Trev-2 Grupp AS

737

-

-

737

Total Estonia

737

-

-

737

United States

Eurovia Atlantic Coast LLC

365

-

-

365

Total United States

365

-

-

365

France

Matériaux Routiers Franciliens

2,834

1,379

-

4,213

France

Carrière de Chailloue

2,465

-

-

2,465

France

Carrières Kleber Moreau

1,903

-

-

1,903

France

Carrières Ballast. Normandie

1,723

649

-

2,372

France

Carrières de Luché

1,343

-

-

1,343

France

Durance Granulats

322

658

-

980

France

Sté Matériaux Baie de Seine (MBS)

206

947

-

1,153

France

EJL Méditerranée

543

-

-

543

France

Carrières Lafitte

497

-

-

497

France

Gravières d’Alsace Lorraine (GAL)

407

901

-

1,308

France

Société des Carrières Bretonnes

1,060

-

-

1,060

France

Ent Oscar Savreux

580

-

-

580

France

Carrières du Bassin Rhônalpin

1,139

-

-

1,139

France

Graves de Mer (GDM)

-

548

-

548

France

Carrières Leroux Philippe

174

-

-

174

France

Sté Matériaux Caennais

322

-

-

322

France

SNEH Matériaux

173

-

-

173

France

Granulats de Basse Normandie

230

-

-

230

France France

Carrières Chassé

229

-

-

229

France

Carrière Rouperroux

313

-

-

313

France

Carrière de Chateaupanne

205

-

-

205

France

Carrières de Condat

184

-

-

184

France

Carrières Ballastières des Alpes

125

106

-

231

France

Carrières de Dompierre

124

-

-

124

France

Les Carrières de La Garenne

585

-

-

585

France

Les calcaires régionaux

307

-

-

307

France

Carrières Saint Christophe (CSC)

143

-

-

143

France

Société Départementale des Carrières (SDC)

154

-

-

154

France

Rescanières

109

-

-

109

France

Carrière de Tignieu

115

-

-

115

France

TRMC

176

140

-

316

France

Les Carrières Comtoises

153

217

-

370

Total France

18,842

5,545

-

24,387

Poland

Eurovia Kruszywa SA

658

848

-

1,507

Poland

KSM Kosmin SP Zoo

605

290

-

895

Poland

Eurovia Bazalty SA

394

233

-

627

Total Poland

1,657

1,371

-

3,028

Czech Republic

Eurovia Kamenolomy C.Z.

3,665

532

-

4,197

Total Czech Republic

3,665

532

-

4,197

Slovakia

Eurovia Kamenolomy

239

-

-

239

Total Slovakia

239

-

-

239

Chad

Sotec

(*)

-

621

621

Total Chad

(*)

-

621

621

Grand Total

33,213

9,714

621

43,547

(*) In the context of an establishment agreement signed with Chad, Sotec is exonerated from Corporate Tax for a period of 10 years as from 1st January 2015.

This report was approved by the VINCI Board of Directors during its meeting on 15th June 2021.

Drawn up in Rueil-Malmaison, on 15th June 2021
Xavier Huillard, Chairman and Chief Executive Officer

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