2014 edition, based on accounts closed at December 31, At the heart of our corporate social responsibility

Transcription

1 2014 edition, based on accounts closed at December 31, 2013 At the heart of our corporate social responsibility

2 NEW ENERGY FOR OLD WASTE Séché Environnement is one of France s main players in materials recovery and treatment of all kinds of waste, from both industrial and local authority sources. Its vocation, particularly in the area of hazardous waste management, is to accompany its industrial customers as they expand abroad, making its skills and know-how available to them especially in the chemical field, in France and around the world. The Group has a strong position in extracting renewable energy from waste in the form of heat and electricity, and is heavily involved in the development of eco-innovative green technologies to promote energy recovery. Every day, extracting resources from waste matter and protecting the planet from potential harm from final waste, Séché Environnement cares for the environment and takes every opportunity to preserve ecosystems. THE SPECIALIST in / waste storage. 2000/ waste management /......the circular economy, through recycling and energy recovery.

3 A key player in the circular economy Séché Environnement is an essential link in the circular economy, through its involvement in industrial ecology and materials and energy recovery - turning waste into a resource waiting to be used. renewable biomass matter energy fossil mineral matter Manufacture Bio-sourced materials Distribution Consumption Recycling Composting Regeneration Methanization energy recovery biogas Anaerobic storage Waste collection energy recovery incineration Storage of final waste Re-use Extracting totally safe materials from waste, which can then be returned to the soil or re-used in industry, and thus recycled indefinitely.

4 Treatment is specially adapted... MATERIALS RECOVERY RECYCLING ORGANIC RECOVERY REGENERATION INTERVENTION ON CUSTOMER SITES RE-USE - Household and similar waste DRIMM Montech/Escatalens Opale Environnement Calais Séché Eco-Industries Changé Alcéa Nantes COMPOSTING INTERVENTION ON CUSTOMER SITES - Trédi Saint-Vulbas - Speichim Processing Saint-Vulbas - Speichim Processing Mourenx - Speichim Processing Beaufort - Valls Quimica (Spain) - Slag Alcéa Nantes Béarn Environnement Pau Sénerval Strasbourg - Metal waste and industrial raw materials Trédi Saint-Vulbas Trédi Salaise Trédi Hombourg - Solid recovered fuel (SRF) Opale Environnement Calais Séché Eco-Industries Changé - Béarn Environnement Pau - Séché Eco-Industries La Dominelais - Séché Eco-Industries Scherwiller

5 ...to each specific type of waste ENERGY RECOVERY ENERGY PRODUCTION THROUGH INCINERATION SECURE STORAGE RECOVERY OF BIOGAS FROM STORED WASTE PRODUCTION OF BIOMETHANE GAS PLANNED - Sénerval Strasbourg - DRIMM Montech/Escatalens - Opale Environnement Calais - Séché Eco-Industries Changé - SVO Eco-industries Le Vigeant - Séché Eco-industries La Dominelais - Non-hazardous waste Alcéa Nantes Béarn Environnement Pau Oléron Sénerval Strasbourg Sogad Agen - Hazardous waste Gerep Mitry-Mory Triadis Rouen Trédi Saint-Vulbas Trédi Strasbourg Trédi Salaise-sur-Sanne FINAL HAZARDOUS WASTE INTERVENTION ON CUSTOMER SITES - Séché Eco-Industries Changé

6 A DRIVING FORCE FOR ECOLOGICAL TRANSITION A new life for unwanted matter directly from the circular economy Producing resources for the 21 st century from complex waste treatments Selective household waste collection Paper and card Non-hazardous waste Industrial or commercial origin Regenerated, purified solvents Plastics Metals Glass Wood Waste oils awaiting regeneration Re-use of soiled tanks after cleaning Metals, electric transformers, hydroxide sludge Slag from household waste used for road foundations Compost that can be used in farming Solid recovered fuel 24% of 2013 revenue was in sorting and materials recovery.

7 A DRIVING FORCE FOR ENERGY TRANSITION Renewable energy produced from waste Recovery of heat Recovery of electricity 204% Consumption GWh Energy self-sufficiency in 2013 Trédi Strasbourg Triadis Rouen Trédi Salaise Alcea Béarn Environnement Sénerval Séché Eco-Industries Opale Environnement Drimm SVO Eco-Industries Future methanization plant Sale of biomethane gas High-tech projects From solar power Incineration of industrial waste Incineration of household waste Waste storage facilities producing biogas Renewable energy Energy purchases GWh Own consumption GWh Energy self-sufficiency: Energy self-sufficiency: ratio of production to consumption, all energy sources considered together Sale of energy GWh Production GWh Renewable energy = 100% from biogas or solar power + 50% from incineration of household waste Areas are not representative of quantities concerned

8 Responsible economic DEVELOpment Me Revenue 32.7 Me 8.7 Me Waste managed by local authorities or the State 23% Industrial sectors 49% Current operating income Net income (Group share) 66.0 Me Consolidated cash flow Breakdown of 2013 revenue by category of waste producer (as defined by the French Ministry of productive recovery) Chemical Healthcare, pharmaceuticals Energy, raw materials Metal industry Building industry Capital goods Basic products Automobiles Transportation Other amounts retained 41.6 Mu Needed to finance investments and pay interest on debts employees Mu Amounts paid to employees as remuneration and under profit-sharing schemes, including employer SS contributions suppliers Mu Purchases of goods and services from numerous suppliers, often locally shareholders 8.2 Mu The dividend paid to shareholders is EUR 0.95 per share (gross) banks 12.0 Mu Net amount paid in financial expenses to remunerate lending banks State and local authorities 35.7 Mu Contribution to the public purse, in the form of national and local taxes 28% Environmental services 15% 8% 7% 6% 2% 2% 2% 1% 1% 5% customers Mu Séché Environnement posted revenue in 2013 of EUR million; operating income of EUR 31.8 million and net income (Group share) of EUR 8.7 million

9 ...backed by well-trained teams of high-performance people Sales and communication 135 8% The environment, safety, laboratories, research 138 8% Management and administration employees in France at Dec. 31, 2013 Other functions 62 4% 10% Work areas Production and maintenance % 95.8% fixed-term contracts 4.0% 23.2% 28% turnover of fixed-term contracts women as a % of total employees of all executives are women 77% of employees received training in 2013 Executives % Supervisors % Workers % Clerical %

10 A DRIVING FORCE FOR ECOLOGICAL TRANSITION The Group s fourfold commitment to the National Biodiversity Strategy 1 n Make actions in favor of biodiversity a continuous effort, stimulating progress widely throughout the subsidiaries of the Group, 2 n Make biodiversity a cause that will bring people together within the Group, 3 n Use biodiversity as a lever to invigorate stakeholders and customers, 4 n Develop partnerships on themes such as art, heritage or biodiversity, that have the potential to create strong links among people. Where? Alsace, Plaine de l Ain, Jura, Guadeloupe, Rhône corridor, lower Loire valley. Signing of the recognition by the Ministry for ecology, sustainable development and energy, on January 30, 2014 Under a partnership agreement, the French League for the Protection of Birds (LPO, a member of BirdLife International) shares its expertise in the area of biodiversity with Séché Environnement, helping the Group to formulate its commitments under the National Biodiversity Strategy to which it is a signatory (and which made it an award in 2013). This cooperation will continue throughout the implementation phase of the action plan.

11 In action throughout the world Opale Environnement Calais Ste-Marie -Kerque Opale Environnement Triadis Rouen SEI Gennevilliers SEI Triadis Rennes SEI SEI Changé Etampes Séché La Dominelais Transports St-Nazaire Longuefuye Carene Nantes Alcéa Oléron SEI Mourenx Triadis Speichim Processing Lacq Pau Le Vigeant Sogad Agen Béarn Environnement SVO Éco-industries Drimm Triadis Salaisesur-Sanne Montech- Escatalens Toulouse Triadis Béziers Gerep Mitry- Mory Speichim Processing Triadis Beaufort St-Vulbas Strasbourg Sénerval Scherwiller Hombourg Etupes Trédi Trédi Sotrefi Speichim Processing Triadis SEI : Séché Éco-Industries Trédi SEI Trédi Sorting and grouping platform Storage facilities for hazardous waste Storage facilities for non-hazardous waste Solvent regeneration Thermal treatment of hazardous waste Thermal treatment of non-hazardous waste Infectious medical waste Physical-chemical treatment Treatment of PCBs Transshipment bay Polluted soils treatment platform Logistics platform Mechanical-biological sorting

12 Les Hêtres - CS Changé Cedex 9 Tél : +33 (2) Fax : +33 (2) Tour Maine Montparnasse - BP avenue du Maine Paris Cedex 15 Tél : +33 (1) Fax : +33 (1) Contact : dd@groupe-seche.com Read the full Corporate Social Responsibility Annual Report 2013 at: Imprimerie Jouve - Photos : François Vrignaud - Création : studioversion 2.com