Integrated Activity Report 2021

2021 PERFORMANCE AND KEY TARGETS

In a radically changing environment, it is essential that the Group always stay one step ahead of its market by working to meet the needs of all its clients and employees so as to drive sustainable growth.

ENVIRONMENT	2021		2030
Climate ⁽¹⁾	Climate ⁽¹⁾2021	Climate ⁽¹⁾	Climate ⁽¹⁾2030
Change in Scope 3 CO2 emissions per sq.m (baseline: 2019)	Change in Scope 3 CO2 emissions per sq.m (baseline: 2019) 2021	Change in Scope 3 CO2 emissions per sq.m (baseline: 2019)	Change in Scope 3 CO2 emissions per sq.m (baseline: 2019) 2030– 22 % raised in 2022 to –42%
Residential	Residential 2021– 4%	Residential	Residential 2030
Commercial	Commercial 2021– 13%	Commercial	Commercial 2030

(1) ) Trajectory certified by the SBTi

Nature and biodiversity	2021	2023	2030
Incorporation of planted areas into real estate developments	Incorporation of planted areas into real estate developments 2021	Incorporation of planted areas into real estate developments 2023	Incorporation of planted areas into real estate developments 2030
- Residential	- Residential 202192%	- Residential 2023100 %	- Residential 2030
- Commercial	- Commercial 2021100%	- Commercial 2023100 %	- Commercial 2030
BBCA-certified timber-frame projects (since 2015)	BBCA-certified timber-frame projects (since 2015) 202135 %	BBCA-certified timber-frame projects (since 2015) 2023	BBCA-certified timber-frame projects (since 2015) 203050%
Office building floor space featuring timber-frame construction	Office building floor space featuring timber-frame construction 202163%	Office building floor space featuring timber-frame construction 2023	Office building floor space featuring timber-frame construction 203033%

CUSTOMER SATISFACTION	2021		2024
Services	Services2021	Services	Services2024
Conventional homes delivered equipped with integrated services (Eugénie)	Conventional homes delivered equipped with integrated services (Eugénie) 202131%	Conventional homes delivered equipped with integrated services (Eugénie)	Conventional homes delivered equipped with integrated services (Eugénie) 2024100%

EMPLOYEE ENGAGEMENT	2021	2023
Diversity	Diversity2021	Diversity2023	Diversity
Proportion of women on the Executive Committee	Proportion of women on the Executive Committee 202154%	Proportion of women on the Executive Committee 2023≥ 40%	Proportion of women on the Executive Committee
Proportion of women in Club 1797	Proportion of women in Club 1797 202138%	Proportion of women in Club 1797 202340%	Proportion of women in Club 1797

At 31  December 2021

FINANCIAL PERFORMANCE	2021	2022
Revenue	Revenue 2021€4.6 bn	Revenue 2022	Revenue
Current operating profit	Current operating profit 2021€371 m	Current operating profit 2022> €380 m	Current operating profit
Current operating margin	Current operating margin 20218%	Current operating margin 2022Around 8%	Current operating margin