SUSTAINABLE DEVELOPMENT Act for the Planet 4 Construction investments > When renovating during operation: overhauling of thermal > In the course of development: attention to building insulation and exchanges and recouping of heating or cooling, etc. In 2017, its compactness to improve thermal inertia, with particular focus a “renovation” checklist was drawn up, including all Klépierre on roofs, which account for the majority of energy loss. standards pertaining to technical equipment. These specifications mean that it is possible to, even before work begins, take on board the requirements that will ensure the simple and effective management of the future building. 3 PROPORTION IN VALUE OF CENTERS EQUIPPED WITH REAL-TIME ENERGY MEASUREMENT SYSTEMS 2017 current basis (98% coverage): 138 shopping centers and 5,027,646 sq.m Central France- Europe The Group Belgium Italy Scandinavia Iberia & Turkey Netherlands(a) Germany Group coverage rate 2015 53% 25% 95% 64% 43% 100% 0% 55% 98% 2016 55% 31% 100% 55% 41% 100% 0% 58% 98% 2017 63% 30% 100% 97% 69% 23% 28% 64% 98% (a) Because of the major work underway in 2017, Hoog Catharijne was excluded from the reporting (the values, which are overly impacted, add noise to the country’s annual trends). 3 MORE THAN 30.6 MILLION EUROS IN CUMULATED SAVINGS SINCE 2013 The Group’s consolidated energy bill in 2017 was 32 million euros. The In Italy, cumulative savings totaled 8 million euros since 2013; this energy efficiency steps taken have a positive effect on the energy Group region has a more expensive average kWh price. All the regions budgets, generating savings of close to 30.6 million euros over the have seen their energy budgets fall by at least 20% in the last four past four years on a like-for-like basis, given that the energy rates are years. constantly increasing. In France and Belgium, cumulative savings were over 38% for the same Central Europe and Turkey recorded a 34% fall since 2013 in energy period. budgets. 3 SAVINGS FROM CHANGES IN ENERGY USAGE AND ENERGY COSTS 2017/13 like-for-like basis (75% coverage): 105 shopping centers and 3,702,432 sq.m Central Group France- Europe The coverage Belgium Italy Scandinavia Iberia & Turkey Netherlands Germany Group rate MWh 2013 103,653 95,625 72,585 32,467 88,601 12,040 25,685 430,657 2015 87,674 86,657 60,930 30,192 77,919 9,016 24,444 376,830 2016 77,850 85,129 62,309 29,981 74,366 9,106 22,677 361,416 2017 79,084 86,566 60,992 27,882 72,339 10,162 21,612 358,636 2017/13 -24% -9% -16% -14% -18% -16% -16% -17% 2013 77 144 107 112 89 91 138 106 2015 85 142 105 111 86 96 136 107 2016 84 134 104 105 80 99 146 104 2017 63 119 102 102 72 73 86 90 75% € excl. VAT/ MWh 2017/13 -19% -17% -4% -9% -19% -19% -38% -15% 2013 8,010,572 13,732,640 7,770,556 3,632,962 7,868,557 1,091,627 3,534,298 45,641,212 2015 7,448,257 12,266,483 6,401,276 3,337,290 6,731,259 863,172 3,316,797 40,364,535 2016 6,557,778 11,404,353 6,480,208 3,151,757 5,930,582 901,337 3,308,190 37,734,205 2017 4,980,326 10,279,100 6,242,740 2,839,577 5,180,549 741,771 1,857,117 32,121,180 € excl. VAT 2017/13 -38% -25% -20% -22% -34% -32% -47% -30% CUMULATIVE SAVINGS IN € EXCL. VAT 5,632,730 8,057,598 5,078,973 1,718,422 6,815,042 882,727 2,399,039 30,584,531 In 2017, the Group undertook a strategic study of its energy supplies it possible to improve the quality of supply but also to generate across all the countries in which it operates. The study identified substantial savings. These initiatives started being implemented in a areas for significant improvement, country by country, that will make number of countries in 2017 and will be broadened in 2018. KLÉPIERRE 2017 REGISTRATION DOCUMENT 179
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