2010 Annual report
Transcription
2010 Annual report
ANNUAL REPORT 2010 RÉCYLUM 19,000 collection points 100 million lamps recycled of used lamps 2010 Annual report The existence of a collective scheme is punctuated by a number of major steps. First, the stakeholders meet to define the system to implement, then to select competent and motivated service providers, able to jointly overcome the obstacles inherent in the creation of a new process that could potentially upset the business model of some of these providers. Next comes the deployment of the network to capture flows available for collection thanks to the most committed partners and to the optimisation of collection and recycling schemes. We have reached the end of this second step, which after four years, has enabled us to recycle nearly 13,000 tons of used lamps, mainly from professionals and, more marginally, from private consumers, through retailers and municipal collection points. It is now time to expand the density of the collection network to local shops and SMCs, in order to capture diffuse household and professional flows, thus giving our scheme a new lease of life. As such, the year 2010 was marked by the launch of the "Lumibox" service, whose deployment to local shops virtually doubled the size of our collection network, which has now exceeded 19,000 partners. It is distributed to SMCs by our distributor partners (JM Bruneau, Lyreco, Fiducial, etc.) and waste collection partners (40 companies accredited by Récylum, throughout France). This substantial effort has begun to have an effect on collection which, as of the start of 2011, shows a growth in excess of 11% compared to the same period in 2010, with a significant increase in the fraction of compact fluorescent lamps, the first of which are reaching the end of their service life. Behind these figures lies the work of an entire team that, with the help of our partners, strives each day to develop the collection network, to encourage the French population to recycle their lamps, to inform producers of their obligations, to reduce the environmental impact of take-back logistics, or to improve the terms of recycling with recycling operators. I would like to take this opportunity to thank Récylum's partners and staff for their collective commitment to sustainable development. Hervé Grimaud Managing Director 2010 Annual report 2010 Annual report Salient points of 2010 Collection and recycling performances: 5% growth in tonnages collected relative to 2009 (cf. § 2.2.2) Recycling level maintained at a very high level (cf. § 2.3.2) Promoting sorting habits: Creation of a teaching module for future electricians (cf. § 3.3.1) Creation, in partnership with FNE, of an educational kit for children (cf. § 3.4.1) Durable partnership with the City of Lyon (cf. § 3.3.3) Sensitisation campaign delivered to 4,600 trustees and landlords (cf. § 3.8.1) Collection scheme: 60% growth in the collection network relative to 2009 (cf. § 2.1) Launch of Lumibox/Tubibox in local shops (cf. § 3.5.1) Launch of Lumibox/Tubibox in SMCs (cf. § 3.6.2 and 4.1.1) Deployment of collection to building-related professional municipal collection points (cf. § 2.1.3) Recycling scheme: Launch of a new invitation to tender (cf. § 2.3.1) Management of the failure of the Citron recycling company (cf. § 2.3.1) Validation of a new fluorescent powder recycling process (cf. § 4.2) Prevention: Application of a reduced fee for LED lamps (cf. § 5.1) E-learning course for better use of lamps (cf. § 5.2) Distribution of safety cases to collection partners (cf. § 5.3) Reduction of the scheme's impact Fuel-efficient driving courses for our service providers' drivers (cf. § 4.1.2) 2010 Annual report 2010 Annual report CONTENTS 1 Governance / Ethics / Organisation ..............................................................................................................9 1.1 Governance .............................................................................................................................................9 1.2 Ethics .......................................................................................................................................................9 1.3 Organisation ...........................................................................................................................................11 2 Deployment of the programme ...................................................................................................................12 2.1 Network of collection points ...................................................................................................................12 2.2 Take-back ..............................................................................................................................................15 2.3 Recycling................................................................................................................................................21 3 Communication and information ................................................................................................................26 3.1 Tools used .............................................................................................................................................26 3.2 Press relations .......................................................................................................................................29 3.3 Local communication .............................................................................................................................29 3.4 Information in partnership with associations ..........................................................................................31 3.5 Information in partnership with retailers .................................................................................................32 3.6 Information in partnership with professional distributors .......................................................................33 3.7 Information in partnership with Municipalities ........................................................................................34 3.8 Other information initiatives ...................................................................................................................34 4 The environmental impact of the programme ...........................................................................................36 4.1 The impact of collection logistics ...........................................................................................................36 4.2 The impact of recycling ..........................................................................................................................38 5 Preventing the production of waste ...........................................................................................................39 5.1 Waste reduction through lamp eco-design ............................................................................................39 5.2 Waste reduction through better use of lamps ........................................................................................41 5.3 Human safety and risk of pollution.........................................................................................................42 6 Relations with lamp producers ...................................................................................................................43 6.1 Procedures for participation ...................................................................................................................43 6.2 Checking declarations............................................................................................................................44 6.3 Items put on the market .........................................................................................................................45 7 Relations with lamp distributors .................................................................................................................46 7.1 Trade suppliers ......................................................................................................................................46 7.2 Retailers .................................................................................................................................................46 8 Relations with municipalities ......................................................................................................................49 8.1 Support for investment ...........................................................................................................................49 8.2 Support for communication ....................................................................................................................49 8.3 Training ..................................................................................................................................................49 9 Relations with other owners/users .............................................................................................................50 10 Relations with those involved in socially responsible trade ...................................................................51 11 Relations with the accredited coordination body .....................................................................................52 11.1 Participation in OCAD3E work groups ...................................................................................................52 11.2 Financial support to municipalities .........................................................................................................52 12 Focus on Overseas Departments and Territories .....................................................................................54 12.1 Operational organisation ........................................................................................................................54 12.2 Relations with producers........................................................................................................................54 12.3 Relations with collection partners ..........................................................................................................55 12.4 Collection ...............................................................................................................................................55 2010 Annual report 13 Take-back and recycling conditions ..........................................................................................................57 13.1 Take-back ..............................................................................................................................................57 13.2 Recycling................................................................................................................................................58 13.3 Container traceability .............................................................................................................................59 14 Finance ..........................................................................................................................................................60 14.1 Use of fees collected..............................................................................................................................60 14.2 Provisions for future charges .................................................................................................................60 14.3 Managing cash reserves ........................................................................................................................61 14.4 Balance sheet for the 2010 financial year and 2011 to 2014 projections ..............................................61 15 Glossary ........................................................................................................................................................63 16 Appendices ...................................................................................................................................................64 2010 Annual report 1 GOVERNANCE / ETHICS / ORGANISATION The notions of governance and ethics are two of Récylum’s key concerns. Since Récylum's creation, they have been regularly examined under the supervision of the Board of Directors, to ensure that they guarantee the principles of transparency and fair treatment of all of the scheme's stakeholders. 1.1 Governance Récylum, like many other European collective schemes entrusted with lamp collection, was founded by four international companies (General Electric, Havells Sylvania, Philips and Osram) determined to enforce strict rules of governance. Récylum is a simplified joint-stock company with the four shareholders, each holding 25% of voting rights, being represented by four un-paid board members. Each of these board members has signed a code of conduct, which details the ethical rules imposed by their duties. Récylum’s board members decide on the company’s strategic aims and monitor proper accomplishment of its remit by the management team. The board members are assisted in their duties by a team of European consultants specialising in the issues involved in WEEEs to whom regular activity reports are submitted. An annual internal audit is conducted on the request of Récylum’s shareholders. This audit, carried out by the aforementioned European consultants, examines the following aspects: governance, financial management, operational organisation, communication strategy, compliance with regulatory constraints (fiscal, social, environmental), transparency of invitations to tender, human resources management, relations with the scheme's partners, enhancing information system security and, finally, respect for the diversity of participants and for the confidential nature of their business. The last audit, dating from October 2009, did not reveal any departures from the rules. 1.2 Ethics 1.2.1 Transparency vis-à-vis partners Governance also applies to relations between Récylum and its partners and society as a whole. In 2006, Récylum created an Industry Monitoring Committee, which includes representatives from the majority of the WEEE commission bodies, as well as representatives of specific bodies from the lamps sector, including electrical equipment retailers and installers. This committee, which meets once to twice a year, acts as a discussion forum, enabling Récylum’s management team to discuss the difficulties of its remit and to define the appropriate responses, in agreement with the various parties involved. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 1. Governance / Ethics Page 9 / 115 2010 Annual report Furthermore, Récylum has signed numerous partnership agreements with those involved in the lamps sector in order to create a climate for constructive debate with all stakeholders: • Those involved in distribution and electrical equipment: five installers’ federations (CSEEE, FFIE, FEDELEC, SERCE and CAPEB), the federation of electrical equipment wholesalers (Fédération des Grossistes en Matériel Electrique - FGME), the national federation of licensing municipalities and administration (Fédération Nationale des Collectivités Concédantes et de Régie - FNCCR) and the French lighting association (Association Française de l’Eclairage - AFE). • Retailers: On 23rd October, under the authority of MEDDTL (French Ministry of Ecology, Energy, Sustainable Development and the Sea), Récylum signed an agreement in which the Federation of commerce and distribution companies (FCD), the Federation of DIY shops (FMB) and all the chains undertook to intensify their efforts to collect lamps. • Associations: Récylum has signed two partnership agreements with France Nature Environnement (FNE) and the Association Consommation, Logement et Cadre de Vie (Association for Consumption, Housing and Environment) (CLCV) with a view to relaying information relating to the environmental imperatives of collecting lamps to their participants in the context of on-the-ground awareness campaigns aimed at consumers. Under certain circumstances, these operations may benefit from financial support from Récylum. 1.2.2 Respecting the interests of participants Business secrets Our remit allows us to obtain information regarding items that our participants have put on the market. This highly strategic information is handled with complete respect for all of their business secrets. Transparency In order to guarantee complete transparency as regards all participating producers, an annual participants’ conference has been created, during the course of which participants are given all the available information on Récylum’s activities and are able to talk to the management team about all the aspects which they believe need improving. In order to reduce its environmental impact, this meeting is conducted by video-conference. Non-discrimination There is absolutely no discrimination as regards producers who wish to fulfil their obligations relative to WEEE Law via Récylum. There are no membership fees or subscriptions to Récylum’s capital, which could distort competition to the detriment of small producers. There is no accreditation procedure for producers wishing to join Récylum, other than the standard official checks. 1.2.3 Respecting the interests of service providers Récylum, whose duty it is to ensure competition between potential service providers, in order to obtain the best possible service conditions at the best price, does so with complete respect for the interests of those involved in the market. All invitations to tender, based loosely on public contract practices, are open and transparent, thereby guaranteeing fair treatment for all candidates. Each invitation to tender relating to logistics or recycling is monitored by an independent expert, who is directly involved in drawing up the table of selection criteria, then in assessing the bids, leading to the 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 1. Governance / Ethics Page 10 / 115 2010 Annual report selection of service providers. This independent expert then drafts a report for the public authorities concerning the circumstances under which the invitation to tender was conducted. 1.3 Organisation Récylum fulfils its mission based on a partly outsourced organisation. In 2010, the equivalent of 153 individuals were involved daily in the promotion of sorting habits, along with the collection and recycling of used lamps (23 internal and approximately 120 others from first-rank service providers.). Public authorities Board of Directors Auditors WEEE commission General Management Internal audits Operations department Partnerships department Communication department Admin. & financial management Quality system and audits Collection point management Electronic communication Customer service Information systems Development of collection partnerships Educational communication Call centre Take-back and recycling operational monitoring Collection partner training Event-based communication Press relations Recycling Collection device manufacturing Advertising space creation and purchasing Take-back logistics Container manufacturing Collection device installation and maintenance Collection point events Insourced functions Lab and independent experts Outsourced functions 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 1. Governance / Ethics Page 11 / 115 2 DEPLOYMENT OF THE PROGRAMME 2.1 Network of collection points Récylum’s collection network has been deployed with five categories of stakeholders: Î Distributors to professional and retail networks Î Municipal collection points Î Local waste collectors Î Electrical installers and maintenance companies Î Major private and public owners/users. Selective collection Primary Collection Users Take back Secondary Collection Recycling Transport Waste collectors (Private individuals) Wholesalers (Merchants, Small Businesses, etc.) Professionals & Municipalities Local waste collectors Maintenance companies Major users (Industries, Services, Municipalities, etc.) Recyclers Professional Households Consolidation n & Storing Municipal collection points Recovery of end products Households Food retail, specialist retail, and DIY retail outlets Large transient work sites Users / Collectors Récylum Following the collection test conducted in 2009 in the Rhône-Alpes region on 24 private buildingrelated collection points, the decision was made in 2010 to implement the national deployment of this service enabling construction companies, in particular those specialising in demolition, to deposit used lamps, free of charge, at the same time as other waste generated by their activities. To date, nearly 200 professional collection points participate in lamp collection. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 12 / 115 2010 Annual report Breakdown of collection points by category 31/12/2009 Take-back points (1) 31/12/2010 Collection (2) Distributors Municipal collection points Waste collectors (3) Electrical installers Large owners/users 4423 1482 218 705 513 points 6226 2284 218 705 513 Total 7365 9970 Take-back points (1) Collection (2) points 10,089 1713 357 833 649 10,991 2712 357 833 649 + 76% + 19% + 64% + 18% + 27% 13,641 15,542 + 56% (4) (1) Sites on which Récylum takes back lamps collected selectively. (2) Sites which have a contract with Récylum (take-back points) and sites to which owners /users can deliver their used lamps free of charge. Items collected at collection points which are not take-back points are subject to prior consolidation, using the distributor’s or the municipality’s own logistics, for example. (3) This category includes nearly 200 building-related professional municipal collection points. (4) Variation in numbers relative to the previous year. 2.1.1 Distributors Although all distributors are obliged to take back used lamps from their customers, up to a maximum of the quantities purchased (1 for 1), only a certain number of them have signed contracts with Récylum to benefit from the free of charge take-back service for lamps collected selectively. Others, either because of a lack of storage space for containers or because of the small number of products involved, use other methods to remove the lamps in their possession (those which they have used and those returned by their customers). These methods include: free drop-offs at municipal collection points, which accept lamps from small professionals (72% of municipal collection points with a Récylum contract), and free of charge take-back by the wholesale distributor who supplies the retailer. With the launch of the "Lumibox" service (quarterly smallvolume local collection) at the end of 2010, more than 4,000 local shops joined the collection network, taking advantage of Récylum's free take-back service. We aim to reach 11,000 shops equipped with Lumibox by the end of 2011. After hypermarkets and supermarkets, it is now the local minimarkets that are progressively allowing consumers to return their used lamps, with no purchase required, in a self-service collection container. Geographic distribution of distributors with a contract 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 13 / 115 2010 Annual report The 10,991 Récylum partner distributors can be broken down as follows: • Electrical equipment wholesalers: 16% of collection points (1,773 points of sale) • Food retailers: 57% of collection points (6,269 points of sale) • DIY retailers: 20% of collection points (2,212 points of sale) • Specialist retailers: 7% of collection points (737 points of sale) 2.1.2 Municipal collection points The 2,712 municipal collection points in partnership with Récylum at the end of 2010 only represent a proportion of the municipal collection points taking part in the selective collection of lamps in France. A phone survey conducted in 2008 and involving 200 municipal collection points revealed that 70% of existing municipal collection points at the time took part in selective lamp collection. A new survey shall be launched in 2011 to update the scheme's coverage rate of existing municipal collection points. The development of the network of municipal collection points participating in lamp collection, though on-going, is currently faced with the lack of storage facilities suitable for special household waste (SHW). In 2010 Récylum and several municipalities initiated a study intended to identify a lightweight and secure lamp container storage device enabling municipalities to join the scheme under optimum conditions. Geographic distribution of municipal collection points with a contract This study shall be tested of several dozen municipal collection points in 2011. 2.1.3 Professional municipal collection points Following a survey conducted by Récylum on the practices of construction companies involved in decommissioning or heavy renovation, it appeared that the development of the collection of lamps resulting from these activities would probably require the deployment of a national network of free collection points that the concerned companies naturally visit to deposit other waste (metals, trade waste, rubble, etc.). After a test conducted in the Rhône-Alpes region confirming its advantages, in 2010 Récylum deployed a national network of collection points in nearly 200 professional municipal collection points, private companies receiving construction activity waste and sometimes performing a proportion of the recycling activities. Professional owners/users can deposit the lamps free of charge, whatever the volume. 2.1.4 Other collection points Waste collectors, electrical installers or large owners’/users’ collection points are not open to the public. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 14 / 115 2010 Annual report 2.2 Take-back 2.2.1 Take-back service providers The delivery of empty containers and removal of full containers is entrusted to service providers specialising in the collection of special waste. These service providers are selected as part of transparent invitations to tender, based on the legislation governing public contracts. The selection criteria favour candidates able to optimise take-back rounds in order to limit their environmental impact. An independent expert is involved in scrutinising the tenders and draws up a report which is sent to the ADEME and MEDDTL for information. Current contracts were signed for a period of two years and will be renewed at the end of 2011. Mainland France, including Corsica, is divided into eight zones, each of which is assigned to a logistics provider (see opposite map). Moreover, the scheme is fully operational in each overseas department and territory in which a logistics provider takes back the lamps on Récylum's behalf, as in Mainland France. Caraïbes Environnement in Guadeloupe, AED in Martinique and SICR in Réunion, are our local enablers in charge of ensuring that the take-back services have been performed as per our specifications. These enablers also liaise with the local collection partners. All lamps collected in the overseas departments and territories are brought back to mainland France for recycling. As we are eager to provide a high quality service for all our collection partners, we monitor the daily performance of our collection service providers and undertake numerous on-the-ground audits. This is precisely how we ensured that the punctuality of the 17,000 or so take-backs performed in 2010 was greater than 91%, despite the exceptional year-end weather conditions. The drivers assigned to the take-back service receive lamp collection training and are regularly audited by Récylum (22 audit days performed in 2010). We regularly bring together all of our service providers to promote the sharing of round optimising experience in order to reduce the environmental impact. 2.2.2 Collection performances Following a significant increase in collection in 2007 and 2008, we observed in 2009 a drop resulting from the combined effects of poor fluorescent tube sales in 2002 and 2003, years during which the majority of tubes collected in 2009 were put on the market, and of the 2008 economic crisis that resulted in a significant decline in lighting preventive maintenance operations for professionals. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 15 / 115 2010 Annual report This downward trend was reversed as of February 2010, partly thanks to a rise in professional owner/user activities, but mainly thanks to the development of collection from retailers and municipal collection points (see graph below). The 2010 collection thus amounted to 3,654 tons, i.e. a 5% progression compared to 2009. 2010 / 2009 weekly collection difference 200000 150000 2010/2009 100000 Tons 50000 Linear (2010/2009) 0 1 3 5 7 9 11 -50000 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 -100000 Weeks Tonnages taken back by collection partner category Distributors (wholesalers) Distributors (retailers) Municipal collection points Waste collectors Electrical installers Large owners/users Total Total 2006. Collection 2007. Collection 2008. Collection 2009. Collection Collection (tons) (tons) (tons) (tons) (tons) 2010. Relative share Change / 2009 0 560 1145 1163 1209 33 % +4% 0 33 102 193 243 7% + 26 % 0 61 349 322 384 11 % + 21 % 0 1635 1546 1052 1004 27 % - 5% 6 365 542 531 543 15 % +2% 0 52 165 228 271 7% + 19 % 6 2706 3849 3489 3654 100 % +5% 13,704 tons, i.e. approximately 92.5 million units over 4 years. The above table elicits the following comments: • Distributors (highly involved from the outset, they continue to collect increasing amounts): • Retailers: The 26% average growth in tonnages relative to 2009 observed in all store categories, whatever the date on which the collection point was opened, shows that the deployment of thousands of free access collection furniture items, 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 16 / 115 2010 Annual report along with consumer sensitisation operations, are beginning to bear fruit. This growth appears to have been amplified in 2011, thanks to the arrival of Lumibox in thousands of local shops. • Wholesalers: Following a virtual stagnation in 2009, lamp collection by wholesalers has increased by 4%, demonstrating that the reflex to return used lamps to the supplier is becoming increasingly widespread amongst professionals. • Municipal collection points: With 21% growth in 2010, municipal collection points showed the 2nd highest progression, after retailers. This source is mainly due to the integration of new municipal collection points into the network, whereas the oldest partner municipal collection points appear to level off at 250 kg of lamps per year. • Waste collectors: The flows arising from waste collectors working mainly with professional owners/users, were significantly impacted by the aforementioned economic crisis. The fact that this drop was limited to 5%, however, would seem to suggest that the support programme specific to this category of partners, launched in 2009 by Récylum, is starting to bear fruit. • Electrical installers: Numerous electricians take back their customers’ lamps. The decrease in their relamping activities affected by the crisis was compensated by the increase in the collection network (+18% / 2009). • Large owners/users: This category includes industries, large service industries and public establishments, who hold large quantities of used lamps, resulting from their own use. The impact of the crisis on tonnages taken back from this category of partners was more than compensated for by the increase in the number of take-back points (+27% / 2009). Tonnages taken back by geographic region 14% Guadeloupe 12 % 12 % 0.3 % 0.1 % 26 % Réunion 0.1 % 4% 16 % ns ns Martinique 9% 6% Mayotte French Guiana The distribution of tonnages collected according to geographic origin did not change significantly between 2009 and 2010. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 17 / 115 2010 Annual report 2009 collection performance per inhabitant 2010 collection performance per inhabitant 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 18 / 115 2010 Annual report Collection rate 2006 Apparent collection rate (1) Not significant Actual collection rate (2) 2007 2008 2009 2010 2011(3) 24 % 29 % 24 % 27 % 28 % 23 % 32 % 30 % 31 % 33 % (1): Tonnage collected over a period / Tonnage put on the market over the same period. (2): Tonnage collected over a period / Tonnage that has actually arrived at the end of its usable life over the same period. (3): Estimate based on a 4% increase in sales and a 10% increase in collection. Apparent collection rate: For obvious reasons of simplicity, the collection rate advised by the ADEME for a given year is calculated on the basis of quantities of equipment put on the market in the same year. This shortcut does not create a significant distortion where the equipment market in question is a mature one and where the quantities put on the market are stable over a period equivalent to the average usable lifetime for this type of equipment. Actual collection rate: The actual collection rate is calculated on the basis of an actual source. I.e. quantities of equipment that have actually reached the end of their usable lives in the year in question. The actual source is estimated on the basis of quantities of equipment put on the market over previous years and the mortality curve for this same equipment. The market for compact fluorescent lamps is young and growing rapidly. Sales have been increasing by more than 30% per annum for 3 years and the gradual ban on incandescent bulbs can only help to sustain this level of growth (+31% in 2007 and 2008 / +40% in 2009). Moreover, the average usable lifetime of lamps is relatively long (probably greater than 6 years). If the right level of care is not exercised, it is possible to wrongly see the collection rate for the sector as falling over the years, whereas, in reality, it is rising. A simulation based on gradual growth in the market, peaking in 2010, then gradually falling to a rate of 3% per annum, shows that in 2013, an actual collection rate of 30% would result in an apparent collection rate of just 7%! (Calculation based on a constant weight for compact fluorescent lamps only). Apparent source vs. Actual source Gisement apparent vs Gisement réel 1 400 1 200 1 000 800 600 400 Minimum 6 years 20 0 20 0 01 20 0 20 2 0 20 3 0 20 4 05 20 0 20 6 0 20 7 0 20 8 09 20 1 20 0 1 20 1 1 20 2 13 20 1 20 4 1 20 5 1 20 6 17 20 1 20 8 1 20 9 2 20 0 21 20 2 20 2 2 20 3 2 20 4 25 20 2 20 6 27 200 0 Amts sold Qtés vendues Amts at end of usable life Qtés arrivées en fin de vie 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 19 / 115 2010 Annual report To gain a clearer understanding of the composition of collected flows, each year we conduct an extensive used lamp sampling campaign. More than 25,000 fluorescent tubes and lamps of all types are taken from collection containers in accordance with the rules, allowing us to obtain a representative sample of all types of owners/users. Each of the lamps is then characterised (origin, type, manufacturer, weight, date of manufacture). Once analysed, all of this data allows us to obtain a precise “snapshot” of the source for collection. In addition to a breakdown by type of lamp collected, these campaigns allow us to determine the average age of various types of used lamps and to recreate their mortality table (see below). It is on the basis of these tables and the quantities of lamps put on the market every year since 2001, advised by our main participants, that we have been able to determine, with a certain degree of accuracy, the extent of the maximum source in terms of lamps to be collected every year. 15,0% Durée de vie moyenne = 6 ans 10,0% 5,0% n+ 18 n+ 16 n+ 14 n+ 12 n+ 10 n+ 8 n+ 6 n+ 4 n+ 2 0,0% n %lamps de lampes % at endarrivées of usablee fin life de for vie apour une anné given year donnée Courbe de mortalité des lampes Lamp mortality curve Years (n = date put on market) Années (n = date de mise en marché) Important: As mentioned above, this calculation method only gives an estimate of the "maximum source" as is does not take into account any increase in the average service life of recently sold lamps insofar as they have not yet been collected and are thus not part of the analysed samples. Surveys conducted in several European Community States would appear to indicate that the combined effect of the increased reliability of lamps sold on the one hand and reduced daily use by private consumers, contrary to professionals on the other hand, leads to private consumers using their compact fluorescent lamps on average for significantly more than 6 years (probably 8 years). 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 20 / 115 2010 Annual report 2.3 Recycling 2.3.1 Recycling providers Principles Used lamp recycling is exclusively sub-contracted to specialist service providers with facilities authorised by the public authorities and regularly inspected by the DREAL (French regional environment, development and housing authority) services. Service providers are selected and the tonnages to recycle are allocated in the context of transparent invitations to tender based on the legislation governing public contracts in order to ensure that all candidates are dealt with fairly. The technical-economic criteria used as the basis for the selection of service providers are defined with the help of independent experts who are then involved in scrutinising the tenders and who record the implementation of the invitation to tender in a report, sent for information to the ADEME and MEDDTL. First accreditation period All recycling operators in France with facilities that conform to applicable regulations were awarded a proportion of the tonnages collected by Récylum for the duration of the initial contract (11/2006 to 12/2008). Upon contract renewal, all but one service provider had their contracts renewed for a further period of 2 years. This initial collaboration period enabled both the service providers and Récylum to measure the imperatives concerning the improvement of light source recycling conditions, in order to: • Increase the quality of parts obtained in order to facilitate their recycling; • Promote the emergence of new downstream networks to increase and perpetuate the recycling rate of parts; • Meet increasing volumes, particularly of compact fluorescent lamps, under balanced economic conditions; • Enhance the safety of staff working conditions, above and beyond generally accepted standards. Only those service providers that had made the recycling of light sources a line of development of their activities, and that allocated the necessary means, were able to support the long-term development of the scheme. Thus, Duclos, not selected during the renewed invitation to tender issued at the end of 2008, along with Remondis, both terminated their lamp recycling activities. The same also applied to Citron, which filed for bankruptcy in September 2010 as a result of its activities that were unrelated to the recycling of fluorescent tubes, performed for the account of several customers, including Récylum. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 21 / 115 2010 Annual report Over the accreditation period, the tonnages delivered for recycling were allocated as follows: Service provider Contract period Duclos (13) Citron (76) Coved (63) Indaver (Belgium) Lumiver (59) Sarp (78) TCMS / Remondis (10) 11/2006 to 12/2008 11/2006 to 12/2010 11/2006 to date 11/2006 to date 11/2006 to date 11/2006 to date 11/2006 to 12/2010 Fraction recycled in tons 2.4 % 12.9 % 29.3 % 5.5 % 7.8 % 9.4 % 32.7 % 100 % Focus on 2010 Of the 3,654 tons of lamps taken back in 2010, 3,641 were delivered to the service providers for recycling. The rest was still located on the logistics consolidation platforms awaiting shipment to the recycling centres. The breakdown of tonnages, recycled in 2010, amongst the various service providers is as follows: Fluorescent tubes Coved Citron Indaver (1) Lumiver Sarp TCMS (2) Total Tons 1101 532 155 333 172 756 3049 Relative share 36 % 17 % 5% 11 % 6% 25 % 100 % Lamps Coved Indaver (1) TCMS Total Tons 295 82 215 592 Relative share 50 % 14 % 36 % 100 % (1) Recycling site in Belgium (2) Acquired by the German group Remondis in 2009 Default of the Citron company Citron, a service provider for the recycling of a proportion of the fluorescent tubes, filed for bankruptcy in September 2010, in a highly publicised context due to the risks of site pollution as a result of its polluted sludge treatment activities. The fluorescent tube recycling activity, however, was completely independent of the company's other waste recycling activities. Located in a workshop isolated from the rest of the site, this activity was regularly audited by the DREAL services whose published reports all stated practices in compliance with current regulations, though this did not appear to be the case for a number of the company's other activities. The audits conducted not only by Récylum, but also by independent experts, did not reveal any specific problems, but, driven by Récylum, several notable improvements had been made to the working conditions of the concerned individuals. Récylum's daily follow-up of fluorescent tubes delivered to Citron for recycling, and the resulting parts, enables us to confirm that the service was performed under satisfactory conditions. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 22 / 115 2010 Annual report Considering its responsibilities as an accredited Collective scheme, however, and as would have been the case for any other service provider in the same situation, Récylum intervened at the Citron site upon announcement of its bankruptcy. It was thus able to take stock of the fluorescent tubes and lamps awaiting recycling, still present on-site, and to ensure that they were immediately removed, under conditions compliant with regulations, to other service providers able to recycle them. To date and considering the information available to us, we can confirm that the light sources delivered by Récylum to Citron have all be recycled in compliance with regulations and under conditions that respect the environment. Renewal of recycling contracts As the recycling contracts were set to expire at the end of 2010, they were extended by six months in order to have more time to draw the lessons of the first accreditation period and to include them in the specifications of the new invitation to tender. Amongst the most significant modifications to the contract eligibility criteria, the following can be noted: • A contract period extended to three years renewable in order to give service providers greater visibility; • Sharing of the risk of non-amortization in the event of failure to renew the contract, to enable the investments required for the quantitative and qualitative development of the recycling network; • A supplemental payment upon submission of a detailed annual report of the presence of mercury in the recycling facilities (daily measurements on premises and in recycling parts and, where applicable, the associated corrective actions), in order to ensure that all risks of mercury-related contamination of staff and the environment are fully controlled. 2.3.2 Recycling performances Each year, Récylum calculates its partners' recycling performance in order to determine the exact amounts actually recycled, simply recovered or finally destroyed (in the case of lamps, re-use is not possible). Recycling performances are determined from genuine materials balances submitted on a quarterly basis by the service provider and subjected to numerous consistency checks and processing in order to improve the relevance. For example, the tonnages of materials declared to have been recycled or destroyed by the service provider (glass, fluorescent powder, etc.) give rise to checks with downstream networks to verify the tangibility of their recycling or destruction. Moreover, the materials balances are compared to the average composition of the fluorescent tubes and lamps that Récylum delivered to each service provider over the same period, and to the average performances of the processes used by each service provider. These latter are characterised at least once per year to ensure that their performances remain stable. The recycling level of light sources reached 95% in 2010, making them the best recycled WEEE category (cf. table below). The implementation, in 2012, of the recycling of fluorescent powders that had until then been destroyed, should further improve this performance. For information, since 2009 the glass shards added to incinerator instead of silica to protect refractory surfaces, as allowed by the European Commission (see the "material recovery" § below), is considered to have been recycled. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 23 / 115 2010 Annual report Overall recycling performances Regulatory objectives 2007 2008 2009 2010 0% 0% 0% 0% 0% 0% 0% 0% 91 % 91 % 96 % 95 % 5% 4% 6% 3% ns 4% ns 5% (WEEE Directive) Re-use Re-use of components Recycling (including min. 80% material recovery) Energy recovery Destruction - The above table elicits the following comments: • Re-use: Lamps are pieces of consumable equipment, which are generally replaced when they stop working. They cannot therefore be re-used. • Re-use of components: Discharge lamps with a low unit cost, should remain completely air tight throughout their lifetime. The various components of a lamp are therefore securely attached to each other to guarantee air tightness at the lowest possible cost. This prohibits their re-use. • Recycling (most of the materials in lamps are recycled): o Glass from fluorescent tubes: Re-used in the manufacture of fluorescent tubes. o Glass from other lamps: Re-used in the manufacture of abrasives, in the glass and other industries. o Metals (aluminium, copper, steel): Supplied to metal refiners, they are used in the process of manufacturing new products. o Mercury: Mercury is only very marginally recycled, as recommended by the European Commission (cf. EC regulation no. 1102-2008 dated 22/10/2008 governing recycled mercury, prohibiting its export outside the European Community from 2012 and recommending burying instead of recycling with the aim of placing it out of the reach of users). • Recovery of materials: Fine glass shards mixed with various pieces of plastic and Bakelite, which cannot be recycled, are placed in incinerators, or metal refining furnaces, instead of the silica needed to protect the refractory bricks in furnaces. This use is seen as a form of material recovery related to recycling (see the BRIEF of May 2005, chapter 2.2.3.2.2 issued by the European Commission). • Energy recovery: Due to their involvement in the combustion process, plastics and Bakelites placed in incinerators equipped with energy recovery systems, mixed with fine shards of glass, can be seen as being thermally recovered. • Destruction: Only fluorescent powders and shards mixed with mercury are stored, after stabilisation, in hazardous waste storage facilities (HWSF). The prior de-mercurisation of powders before burying is a particularly energy-intensive process with no environmental benefits when the concentrations are low. This storage shall be re-examined once the powder recycling activity, announced by various proponents, including the Rhodia group, is operational. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 24 / 115 2010 Annual report 2010 recycling performance by component Recycling Glass Mercury Metals 2010 fraction 90.5 % 0.001 % 4.4 % Energy recovery Plastics 0.02 % 0.06 % 4.1 % 3.1 % 0.50 % 0.50 % 0.50 % 0.50 % 100 % 100 % Fraction Mercury-containing fluorescent powders Plastics Undesirables (packaging, other Destruction waste, etc.) 2009 fraction 91.7 % 0.001 % 4.2 % What happened, in 2010, to the 0.005% on average of mercury contained in lamps? • 20% was actually recovered for recycling. • The rests was: o Either trapped by the activated charcoal filters in the lamp recycling machine intake devices, then stored in a HWSF. o Or stored in a HWSF mixed with fluorescent powders. 2.3.3 Composition of recycled flows Based on product sampling campaigns conducted each year, recycled lamp amounts can be broken down as follows: 35 000 000 30 000 000 25 000 000 Fluorescent tubes 20 000 000 Compact fluorescent lamps 15 000 000 Other lamps 10 000 000 TOTAL 5 000 000 0 2007 2008 2009 2010 2011 These data elicit the following comments: 1. Strong growth in compact fluorescent lamp collection as a result of promoting sorting habits and increasing the density of the collection network, but mainly due to the increase in source resulting from the significant market growth observed over the pas years (approximately 15% of the 2010 source has been collected). 2. Moderate growth in the collection of fluorescent tubes and other lamps for which selective sorting by professionals is already highly developed (approximately 40% of the 2010 source has been collected). 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 2. Deployment of the programme Page 25 / 115 2010 Annual activity report 3 COMMUNICATION AND INFORMATION In 2010, Récylum increased its efforts to sensitise the parties involved in the scheme to lamp sorting habits (private and professional owners/users, distributors, municipalities, waste collectors, electrical installers, etc.). The communication is implemented in the continuity of previous years, adapted to the specific requirements of each participant and on virtually all media types (written press, Internet, radio, trade exhibitions, local events, etc.). Surveys of scheme perception by the general public once again show a significant increase in awareness of lamp sorting habits, with 43% of questions individuals claiming that they sort their lamps, versus 35% in 2009, this habit being virtually unknown in 2006. Finally, one in two French people have noticed the lamp collection device in a store or municipal collection point near their home (sources: "Observatoire Sociovision France 2010" and "1001 Opinions"). 3.1 Tools used 3.1.1 Internet communication www.recylum.com Placed online at the end of 2005, it is designed for professionals (owners/users, producers, distributors, municipalities, etc.). This site, whose ergonomics and content are constantly evolving, is receiving an increasing number of visits (+7% vs. 2009). A total of more than 116,000 downloads in 2010, i.e. 48% more than in 2009. www.malampe.org Placed online in 2007, this site is intended to provide information to the general public. In particular, it provides primary and secondary education teachers and, since 2010, those of vocational colleges and apprentice training centres, with tools for sensitising and teaching pupils the environmental imperatives of lighting. A constantly growing audience: 37% progression in the number of visits and 35% increase in the number of page hits. A total of more than 18,000 downloads in 2010 (+21% vs. 2009). Récylum C’est clair ! Récylum regularly publishes its "Récylum c’est clair !" newsletter intended to inform its partners of the scheme's development. With more than 20,000 recipients and an opening rate of nearly 20%, there is a significantly higher than average reader interest. 3.1.2 Communication in the written press and on the web In 2010, Récylum increased its communication efforts aimed at owners/users, professionals and private individuals, as well as selective collection partners (municipalities, waste collectors, electrical installers, etc.), in order to explain the environmental benefits of selective collection for their own and their customers’ and inhabitants’ lamps. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 26 / 115 2010 Annual report During 2010, it appeared 120 times in various public and professional press publications. Furthermore, a special operation was aimed at all regional daily newspaper readers, encompassing some 60 publications. Both of these campaigns were relayed to Internet users through portals aimed at the general public (Msn, Orange, Femme actuelle), or at professionals (19 million messages). Aimed at consumers Mainstream press Children's press Women’s press Aimed at professional owners/users 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 27 / 115 2010 Annual report Aimed at collection partners Municipalities Distributors Electrical installers 3.1.3 Radio communication The two general public campaigns in the national press were backed by significant radio communications (March/April on the one hand and September/October/November on the other). More than 919 adverts of between 20 and 30 seconds each were broadcast on the major national radios. A special campaign based on the switch between summer and winter time was conducted to raise awareness of lamp recycling habits. The communication, aimed at drawing a parallel between the clock change and the change in used lamp sorting habits, was broadcast on Europe 1, RTL and RMC. In general terms, these adverts use private individuals or professionals faced with the recycling of their used lamps and speaking either of the manner in which they had them recycled, or of the benefits of recycling them. March April September October November More than 900 adverts broadcast on major national radios . 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 28 / 115 2010 Annual report 3.2 Press relations Communication is not simply confined to buying advertising space and organising events. Promotion of selective collection for lamps involves the repeated media presence of articles or broadcasts dealing with the subject. A permanent and completely transparent link with journalists has been largely fruitful, resulting in more than 664 articles and broadcasts on the subject of collecting and recycling used lamps in/on 372 different media, in 2010 alone. The number of press-related effects thus increased by 15% relative to 2009. 3.3 Local communication The mass communication implemented by Récylum is supplemented by extensive in-the-field presence, a guarantee of proximity essential to assist consumers in the progressive transition from awareness of recycling habits to the recycling action itself. This local communication is implemented with the help of the scheme's partners (distributors, municipalities, associations, etc.). 3.3.1 In schools In 2010, Récylum worked with teachers to develop a lamp recycling educational module intended for future electricity professionals studying in one of the 1,120 technical colleges and apprentice training centres. Moreover, the modules developed in 2009 for primary and secondary schools continue to be regularly downloaded from the teachers' section on the website www.malampe.org. 3.3.2 At trade exhibitions In 2010, Récylum attended some twenty regional trade exhibitions, including the Pollutec and SISEG exhibitions, along with a dozen others in partnership with professional distributors (REXEL, SONEPAR, etc.), or professional construction organisations (CAPEB). 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 29 / 115 2010 Annual report 3.3.3 At the Fête des Lumières in Lyon Over the course of 2010, Récylum cultivated its partnership with the City of Lyon, with the support of elected officials and technical managers, to develop the recycling of the city's lamps and those of its inhabitants. After drawing up a list of the various City of Lyon services involved in lighting maintenance, several dozen technicians were sensitised to lamp recycling and received Récylum's support for the operational implementation of their collection activities. The high point of this partnership was the City's Fête des Lumières involving a wide-ranging event-based system. Récylum took over the Place Bellecour with a giant 11 m-high Lumibox used as a "play and learn" stall, created in partnership with the French lighting association (Association Française de l’Eclairage). Furthermore, the partnership with the City of Lyon led to Récylum's presence, on 8th December, at the Lights on show that attracted an audience of more than 15,000 to Place Bellecour. A sustainable development approach, with an eco-design stall, biodegradable balloons, a fanfare "recycling old hits", with hot air balloon rides and weekends in the trees prizes. These combined attractions enabled Récylum to sensitise 12,000 visitors to lamp recycling over a 4-day period. An educational approach, through interactive panels on the subject of lamps, their collection and recycling, a recycling sensitisation film projected in a closed loop on the Ferris wheel giant screen and the launch of a challenge titled "les Allumés du recyclage" (recycling fanatics), aimed at the City's primary schools, with the support of Frapna (France Nature Environnement). Local communication though the establishment of partnerships with the local press and ramping up events with Lyon partner distributors. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 30 / 115 2010 Annual report 3.4 Information in partnership with associations Récylum has always sought to develop transparent partnerships with associations involved in the scheme. To date, we have established three formal partnerships with association whose field work contributes directly to Récylum's local communication efforts. Récylum may lend its logistic and/or economic support to the work performed by the volunteers and employees of these associations. 3.4.1 France Nature Environnement (FNE) In 2010, Récylum and FNE renewed their partnership agreement concerning field events during the "waste reduction week" and school events. European waste reduction week: This year, more than 60 field actions (mainly point of sale events) were conducted by the volunteers of 41 associations affiliated with FNE. Creation of an educational event kit: The specialist demonstrators of five associations affiliated with FNE, that accepted in 2009 to test the educational tools developed by Récylum, took part in the improvement of these tools to allow the deployment, at a larger scale, of school and non-school events (leisure centres). The resulting "educational cases" shall be deployed in 2012, in the context of a more ambitious national schools programme, conducted with the support of FNE. 3.4.2 Consommation Logement et Cadre de Vie (CLCV - Consumption, Housing and Environment) In 2010, the partnership was placed on hold to enable the preparation of a more ambitious project aimed at inciting landlords to take effective selective used lamp collection measures from residential buildings under their management. 3.4.3 Les Connexions Since 2009, Récylum has been a partner of the "Les Connexions" association, whose purpose is to sensitise the general public and event organisers to the environmental, social and economic imperatives of sustainable development. In 2010, 43 cultural or sporting events were covered throughout France (24 in 2009), amongst which the Paris Marathon, the Cartoon Festival, Solidays, the Rock en Seine festival, the Braderie de Lille, etc. Approximately 70,000 visitors were sensitised to selective sorting and to the recycling of household packaging, batteries, paper, lamps and other WEEE, through the creation of a mobile educational truck-stall. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 31 / 115 2010 Annual report 3.5 Information in partnership with retailers The visibility of the collection device and information to consumers at the points of sale are no doubt the best means of inciting compact fluorescent lamp users to bring them back to their distributor. 3.5.1 Visibility of the collection device From 2008, Récylum launched an ambitious programme for the installation of collection furniture visible to consumers at hypermarket and large supermarket points of sale. In certain retail chains, in particular DIY, the concept goes beyond lamps alone, allowing consumers to deposit other waste such as batteries, small WEEE and ink cartridges, with no purchase required, in a more global approach to the take-back service provided to customers, in partnership with the concerned collective schemes. By the end of 2010, 3,750 stores were equipped with collection furniture (2,800 Récylum furniture items and 950 furniture items created by the retail chains in partnership with Récylum). In 2010, the scheme's visibility took on a new dimension, with the launch of the Lumibox aimed at 10,000 local shops. By the end of 2010, nearly 4,000 shops had a Lumibox available for their customers. Furniture Lumibox Point-of-sale events 3.5.2 Consumer information Consumer information is mainly conducted during awareness days organised by Récylum. Nearly 4,500 awareness days, including the 1,450 in 2010, have been organised, sensitising several thousand individuals via a fun quiz. In order to ensure that distributors can also promote recycling when selling new lamps, Récylum, in partnership with the French Lighting Association, has developed an E-learning module for the training of sales personnel in the implementation and recycling of new light sources. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 32 / 115 2010 Annual report 3.6 Information in partnership with professional distributors Since its inception, Récylum, in partnership with electrical equipment distributors, has striven to develop targeted communication aimed at their customers (installers, key accounts, municipalities, etc.). Since 2010, this communication has also been aimed at SMCs from the services industry, through partnerships developed with office equipment distributors. 3.6.1 Information with electrical equipment distributors The customers of electrical equipment distributors are frequently in possession of small numbers of lamps (tradesmen, SMIs/SMCs, etc.) whose return to the distributors should be promoted. For this purpose, several actions were undertaken in 2010: • Providing distributors with communication tools aimed at their customers. These tools were distributed to agencies as part of field visits intended to spread our message. • Broadcasting of educational video clips on the TV screens that certain retail chains place at the disposal of their customers in their agencies. • Organisation of a competition for the agency that encouraged the greatest increase in lamp collection by its customers in certain chains. 3.6.2 Information with office equipment distributors In 2010, Récylum, in partnership with several office consumables distributors, including lamps, launched a new service intended to develop lamp collection, aimed at urban service industry SMCs, generally relatively unfamiliar with waste management. Using the example of the "Lumibox" device provided to local shops, in 2010, the company JM Bruneau started offering to drop off a Lumibox and/or a Tubibox (for large fluorescent tubes) at its customers' premises in exchange for a few euros, then to collect it free of charge once full, when delivering supplies. In order to launch this new service, JM Bruneau, in partnership with Récylum, distributed free of charge at the end of 2010 a Lumibox to 10,000 of its customers. JM Bruneau, a mail order company committed to sustainable development issues and a pioneer of this new service, has since been joined by two of its fellow companies. Fiducial and Lyreco. "Lumibox" service offered by JM Bruneau to its customers 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Lumibox bearing the colours of JM Bruneau Page 33 / 115 2010 Annual report 3.7 Information in partnership with Municipalities Récylum provides municipalities with a toolbox (in the form of a CD-ROM) designed for communication with their towns and villages and technical departments. These tools are used by numerous municipalities, which have become involved in the collection of lamps alongside Récylum. Furthermore, Récylum organises a training tour of France to optimise used lamp management. CC Chalaronne Centre (01) CC Guillestrois (05) 3.8 Other information initiatives 3.8.1 Information of professional owners/users through a direct approach Following 10,000 companies of more than 100 employees in 2008 and 10,000 public establishments in 2009, Récylum continued its multi-annual direct information and sensitisation programme aimed at professional owners/users by calling 1,600 landlords, 3,000 trustees, 300 demolition companies and 3,000 electrical installation companies to remind them of their obligations concerning the management of waste generated from premises under their responsibility, along with the lamp collection solutions available to them. Moreover, 2,800 professional federations were called and asked to relay the information to their members. This operation was broken down into 2 phases: 1. A targeted letter with information brochure was sent to the 11,000 identified contacts; 2. Phone call to propose, if necessary, a lamp collection solution. Of the 8,073 contacts we were able to reach, between 7 and 26%, depending on the targets, acknowledged that they did not recycle their used lamps. The others claimed to call upon their supplier (56%), a waste collector (13%) or their maintenance service provider (13%) to take back their used lamps. 3.8.2 Information to employees At the request of certain key accounts (both public and private), Récylum has developed a one-day on-site sensitisation programme aimed at employees. Approximately ten events were organised in 2010. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 34 / 115 2010 Annual report 3.8.3 Information to specifiers Numerous public and private parties may, in the context of their missions, be required to explain lamp recycling actions to professional owners/users (architects, DREAL inspectors, quality auditors/certifiers, Chamber of Commerce and Chamber of Trade and Handicraft energy/environment consultants, etc.). For these, Récylum has drawn up a complete file describing the regulatory and operational aspects of the lamp collection scheme, accompanied by communication tools for their lamp owner/user contacts (information booklets, PowerPoint presentation, overview sheets, etc.). This tool has already been provided to several thousand contacts; it is available by simple request from Récylum and can be downloaded from www.recylum.com. 3.8.4 Information to electrical installers The programme, initiated in 2009 by Récylum in partnership with the concerned professional organisations (CAPEB, FEDELEC and FFIE) for the sensitisation of the 40,000 independent electricians who may directly take part in the collection of used lamps from their customers, reached its cruise speed in 2010 and achieved a degree of legitimacy. Indeed, the trade's various proponents have appropriated this scheme, which serves to promote eco-responsibility through all the tradesman's daily actions, from the sale of the least energy-intensive equipment, to the management of work site waste. In exchange for a commitment to conform to the "Eco-responsible Electrician" charter, Récylum provides all tradesmen who ask with a communication kit intended to inform their customers, thus enabling them to make the most of their commitment. This operation is supported by a media plan intended, on the one hand, to encourage independent electricians to collect used lamps from their customers and, on the other hand, to recommend to SMCs and very small companies, making daily use of the services of independent electricians, to call "Eco-responsible Electricians", who can guarantee environmentally friendly work site waste management. By the end of 2010, some tradesmen have signed the responsible Electrician" charter. 4,500 "Eco- 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 3. Communication and information Page 35 / 115 2010 Annual activity report 4 THE ENVIRONMENTAL IMPACT OF THE PROGRAMME 4.1 The impact of collection logistics One aspect of the added value of a collective scheme is the effect of rationalising collection logistics in order to limit their environmental impact. Lamps being used by everyone, everywhere, the progression is particularly widespread. We are thus striving to limit the number of kilometres travelled for each ton of lamps collected. 4.1.1 In terms of primary collection In order to maximise the consolidation of products prior to collection, we encourage the development of local collection activities for small quantities, in particular by providing our partners with appropriate containers (cardboard inserts, Lumibox, Tubibox, etc.) allowing: • Certain distribution chains to use empty vehicles returning from deliveries to bring back small quantities of lamps to their logistics platforms. • Increasing numbers of electrical installers to offer to remove their customers’ used lamps and to return them to their electrical equipment suppliers when they buy new equipment. • Municipalities to combine their own lamps with those from their towns and villages at their municipal collection points. • Office consumables distributors to take back the lamps of their customers (service industry SMCs mainly) when they deliver their orders. In addition, a “Lamp Collectors” charter has been created. It is designed to make professionals aware of local collection services by placing them in contact with waste collectors who undertake to comply with strict specifications, including: • Controlling the environmental impact of collection logistics, • The technical resources needed for secure collection and storage, • The use of trained personnel, a proportion of which are taken from the social reintegration programme, • The transparency of information relating to the lamp programme, • The traceability of batches collected. By the end of 2010, 47 waste collectors throughout the country have signed up to the “Lamp Collectors” charter following a series of audits designed to check their ability to comply with the terms of the charter. Récylum provides these companies with customer information operational support. In 2010, certain "Lamp collectors" appropriate the Lumibox for collecting their customers' lamps. Moreover, accredited waste collectors benefit from increased visibility by professional owners/users due to their presence on Récylum's website and through the regular publication of releases concerning them to the professional press. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 4. The environmental impact of the programme Page 36 / 115 2010 Annual report Breakdown by region of collectors who have signed up to the “Lamp Collectors” charter 4.1.2 In terms of secondary collection Lamp containers are taken back from collection points for Récylum's account by specialist waste collection companies. We are striving to reduce the environmental impact of take-back, then of container transport to the recycling centres, specifically by: • Selecting sub-contractors: o Capable of pooling lamp take-back/consolidation with other waste; o Able to maximise tonnages taken back and to minimise the distances covered; o Equipped with recent, low-CO2 emission vehicles. • Optimising transport vehicle loading between consolidation centres and recycling centres (at Récylum's request, an expert software application, developed in 2009, is used). In 2010, Récylum organised and funded fuel-efficient driving courses for the drivers of service providers in charge of container take-back. A procedure intended to monitor each driver's fuel consumption performance over time was implemented. Finally, the study initiated in 2009, intended to define indicators used to monitor changes in the environmental performance of our logistics, was extended in 2010 through work on the environmental impact of the programmes, conducted in common with other collective schemes, within the OCAD3E. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 4. The environmental impact of the programme Page 37 / 115 2010 Annual report 4.2 The impact of recycling We are striving, in partnership with recycling providers, to maximise the recycling rate for the end products of recycling whilst also reducing the environmental impact of the process, as far as possible: • All contracts signed with recycling service providers stipulate a minimum recycling rate of 90%, which is significantly higher than the regulatory goal of 80%. Thus, in 2010, the average lamp recycling rate was of 95%. • We encourage recycling service providers to prefer closed loop recycling of glass, which, because it has a lower melting point than that of sand, allows C02 emissions from factories making lamps and fluorescent tubes to be reduced. Thus, in addition to silica, the 1,150 tons of glass recycled in closed loop in 2010 saved 600 tons of CO2 and 170 tons of soda or potash. • We work in collaboration with Rhodia (an international chemical group), wishing to salvage luminescent powders, from which it hopes to extract certain elements whose natural sources are beginning to be exhausted. This work should result, by 2012, in the commissioning of a dedicated recycling unit at one of Rhodia's French sites. • We would like to encourage recycling service providers to re-examine their processes in order to increase performance while reducing their environmental impact: o Since 2009, we have virtually stopped mercury extraction by fluorescent powder distillation, a particularly energy-intensive process. In this we have anticipated the enforcement of the European regulation on recycled mercury prohibiting its export as of January 2012 and recommending that it should be stored definitively in order to wean the market. o We currently co-finance, with ADEME, an R&D project by the company Lumiver-Optim aimed at testing new compact fluorescent lamp recycling technologies. o In 2010, we launched and funded a call for projects to recycling operators and recycling facility suppliers, aimed at identifying technological options requiring further investigation for improving compact fluorescent lamp recycling processes. • In 2010, we upgraded the recycling service specifications to include in-depth monitoring of the presence of mercury in recycling facilities (daily measurements on premises and in recycling parts and, where applicable, the associated corrective actions), in order to ensure that all risks of mercury-related contamination of staff and the environment are fully controlled. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 4. The environmental impact of the programme Page 38 / 115 2010 Annual activity report 5 PREVENTING THE PRODUCTION OF WASTE for Récylum, prevention goes beyond the simple issue of waste reduction through the promotion of lamp eco-design, to also cover: Î Reduced waste and greenhouse gas emissions through improved lamp use; Î Human safety, from selective lamp collection to complete recycling, along with the reduction of risks of accidental pollution associated with used lamp take-back and recycling activities. 5.1 Waste reduction through lamp eco-design Pursuant to the provisions of the WEEE Directive, collective schemes must "encourage efforts towards the eco-design of household electrical and electronic equipment, particularly by reducing the hazardous substances that they contain, by facilitating their subsequent repair and re-use and by increasing their recycling and recovery potential." Considering the standardisation of lamps aimed at a pan-European, or even world market, a national collective scheme can only influence their design if the approach is accepted and relayed at the European level. For this reason, beyond its active participation in the work conducted within the OCAD3E on the topic of eco-design and its possible impact on fee scales, Récylum, a member of the European network of collective schemes in charge of lamps, regularly covers this issue with the main manufacturers. It should be noted here that lamps are consumables whose purchase is motivated by practical considerations, hence generally devoid of the irrational dimension that could lead to overconsumption, or to prefer more expensive products, without taking into account their performances, such as electrical consumption or service life. This particularity of lamps, along with the competition between the various proponents involved in their marketing, thus naturally incite manufacturers to keep to a minimum the amounts of materials used in their manufacture, in order to reduce their cost and to maximise their performance in terms of power consumption, service life and comfort of use, in order to seduce customers. All of these efforts contribute to an eco-design approach driven by considerations endogenous to the lamp market. Moreover, advertising the presence of mercury in certain lamps and its harmful effect on health and the environment, can but encourage manufacturers to make every effort to reduce the amounts used. Thus, independently of any exogenous "encouragement" from collective schemes, the constant efforts by manufacturers in terms of lamp eco-design, has already enabled: Î The amount of mercury required for lamp operation to be divided by 10 over 25 years (≈ 3 milligrams per lamp, i.e. 700 times less than a medical thermometer); Î The average weight of lamps put on the market to be reduced by 30% in 5 years (mainly due to fluorescent tubes meeting the T5 standard and metallic iodide lamps); Î The usable lifetime of compact fluorescent lamps to be increased to its current level of almost 15,000 hours for certain models, which represents more than 10 years private use. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 5. Preventing the production of waste Page 39 / 115 2010 Annual report Reduced mercury content in fluorescent lamps over the past 28 years (better technology available) The question concerning the identification of possible relevant criteria used to distinguish the environmental qualities of two lamps from a same family and hence to modulate fee scale incentives, has however been considered. It is important to remember at this point that 90% of a lamp's environmental impact is observed during its use. We must consequently ensure that the eco-design criteria relative to the end of life of the lamps that we may select do not lead to the transfer of pollution to during their use. Furthermore, the criteria must be objective and readily verifiable in order to avoid any risks of interpretation and hence of dispute with the Producers. Upon completion of an in-depth analysis, we have reached the conclusion that, while the comparison of environmental qualities of lamps within a single technology (compact fluorescent or LED) is either irrelevant or extremely difficult to perform, the same does not apply to lamps of different technologies. Indeed, while compact fluorescent lamps are particularly efficient in terms of power consumption and service life, they present the disadvantage of containing hazardous substances. Incandescent lamps, on the other hand, contain no hazardous substances, but are particularly energy-intensive and possess a short service life. LED lamps give the best results in terms of the three essential eco-design criteria: Î They possess a significantly longer service life than the other two technologies; Î Their energy performances, comparable to those of compact fluorescent lamps, are currently the best; Î They do not generally contain any hazardous substances. This is why, in January 2010, Récylum applied a reduced visible fee (-20%) to LED lamps, thus anticipating by 6 months the implementation deadline stipulated by its accreditation order. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 5. Preventing the production of waste Page 40 / 115 2010 Annual report 5.2 Waste reduction through better use of lamps The use of energy-saving lamps contributes to reducing waste in two ways: 1. Their energy efficiency significantly reduces power consumption at equivalent lighting (ratio of 1 to 5 between incandescent bulbs and compact fluorescent or LED lamps). Waste production is thus reduced proportionally, whether the electricity is generated by nuclear or thermal power plants. 2. Their service life, substantially greater than that of incandescent bulbs, results in a significant reduction in the amount of waste produced for the same use. Récylum has thus made every effort to provide consumers with non-commercial information on the advantages of using energy-saving lamps in the context of a socially responsible approach in which economy converges with ecology. This effort has taken the form, in particular, of operations aimed at sensitising consumers to the environmental imperatives associated with lamp use and recycling, conducted in partnership with the associations FNE (France Nature Environnement), CLCV (Consommation, Logement et Cadre de Vie) and Les Connexions, during the "Waste reduction week", but also throughout the year directly at points of sale, or during general public events. In 2010, Récylum placed online an E-learning module developed with the help of the French lighting association and designed to provide technically and commercially neutral advice to consumers in their choice and use of domestic lighting and explaining the benefits of recycling certain lamps. This fun advisory tool, available directly from our websites www.recylum.com and www.malampe.org, was met with such success that it has been made available in several versions intended for retailer sales personnel and for electrical installers, frequently faced with their customers' questions on new, more energy-efficient lighting technologies. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 5. Preventing the production of waste Page 41 / 115 2010 Annual report 5.3 Human safety and risk of pollution Récylum has always striven to take into considerations the risks associated with lamp handling, from removal to recycling. Two studies have focused on these risks, caused mainly by lamp breakage and the presence of mercury and their possible impacts on health and the environment: The first, conducted in 2006 by the mercury pollution experts of ASTEE (Association Scientifique et Technique pour l’Eau et l’Environnement - Water and environment science and technology association), was intended to assess the effect of mercury on human health when small or large amounts of lamps were broken. The detailed conclusions of this study, published in the journal TSM (Techniques Sciences et Méthodes), May 2007 issue, reveal that the small amounts of mercury present in lamps only represent a tangible risk to human health when large amounts of fluorescent tubes (several dozen) are broken. As a precautionary measure, it is nevertheless recommended, even when only a few lamps have been broken, to ventilate the room in which the breakage occurred, to collect all shards with a brush and shovel (not a vacuum cleaner that could cause the mercury to vaporise in the ambient air) and place them in a sealed bag for disposal. The second study, conducted in 2008 by the INRS (Institut National de Recherche et de Sécurité - National research and safety institute), focused on identifying risks at service provider collection points, along with any measures required to avoid them. All entities associated with the lamps process (distributors, municipal collection points, installers, collectors, users, etc.) are concerned by the conclusions of this study: • What should be done in the event of lamp breakage? • What are the risks associated with handling and transport? This study can be downloaded from the website www.recylum.com. Drawing on the lessons learnt from these studies, we: • Communicated broadly on the steps to take in the event of breakage (see websites www.recylum.com and www.malampe.org, our press releases and various information brochures, along with our trade exhibition or conference attendance); • Added a procedure to follow in the event of significant breakage to documents provided to collection partners (Collection point guidelines, training, etc.); • Trained the take-back service providers' drivers to ensure that they react appropriately in the event of accidental container tipping; • Included in our collection and recycling service provider audits a number of inspections pertaining to the measures taken in terms of prevention of process-specific risks to which their employees are exposed; • Required that our take-back service providers be able to dispatch, within the day, a specialist team to a take-back point at which an exceptionally large number of lamps have been broken. On top of all of these provisions, in 2010 we provided our collection partners with a safety case containing the items required to deal with the exceptional breakage of up to a hundred lamps, including bags for shard recovery by Récylum. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 5. Preventing the production of waste Page 42 / 115 2010 Annual report 6 RELATIONS WITH LAMP PRODUCERS Récylum operates on behalf of all lamp producers who wish it to do so. These producers, who comply with the definition outlined in article R543-174 of the environment code, are all listed in the French Trade & Companies Register and are divided into the following categories: • Manufacturer: A company manufacturing in France, or importing (or introducing) into France, lamps for sale with its own brand name. • Importer: A company importing or introducing into France lamps for sale with a brand name that is not its own. • Distributor: A distribution/retail chain selling its own brand lamps only (e.g.: DIY or food retailers). • Integrator: A company importing or introducing into France lamps designed to be built-into other equipment which it manufactures, or equipment containing lamps (e.g.: light fittings, sun beds, video-projectors, illuminated signs, etc.) • User: A company importing or introducing into Number of participant producers France lamps for its own use (large industrial 700 645 or service sector companies). 600 577 As of the end of 2010, we count 645 participants (contract signed and put on the market declarations received). 500 This continued growth in the number of participants is the direct result of the producer information efforts constantly made by Récylum. 100 430 400 300 484 263 200 0 2006 2007 2008 2009 2010 6.1 Procedures for participation Producers can join Récylum using one of two procedures: Standard participation procedure At the beginning of each quarter, producers declare the quantities of lamps put on the market during the course of the previous quarter. On the 10th day of each quarter, an invoice matching the quantities declared is sent to each participant. This invoice is due for payment by the 20th of the month, at the latest, either by a transfer or by direct debit. Participants wishing to benefit from extended payment terms may do so providing they pay an insurance premium covering the risk of non-payment in accordance with WEEE Law at the beginning of the quarter. This insurance, which is financed completely by the participants in question in addition to the visible fee, is taken out by Récylum with a reputable insurance company. Simplified participation procedure Producers opting for the simplified procedure are only invoiced twice a year. Once in February for the current year on the basis of all the lamps put on the market during the course of the previous year, and a second time in February of the following year, as an adjustment, based on the quantities actually put on the market. Payment is made by direct debit only. This procedure significantly alleviates the participant's administrative burden. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 6. Relations with lamp producers Page 43 / 115 2010 Annual report Fees and payment terms The annual fees paid to Récylum by its participants are determined by the number of lamps declared to have been put on the market, multiplied by the amount of the visible fee applicable for the considered year. Change in lamp contribution scale Standard visible fee (exc. tax) 2006 2007 2008 2009 2010 €0.25 €0.25 €0.20 €0.15 €0.12 Reduced visible fee (exc. tax) €0.10 The conditions for payment of fees by participants are as follows: Participation procedure with guarantee Standard no guarantee Simplified Payment method Payment term Withdrawal 90 days 12 2% Transfer 90 days 21 3% Withdrawal 10 days 118 18 % Transfer 10 days 151 24 % Withdrawal 10 days 343 53 % 645 100% Total Number of participants The fees (exc. VAT) paid to Récylum in 2010 amounted to €17,527,745, after deduction of the visible fee refunded to exporters. 6.2 Checking declarations In accordance with the terms of the participants’ contracts, Récylum may arrange for declarations to be checked by an independent third party in one of two ways: • The annual report certified by the participant’s auditor, • A check on the participant conducted by an independent audit firm working on behalf of Récylum. These audits, whose aim is largely educational, allow a check to be made, with the participant, that the number of lamps in question is clearly included and that the reporting tools for quantities put on the market are reliable. These checks covered nearly 61% of lamps put on the market during the first accreditation period (2006-2009): • 2006: Auditor's report = 0% + Audit = 65% Î 65% of checked amounts • 2007: Auditor's report = 5% + Audit = 79% Î 84% of checked amounts • 2008: Auditor's report = 5% + Audit = 75% Î 80% of checked amounts • 2009: Auditor's report = 7% + Audit = 10% Î 17% of checked amounts • 2010: Auditor's report = 8% of checked amounts (audits were conducted over the three previous years, the 2010 declarations will be checked during audits conducted in 2011) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 6. Relations with lamp producers Page 44 / 115 2010 Annual report 6.3 Items put on the market Récylum participants have declared that they put on the market in 2010: Î 44.9 million fluorescent tubes Î 82.9 million compact fluorescent lamps Î 7.4 million LED (light-emitting diode) lamps Î 8.6 million other lamps (metallic iodides, sodium, etc.) All 143.8 million light sources put on the market in 2010, when they reach the end of their usable lives, will represent 13,500 tons of waste. The market share of producers who are Récylum participants represents all items put on the household equipment market in category 5 declared in the producers’ register. Lamps represent 0.9% of the weight and 24% of the number of all household electrical equipment items declared in the national producers’ register for 2010. Change in amounts sold since 2004 160 000 000 140 000 000 120 000 000 100 000 000 Fluorescent tubes 80 000 000 Compact fluorescent lamps 60 000 000 Other lamps TOTAL 40 000 000 20 000 000 0 2004 2005 2006 2007 2008 2009 2010 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 6. Relations with lamp producers Page 45 / 115 2010 Annual report 7 RELATIONS WITH LAMP DISTRIBUTORS Lamps are sold via networks known as either professional or retail. Each of these two networks has its own constraints. 7.1 Trade suppliers Professional distributors have a clientele of installers, large users and maintenance companies, which may handle large quantities of used lamps resulting from consumption by companies, municipalities, professional households (merchants, liberal professions, SOHO service providers, etc.), and even private users. Of the 1,773 electrical equipment distribution agencies partners of Récylum at the end of 2010, 1,683 are take-back points. Lamps collected from the 90 remaining agencies, which are frequently too small to store the containers, are stored in the inner-containers provided by Récylum and consolidated by an internal logistics provider for the distributors in question. Two types of reusable containers are provided free of charge to professional distributors: 1. The first is designed to receive fluorescent tubes up to 160 cm in length; 2. The second is intended for all other light sources. Récylum’s role also includes supporting the implementation of lamp collection on the ground. For this purpose, every two years we systematically inspect each of the 1,683 take-back points to ensure that the concerned personnel are aware of the device and to gather any constructive criticism that would enable us to improve it. 7.2 Retailers Retailers are in direct contact with consumers and because of this are preferred partners for Récylum, informing consumers of the environmental benefits of energy saving lamps and their selective collection. Distributors are also major users of lamps in their own right. All retailers can, upon request, use Récylum's free take-back service, as long as sufficient amounts have been collected. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 7. Relations with lamp distributors Page 46 / 115 2010 Annual report 7.2.1 Large retail outlets Large food, DIY and specialist retail outlets covering areas of 1,000 m² generally have the space needed to store collection containers and sufficient products, because of their lighting systems, added to lamps returned by their customers, as a rule above a level of “1 for 1”, to justify becoming takeback points that are serviced directly by Récylum. The containers provided free of charge to retailers are fitted with cardboard inner-containers designed for collecting small numbers of fluorescent tubes or lamps from the sales floor (lighting department, store entrance, after sales service, etc.). = + In 2010, following on from a field study that had demonstrated that the lack of visibility of our cardboard containers did not help store personnel to remember the existence of the device (loss of containers, failure to request take-back of full containers, etc.), it was decided that a vast operation should be launched intended to replace the disposable cardboard containers with high-visibility reusable plastic containers. This gave rise to a new magenta container upon which the scheme's operating details are displayed. The "magenta" container will be deployed to our distributor partners over the course of 2011. Distributors who wish to can also be supplied with reusable containers, in particular during maintenance work on their lighting systems. 7.2.2 Small retail outlets Since 2010, the approximately 20,000 small retail outlets (mini-markets and specialist local shops less than 750 m² in size) that could potentially be involved in lamp collection from their customers if a take-back service adapted to small quantities was available, now benefit from the Lumibox service. This service includes: • "Lumibox" supply: Small-sized (60x60x80 cm) disposable mixed collection container (fluorescent tubes and lamps); • Take-back through dedicated logistics adapted to the small quantities involved. In order to limit the environmental impact of such logistics, the "Lumibox" system functions as follows: • The Lumibox containers are delivered free of charge to the retail chains' logistics platforms; • The lumibox containers are then delivered to each store by the retail chain's internal logistics; • Récylum takes the Lumibox containers back at least once per quarter in the context of optimised take-back rounds. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 7. Relations with lamp distributors Page 47 / 115 2010 Annual report 7.2.3 Very small retail outlets The above-mentioned conditions, motivated by a desire to preserve the programme’s environmental justification (dedicated logistics not being viable from an environmental point of view if the quantities taken back are too low) do not match the diverse range of different situations (approximately 70,000 points of sale all sell lamps in France). In order to enable all distributors, many of which will only collect very small amounts, to meet their obligations, we have endeavoured to multiply the options available to them: Î Free handover of lamps to the wholesaler supplying lamps to the distributor, Î Free handover of lamps at private professional collection points with Récylum contracts, or at municipal collection points open to professionals; Î Take-back by the retail chain's internal logistics (for merchants affiliated with a retail chain), followed by take-back by Récylum from one of the chain's logistics platforms; Î Take-back of lamps collected in the context of a “1 for 1” arrangement at the same time as those removed from the sales floor by an electrician working for the distributor, Î Take-back of lamps by a waste collector who has signed up to the “Lamp Collectors” charter, who will be paid a flat fee for his work of €320 excl. VAT per ton, meaning that the removal cost borne by the distributor is just a few euros. 7.2.4 Supporting distributors The implementation of selective collection by a distributor involves personnel from various departments (the reception and sales departments for customer information, the store’s lighting maintenance department, the maintenance department to empty the collection furniture, the logistics department for the removal of containers), who need to be trained if the system is to work properly. The installation of collection furniture or Lumibox containers at points of sale provides Récylum with the opportunity to support its distribution partners by training their personnel (approximately 7,500 persons trained since the start). For each store agreeing to install collection furniture, Récylum: 1. Sends the store manager a presentation folder for the programme and informs him/her of the installation date for the furniture, 2. Trains employees and prepares for device installation. 3. Delivers the furniture, sets up the communication materials and trains the personnel not present during the previous visit (four hours’ work on average), 4. Makes an annual visit to ensure that the system is being used properly. For each store that accepts to install a Lumibox container, Récylum delivers it, sets up the communication materials and trains the concerned personnel (one hour’s work per store on average). 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 7. Relations with lamp distributors Page 48 / 115 2010 Annual report 8 RELATIONS WITH MUNICIPALITIES All municipalities who wish to do so can benefit from the free take-back service for the selective collection of used lamps from its municipal collection points. It is also possible for them to nominate (advise Récylum of) a take-back point for containers on the premises of the operator entrusted with taking all special household waste away from its municipal collection points. In a constructive manner, 72% of towns and villages benefiting from the free take-back service for used lamps, agree to take back, free of charge, small quantities of lamps brought to a municipal collection point by tradesmen and merchants. The containers supplied to municipalities are either cardboard with inner-containers designed for collecting small quantities, reusable and made from plastic (at the end of 2010, 40% of municipal collection points were, by request, equipped with cardboard containers, versus 60% that preferred the reusable plastic containers). 8.1 Support for investment Given the risks of soil pollution caused by leaching, special waste, including lamps, must be stored under cover. This constraint is not met at many municipal collection points because of the lack of premises reserved for special household waste or more simply a canopy. Support for investment of €700 per municipal collection point, granted by Récylum, is enabling municipalities wishing to take part in the collection of special household waste from their residents to be helped. 8.2 Support for communication In 2010, an annual package of €750 was awarded to each municipality that had informed its residents of the existence of the lamp collection scheme and its environmental benefits. In addition, a communication tool kit designed for the municipal collection point and another designed to inform residents, were supplied to municipalities. 8.3 Training In accordance with its commitments, this year Récylum once more organised peripatetic training sessions held successively in the 22 mainland regions and overseas departments. These completely free half-day training sessions were attended, in 2010, by 410 regional technicians and elected waste managers, i.e. approximately 1,640 individuals since their launch in 2008. They have allowed participants to familiarise themselves with the specific environmental imperatives of lamps and with the operational processes involved in the programme. They also encourage exchanges of experience between those involved in collecting lamps in order to optimise its management. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 8. Relations avec les collectivités locales Page 49 / 115 2010 Annual report 9 RELATIONS WITH OTHER OWNERS/USERS Although all lamps are covered by regulations governing household electrical equipment, pursuant to the provisions of the order of 13th July 2006, it is nevertheless true that large numbers of lamps are also used by professional users, who, like private individuals, pay the visible fee when buying new lamps. These users may be private companies, public authorities (ministries, police headquarters, etc.), public establishments (hospitals, museums, universities, etc.) and even the technical departments of municipalities in charge of lighting public spaces. Professional users, who wish to have their used lamps recycled, have a number of options: • Returning them, free of charge, to their distributor as part of a “1 for 1” arrangement, • Handing them over to a waste collector at the same time as other waste, • Having them taken away by the installer entrusted with maintaining their lighting, • Free handover of lamps at private professional collection points with Récylum contracts, or at municipal collection points open to professionals; • Having them taken away, free of charge, by Récylum if the quantities justify this. Récylum works with all owners/users who wish it to do so. Large users, including waste collectors and even installers, benefit from Récylum’s take-back service. A minimum of two containers are supplied in return for the payment of a deposit (one container for lamps and one container for fluorescent tubes). The number of containers can be increased to suit the owner’s/user’s needs. Installers and waste collectors are in daily contact with numerous professional users. They can therefore become involved in providing their customers with information on the environmental imperatives of the programme. Récylum is keen to support its collection partners, in the form of installers and waste collectors, specifically by supplying them with the appropriate information tools. Moreover, Récylum’s partnership team regularly organises meetings with the environmental managers of electrical installation groups in order to conduct comparative analyses of collection performances for all their sites, for the purpose of identifying actions to be undertaken to increase their volumes. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 9. Relations with other owners/users Page 50 / 115 2010 Annual report 10 RELATIONS WITH THOSE INVOLVED IN SOCIALLY RESPONSIBLE TRADE Socially responsible enterprises (associations, reintegration companies or those with a community role, etc.), the development of which collective schemes are obliged to promote, are traditionally involved in the collection of household electrical equipment destined for re-use. Re-use does not apply in terms of used lamps. However, Récylum wishes to play an active role in efforts to promote socially responsible trade. Take-back logistics At the end of 2009, upon renewal of the used lamp container take-back contracts, Récylum assigned Logistics Zone no. 1 (North-western France) to the company ENVIE-2E. The service entrusted to ENVIE-2E meets the same requirements as those entrusted to Récylum's other service providers. Local collection partnerships: A large proportion of the progression in used lamps is in the hands of small professional households (merchants, liberal professions, SOHO service providers, etc.) and small and urban SMCs. An increase in collection rates is achieved by developing lamp take-back services, which are inexpensive and easy for owners/users to implement. One of the ways of achieving this objective, while limiting the environmental impact of transporting waste, is to combine local collections of lamps with collections of other waste (batteries and accumulators, ink cartridges for printers, used office equipment, etc.). By encouraging waste collectors to sign up to the “Lamp Collectors” charter, drawn up with the help of the ADEME, Récylum is actively supporting all initiatives in this area. Numerous socially responsible enterprises are already providing a local collection service for various types of waste from small professionals. The “Lamp Collectors” charter allows waste collectors who wish to do so, having demonstrated their ability to comply with the terms, to benefit from media-related and financial support from Récylum. This charter is based around 6 topics which play an equal part in the audit rating: • The technical resources used. • The ability to develop selective collection of lamps. • Control of the environmental impact of the collection service. • Control of the traceability of waste collected. • References and certification. • Human resources and a policy of social reintegration. Sub-contractor-related incentives In all its invitations to tender, Récylum takes account of a candidate’s ability to promote employment for those seeking to be reintegrated. Waste collectors having signed up to the "Lamp collector" charter have already declared that they are employing approximately 90 people as part of the return to work programme. Moreover, the cardboard inserts designed for collecting small quantities of lamps are assembled in an ESAT (Etablissement et Service d'Aide par le Travail) (Employment Rehabilitation Establishment) in the Somme. This activity provided 9.000 hours of work over the course of 2010 alone. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 10. Relations with those involved in socially responsible trade Page 51 / 115 2010 Annual report 11 RELATIONS WITH THE ACCREDITED COORDINATION BODY Récylum is one of the four founder members of the OCAD3E, a body accredited by the public authorities to ensure, among other things, administrative and financial intermediation between collective schemes and municipalities. This means that Récylum is an OCAD3E participant, to which it pays in advance, every quarter, the amount of financial support destined for municipalities which take part in the selective collection of lamps. In addition, Récylum actively participates in various consultation groups with social bodies organised within the OCAD3E designed to discuss communication aimed at the general public and eco-design. As an OCAD3E shareholder, Récylum is represented by its managing director in all decision-making and discussion proceedings with stakeholders. In accordance with OCAD3E statutes, Récylum has acted as OCAD3E chairman since 2010, for a period of 1 year. 11.1 Participation in OCAD3E work groups As a member of OCAD3E, Récylum actively participates in all household waste collective scheme effort coordination work groups in terms of: • Communication: o Annual programme perception survey; o National WEEE information day "Tournée des DEEEglingués"; o Common database of collection points. • Promoting eco-design: o Drafting of a bilingual guide to eco-design; o Impact of eco-design on upstream fee scales. • Common technical studies: o Studies of PCBs potentially present in WEEE; o Measurement of the programme's carbon footprint; o Measurement of waste decontamination; o Social indicator of jobs created by the programme. 11.2 Financial support to municipalities Pursuant to the provisions of article R543-181 of the environment code and in accordance with the terms defined in its accreditation order, Récylum, via OCAD3E, provides various financial aids to municipalities participating in used lamp collection. • Investment support for the purchase of a container storage system at municipal collection points: 20% of the investment within a limit of €700. • Communication support for users: Degressive flat rate amount according to the year when the agreement was signed (€750 for 2010). This support is granted unconditionally the year the agreement is signed, then upon justification the following years. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 11. Relations with the accredited coordination body Page 52 / 115 2010 Annual report Quarter signed Compensations automatic communication (carry over table 1) Compensations communication on proof (carry over table 2) Support for investment Retroactive support Compensations paid as of 31/12/2010 Grants to be paid T4‐2006 3000 1650 700 300 5650 T1‐2007 90,000 57,450 64,978 22,350 234,778 5150 218,828 279,865 T2‐2007 141,500 81,750 63,065 6750 293,065 T3‐2007 33,500 38,250 32,569 0 104,319 T4‐2007 56,500 69,450 30,475 0 156,425 T1‐2008 82,800 29,250 20,146 0 132,196 T2‐2008 51,800 21,750 14,410 87,960 T3‐2008 18,900 9750 7621 36,271 T4‐2008 25,200 18,000 16,068 59,268 42,767 38,614 T1‐2009 27,000 2250 13,517 T2‐2009 28,500 750 9364 T3‐2009 10,500 2250 5966 18,716 T4‐2009 10,125 1500 2100 13,725 0 T1‐2010 18,000 0 4900 22,900 T2‐2010 18,750 0 1160 19,910 T3‐2010 7125 0 1400 8525 T4‐2010 4500 0 1250 5750 627,700 334,050 289,690 1,280,840 Overall total 29,400 98,569 143,225 125,046 82,710 31,371 48,978 35,404 36,754 14,741 5950 14,700 5250 2200 375 1,149,116 NB: Retroactive support was a temporary compensation mechanism for municipalities that had initiated lamp collection before the WEEE programme was fully operational. In total, €216,017 of compensations were allocated in 2010 to regional authorities: • €157,200 for communication; • €58,817 for investment support. The 2010 provisions for communication are of €484,800. As of the end of 2010, the total amount of compensations granted to municipalities by Récylum since the start of the programme, is of €1,280,840. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 11. Relations with the accredited coordination body Page 53 / 115 2010 Annual report 12 FOCUS ON OVERSEAS DEPARTMENTS AND TERRITORIES Even though the deployment of the scheme to overseas departments and territories started one year later than on the mainland (November 2007 instead of November 2006), the lamp collection programme is now fully operational. 12.1 Operational organisation In the overseas departments and territories, the programme is organised in two different manners: • Integrated management (Guadeloupe, Martinique, Réunion): The organisation in place is identical to that in mainland France. The collection network is directly developed by Récylum, which draws up contracts with each collection point. A collection service provider works for Récylum, at this latter's request, on the partner collection points. Each container is traced by Récylum from each collection point. Additionally, a local enabler, independent of the collection service provider, monitors programme operation and relations with stakeholders (partners, public authorities, associations, etc.). • Delegated management (French Guiana and Mayotte): A local collection operator is in charge of deploying the network according to Récylum's instructions and under this latter's supervision. The traceability of collected batches is provided by the local operator. This latter also acts as an enabler with respect to the stakeholders (partners, public authorities, associations, etc.). The local enablers are as follows: • Réunion: SICR (Syndicat de l’Importation et du Commerce de la Réunion) • Martinique: AED (Association Environnement et Développement) • Guadeloupe: Caraïbes Environnement (independent design firm) 12.2 Relations with producers Producers are individuals professionally importing lamps into French overseas departments and territories from a third country. Despite the application of the import customs procedure to manage VAT changes between overseas departments and territories and mainland France, products arriving from the mainland remain under the responsibility of the producer who put them on the mainland market. Producers located in overseas departments and territories may participate in Récylum according to the same terms as their mainland colleagues. One can but note that, despite the large number of producers listed by Customs, only a minority participates in Récylum. And this despite the letters sent by Récylum to individuals likely to possess a producer status. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 12. Focus on Overseas Departments and Territories Page 54 / 115 2010 Annual report 12.3 Relations with collection partners Récylum is as closely involved with its collection partners in overseas departments and territories as it is on the mainland: • Municipal collection point technician and distributor staff training; • Deployment of collection furniture to large outlets and of Lumibox containers to local shops; • Event and consumer sensitisation days in stores; • etc. Retail chain multi-flow furniture - Réunion Store event -French Guiana Lumibox in a hardware store - Martinique Store collection - Mayotte 12.4 Collection The overseas departments and territories collection network comprises 190 collection points per million inhabitants (density 20% lower than in mainland France) with a partner category representation that differs with local contexts (e.g.: no large installers in French Guiana and Mayotte). Though still significantly lower than in mainland France (31% in 2010), the collection rates in French overseas departments and territories increased significantly in 2010. All light sources collected in overseas departments and territories are brought back to mainland France for recycling by sea. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 12. Focus on Overseas Departments and Territories Page 55 / 115 2010 Annual report Overseas departments and territories collection network Guadeloupe Martinique Réunion French Guiana Mayotte 400,000 inhabitants 400,000 inhabitants 800,000 inhabitants 220,000 inhabitants 200,000 inhabitants 12 40 10 1 1 3 67 18 35 5 2 1 4 65 19 80 31 4 2 6 142 1 74 1 0 1 0 76 0 19 7 0 1 0 26 Pro. distributors Retailers Municipal collection points Installers Waste collectors Key accounts Total Collection performances in overseas departments and territories Guadeloupe Martinique Réunion 100 2.3 4.1 4% 100 4.1 4.7 4.7 % 320 5.7 9.41 2.8 % Source (tons) 2009 collection (tons) 2010 collection (tons) 2010 collection rate French Guiana 40 0 0.84* 2.5 % Mayotte 20 0.05 0.2* 1% (*) Volumes collected in 2010, but not declared to ADEME as not included in Récylum's information system. Origin of collected lamps (relative fraction by weight) Guadeloupe Installateur 0% Entreprise 7% Distributeur professionnel 32% Déchèterie 26% Distributeur grand public 35% Réunion Installateur 10% Martinique Installateur 18% Administration Collecteur 6% 6% Administration 3% Collecteur 3% Déchèterie 7% Distributeur grand public 18% Déchèterie 8% Distributeur professionnel 52% Distributeur grand public 18% Distributeur professionnel 51% 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 12. Focus on Overseas Departments and Territories Page 56 / 115 2010 Annual report 13 TAKE-BACK AND RECYCLING CONDITIONS 13.1 Take-back With the deployment of the Lumibox service, Récylum has created new take-back conditions suited to the small volume collection. Depending on the partner's collection capacity, a large volume take-back service in 200 kg lamp containers is implemented, or a small volume take-back service, involving Lumibox containers holding approximately 15 kg of lamps each. 13.1.1 Large volume take-back (container) Containers designed for different types of lamps are supplied by Récylum once the take-back contract has been signed with the owner/user. They each contain approximately 200 kg of lamps. Full containers are taken back in response to a request from the owner/user via the extranet or a phone call to an automated telephone service. The containers must only contain used lamps and no other waste (packing boxes, adhesive bands, undesirable objects, etc.). Lamps must not be broken and must be dry. Straight fluorescent tubes must be separated from other lamps. Lamp collection includes the handling operations needed for loading at the take-back point and transport. The logistics provider is therefore equipped with the equipment needed to load containers (pallet truck, forklift truck). The logistics provider delivers an empty container when he removes a full container. The logistics provider reminds the take-back point of the basic rules for collection, which are defined by Récylum in the “guide to good practice”. Collection vehicles are generally lorries with a tailgate and a capacity that is suitable for the quantities of lamps to be collected from each take-back point as well as their layout (access, location, etc.). The country is divided into 13 collection zones, 8 in mainland France and 1 per overseas department (Réunion, Martinique, Mayotte, Guadeloupe and French Guiana). As a guide, each zone covers a radius of approximately 150 km in the north of France and a radius of approximately 200 km in the south of France (including Corsica). Collections are made throughout the year without any interruption in services. Collections take place between Monday and Friday, except on national holidays, within a time frame that corresponds to the opening hours for take-back points and within normal working hours. Upon receipt of the request, take-back occurs within: Î 10 working days for collections of 1 to 2 containers, Î 5 working days for collections of 3 to 5 containers, Î 3 working days for collections of more than 5 containers. Take-back rounds are scheduled by each logistics provider in such a manner as to optimise the route. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 13. Take back and recycling conditions Page 57 / 115 2010 Annual report 13.1.2 Small volume take-back (Lumibox / Tubibox) In order to limit the environmental and economic impact of Lumibox logistics, Récylum has implemented a new organisation based on take-back service providers with current Récylum contracts, but with a specific invitation to tender once the volumes to collect have become sufficiently large. Empty Lumibox/Tubibox containers can be delivered free of charge to any distributor who formulates a request to its retail chain's logistics department, or to its wholesaler. Full Lumibox/Tubibox containers are taken back by Récylum after submitting a request and accepting the terms on a dedicated website. Containers are taken back during quarterly rounds optimised to keep the number of kilometres travelled for each ton of lamps collected to a strict minimum. During take-back, the service provider exchanges the Lumibox/Tubibox container(s) taken back for empty ones. Each Lumibox/Tubibox container is identified during take-back in order to guarantee the traceability of collected lamps. 13.2 Recycling 13.2.1 The recycling service Récylum entrusts recyclers to provide a global recycling service, including recovery, with a guarantee of decontamination. Using their own resources or those of their sub-contractors, recyclers separate constituents and prepare fragments on the basis of specifications from downstream networks. It is the latter which actually carry out recycling, incineration or definitive disposal operations. They are chosen by recyclers, who must inform Récylum of their choice beforehand. Récylum reserves the right to reject the use of a downstream network, which would not enable the stated aims of recycling to be met. 13.2.2 Downstream networks There are as many downstream networks as there are fragments separated during recycling. Their quantity and the recycling technology of each downstream network (recycling, incineration, storage or preparation operations for these final destinations) should enable the target of 80% recycling to be achieved and provide a final guarantee of decontamination. Where the fragments are waste, sites receiving them are ICPE rated. The transfer of fragments to the downstream network forms the subject of contracts and the use of BSDs. Each downstream network determines the technical regulations for accepting fragments, which allow them to refuse or “downgrade” a non-compliant batch, in particular because of the presence of residual traces of mercury. The knowledge of downstream networks enables Récylum to assess their sustainability and to encourage the development of alternative networks. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 13. Take back and recycling conditions Page 58 / 115 2010 Annual report 13.3 Container traceability By traceability, Récylum means the ability to retrace the history, use or location of used lamps, from their collection to recovery of fragments resulting from recycling. Récylum, which is responsible for waste once it has been removed from a take-back point, does not need to issue a BSD. Only a copy of the collection slip, counter-signed by the take-back point manager and the logistics provider acting on behalf of Récylum, are issued to the take-back point. Nevertheless, Récylum’s information system allows take-back points to access a history of their collections (collection and recycling date, container number, type of lamp and weight). They can also print out recycling certificates proving that collected lamps have been recycled (collection and recycling date, container numbers, weight recycled, details of the logistics provider and recycling location). 13.3.1 Récylum’s information system The information system developed by Récylum enables all those involved in the logistics chain, from collection to recycling, to track each container in real time. It adds real value to the management of information for the entire lamp programme. The information system’s architecture comprises a database, which is accessible via functionalities dedicated to different types of users, i.e. recyclers, logistics providers and take-back points. 13.3.2 Registration of containers Containers are numbered in order to be able to track them from take-back points to recycling centres. We have equipped our logistics providers with portable barcode readers to improve the reliability of traceability. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 13. Take back and recycling conditions Page 59 / 115 2010 Annual report 14 FINANCE In accordance with its commitments, Récylum has regularly adjusted the level of the visible fee while preserving its ability to meet the obligations imposed upon it by its participants. 14.1 Use of fees collected The income generated by fees from participating producers and any possible services invoiced by Récylum, are used exclusively: Î To finance Récylum’s operational duties within the framework of its accreditation as a collective scheme which is responsible for the disposal of used lamps: • The costs of taking back and recycling lamps, • The costs of related actions (lamp sorting action promotion, information concerning waste production reduction habits, promotion of rehabilitation through employment, etc.); • Operating costs. Î To finance the investment needed to implement the lamp programme: • Collection containers; • Information system required to trace collected flows. Î To create the financial reserves needed to finance the disposal of waste identified as historic (waste resulting from equipment put on the French market before 13th August 2005), depending on the economic circumstances. Î To sustainably create the appropriate reserves needed to cover the risk of a breakdown in Récylum’s financial balance. In 2010, Récylum launched a shared collection service for certain professional WEEE, collectively funded by more than 100 producers in the context of a contractual relationship requiring advance quarterly payment in proportion to each producer's market share. To guarantee financial segregation between this new service and the lamps programme funded by the visible fee, a cost accounting system was implemented, whose parameters were determined with the assistance of our auditors. Compliance with these parameters shall be audited each year by these latter. In 2010, the budget for this programme was of circa €600 k. The design and preparation cost of this new service, amounting to €289 k, was not borne by the lamps programme. It is funded exclusively by the concerned Producers through payment by instalments over three years, with financial interest. 14.2 Provisions for future charges Pursuant to the provisions of our accreditation order, we have provisioned for future charges the difference between the total fees paid over the financial year and the total charges relative to collection, recycling, communication and other related charges. In view of our status as a non-profit-making collective scheme, the value of financial income after tax and deduction of any exceptional charges, has been allocated to the mandatory reserves for future expenditure mentioned above. Therefore, Récylum’s net profit is zero. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 14. Finance Page 60 / 115 2010 Annual report 14.3 Managing cash reserves The cash reserves (surplus funds) at Récylum’s disposal are invested in accordance with a strict procedure that complies with standard prudential rules, i.e.: 1. Investment in very low risk products of two types: a. 85% in funds with a deposit certificate, the sole risk of which is the counterparty risk, in this case 1st class banks only. b. 15% in money market UCITs with counterparts such as the French government or enterprises categorised as a minimum of A2 for their ability to repay short term debt. The risk in such cases is spread over the large number of counterparts. 2. Investment horizon: 12 months maximum to guarantee the financial flexibility needed to finance our operational activities and limit the risk. 3. Financial intermediaries: 1st class banking institutions only, with a maximum of 60% of investments with the same bank (currently HSBC and BNP Parisbas). These rules are described in internal management procedures, which cover all our activities and which form the subject of an annual internal audit by an independent third party. 14.4 Balance sheet for the 2010 financial year and 2011 to 2014 projections The 5th financial year for Récylum began on 1st January 2010 and ended on 31st December of the same year. See financial data for the 2011 financial year and their projection onto the 2011 to 2014 financial years on the following page. Observations concerning the 2011 to 2014 projections: • A progressive drop in the number of lamps put on the market is expected. • The operational costs of a tone of collected lamps is increasing progressively due to an increasingly diffuse collection flow and to the amortization of investments required to increase recycling capacities. • The operating costs, following an increase in 2012, drop progressively due to the sharing of certain structural charges with professional WEEE-related programmes. • In accordance with Récylum's commitments in response to the requirements of the accreditation specifications, the provisions for future collection and recycling charges drop progressively, falling in 2014 below the amount of fees received that same year. • The provisions for communication support not claimed by the regional authorities during the first accreditation period are progressively discharge in the context of a multi-annual equipment programme for certain municipal collection points with secure collection devices visible to users (the exact terms of this system are currently being discussed amongst regional authority representatives). 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 14. Finance Page 61 / 115 2010 Annual report 2010 2013 135,000,000 14,115 2014 131,800,000 13,211 131,700,000 12,899 12,774 Tonnage of used lamps available for collection* 11,850 12,132 12,300 12,616 12,803 Tonnage of used lamps collected 3654 4000 4450 4900 5400 Collection rate / available source 31% 33% 36% 39% 42% €0.12 €0.12 €0.12 €0.14 €0.14 Standard visible fee €0.10 Reduced visible fee (LED lamps) Notes €0.10 €k Contributions invoiced retroactively during the year, minus refunds to exporters made during the year. Contributions received 2012 150,164,000 13,688 Tonnage of lamps put on the market REVENUE 2011 143,796,074 Number of lamps put on the Market €0.10 €k 17,528 €0.12 €k 17,484 €0.12 €k 15,777 €k 18,060 17,980 Materials revenue Revenue generated by the sale of secondary materials. - - - - - Financial revenue Revenue generated by financial investments 429 600 450 350 250 Other revenue Other revenue related to the accredited activity Total revenue CHARGES All internal costs (wages and other) and external costs related to collection and recycling, including audits, container purchase, characterisation campaigns, service provider monitoring, supply and set-up of collection furniture, operational training of collection partners, etc. Financial support to parties involved in collection (excl. communication) : Direct financial support for collection, investment or other.. Information and communication costs All internal costs (wages and other) and external costs for communication, including financial support for municipalities and possibly for other parties, along with provisions for the national Public authorities campaign. (see details of financial support paid to municipalities in the OCAD3E report). R&D costs All internal and external costs related to research, studies and development, including through OCAD3E, including source analyses, studies intended to improve the programme's economic, environmental and social performance, development and testing of new collection devices, support for external R&D projects, whether in partnership with the ADEME or not. - - - 16,227 18,410 18,230 6581 7584 8863 9615 10,715 405 460 500 600 500 8602 11,492 10,023 9954 8854 201 300 300 300 300 1954 2290 2434 2265 2115 4242 ‐ 200 18,084 6119 ‐ 226 16,227 4519 ‐ 195 18,410 4449 ‐ 195 18,230 General expenses, payroll for staff not assigned to collection and recycling operations, to communication or to R&D, etc. Provisions for future charges "Reserve storage" of over-abundant products for future years Other provisions Doubtful debts, litigation. Rates and taxes Total charges TOTAL PROVISIONS 18,084 Notes Collection and recycling operational costs Operating costs 17,957 19 81 114 17,957 ‐ ‐ ‐ ‐ Notes Total provisions for future charges Provision intended to finance collection and recycling in future years Total provisions for national communication Provision dedicated to funding a national communication campaign organised by the Public Authorities Total provisions for municipal communication Support for communications not yet justified by municipalities * Tonnage estimated from the average service lives measured during collected lamp sampling campaigns (may change with the results of future campaigns) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 14. Finance Page 62 / 115 35,302 53 1152 32,984 87 1 445 26,865 135 645 22,346 189 245 17,897 243 ‐ 2010 Annual report 15 GLOSSARY ADEME Agence De l’Environnement et de la Maîtrise de l’Energie (French environment and energy management agency) MEDDTL Ministère de l’Ecologie, de l’Energie, du Développement Durable et de la Mer (French Ministry of Ecology, Energy, Sustainable Development and Land) MINEFE Ministère de l'Économie, des Finances et de l’Emploi (French Ministry for the Economy, Finance and Employment) WEEE law French law N° 2005-829 of 20th July 2005 governing the composition of electrical and electronic equipment and the disposal of waste resulting from this equipment WEEE Directive European Directive N° 2002/96/EC of 27th January 2003 governing waste electrical and electronic equipment. RoHS Directive European Directive N °2002/95/EC of 27th January 2003 governing restrictions on the use of certain hazardous substances in electrical and electronic equipment. WEEE Waste Electrical and Electronic Equipment SHW Special Household Waste DOM/COM Département/Collectivité d’Outre-mer (Overseas departments and territories) ICPE Installation Classée pour la Protection de l’Environnement (Environmental Protection Installations) HWSF Hazardous Waste Storage Facility Household related Merchant, tradesman, liberal profession, SOHO service provider, etc. disposing of waste in the same way as a household. Producer "Producer" as defined by the decree of 20th July 2005 Distributor "Distributor" as defined by the decree of 20th July 2005 Small business Company with less than 200 employees Large business Company with more than 200 employees Logistics provider Operator responsible for the removal, consolidation and transportation of lamps to recycling centres. Recycler Operator responsible for recycling lamps and distributing the resulting fragments to the appropriate networks. GSA Grande Surface Alimentaire (Large retail outlet - food) GSB Grande Surface Bricolage (Large retail outlet - DIY) GSS Grande Surface Spécialisée (Large retail outlet - specialist) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 15. Glossary Page 63 / 115 2010 Annual report 16 APPENDICES Appendix 1: List of Récylum participants Appendix 2: List of municipalities with a Récylum contract Appendix 3: List of distributors with a Récylum contract Appendix 4: Breakdown of tonnages collected by department Appendix 5: Participant audit report (Deloitte auditing firm) Appendix 6: Auditor audit reports (KPMG auditing firm) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 64 / 115 2010 Annual report APPENDIX 1 Producers participating in Récylum (List of the 645 participants as of 31st December 2010) COMPANY 3 SH SNC 3E INTERNATIONAL SAS A SOJA COMPANY ABADENNLED ABC LED EUROPE ABI ABIOTEC ABP - GREEN PROSPECT ABYSS INDUSTRY ACB ACCORD DIFFUSION S.A ACTE SANTE SERVICE ADDE ADEO SERVICES ADES ECLAIRAGE ADL PARTNER ADM LIGHT AEDES SAS AEROSPOT AGIS ENERGY GROUP AGRILINE SAS AGRO BUSINESS EUROPE AIRTERRA SARL ALBA ALDI MARCHE ABLIS ALDI MARCHE BOIS-GRENIER ALDI MARCHE CAVAILLON ALDI MARCHE CESTAS ALDI MARCHE COLMAR ALDI MARCHE CUINCY ALDI MARCHE DAMMARTIN SARL ALDI MARCHE ENNERY ALDI MARCHE HONFLEUR ALDI MARCHE REIMS ALDI MARCHE TOULOUSE ALF LIGHT CONCEPT ALINEA ALLIA ALLVISION ALNO FRANCE SARL ALPES COMMUNICATION & DEVELOPPEMENT ALPHA-CURE FRANCE ALTERNATIVE CULTURE POST CODE 59170 54 670 60190 29100 54710 95 140 92140 69300 19190 91320 01570 53000 69100 59712 28 500 93100 33130 95210 64170 77515 68520 72650 43120 92110 78660 59280 84301 33610 68127 59553 77230 57365 14602 51390 81370 69720 13785 77212 57400 06801 CROIX CUSTINES CHOISY-LA-VICTOIRE DOUARNENEZ FLEVILLE DEVANT NANCY GARGES LES GONESSE CLAMART CALUIRE BEYNAT WISSOUS FEILLENS LAVAL VILLEURBANNE LILLE CEDEX 9 VERNOUILLET MONTREUIL BEGLES SAINT GRATIEN ARTIX POMPEUSE BURNHAUPT LE HAUT LA CHAPELLE SAINT AUBIN MONISTROL SUR LOIRE CLICHY LA GARENNE ABLIS BOIS GRENIER CAVAILLON CEDEX CESTAS SAINTE CROIX EN PLAINE CUINCY DAMMARTIN EN GOELE ENNERY HONFLEUR CEDEX GUEUX ST SULPICE LA POINTE ST BONNET DE MURE AUBAGNE CEDEX AVON CEDEX SARREBOURG CAGNES SUR MER CEDEX 41488382700019 39102198700000 33184417500000 50059298500013 50802776000018 55204990000000 38409710100000 35273553400021 51211118800011 45074672200000 38169922200026 42923483400000 32204566700000 42120607900000 30327445000000 39337680100000 41096407600000 34978307600000 51929147000010 40275678700000 38101219400000 48443456800000 51895883000000 58206306100000 44433078100000 40309364400000 30467277700000 40309262001321 45184739600000 44432947800000 41459903500000 45184722200000 44432973400000 44432992400000 49331806700000 37923463600023 34519755200000 38957842800000 49332085700011 96980071300000 74200 37240 06700 ARMOY BOSSEE SAINT LAURENT DU VAR 49838683800011 48418873500000 45217686000024 TOWN/CITY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. SIRET NUMBER Page 65 / 115 2010 Annual report ALUMINOR ETS AMABAN AMABEGE AMABI SARL AMAZONIE AMBIANCE LUMIERE AMBIANCES LEDS AMD TECHNIC AMPOULE-LEDS.FR ANGLE BRICOLAGE ANIFLASH SARL ANY LAMP B.V APEX EURO PILES APIC SAS AQUA SUD DIFFUSION AQUALIGHT SOLUTION AQUALUX AQUAPOINT AQUARIUM SYSTEMS ARC IMPORT-EXPORT ARIC SA ARLUX TRADE SARL ARTELUX FRANCE ARTEMIDE FRANCE ARTEMIDE MEGALIT ASALUX ASD SERVICE INDUSTRIE ASR INDUSTRIE ASWO FRANCE SAS ATAC ATELIER GUYARD LUMIFETE ATLAN'LUM ATLANTIQUE LUMINAIRES ATM ATON GROUPE SAS AUCHAN FRANCE AURA LIGHT FRANCE 06390 31100 31100 31100 31100 94146 7120 91410 70300 30133 59113 5737RV 26000 95100 68130 69006 13533 75013 57400 94700 93 302 13002 95942 75012 18400 36200 69130 62110 95873 78222 36100 44800 56850 92000 69230 59650 78100 AURIS SAS AVANTEC AVEILLANCE AVISEOS AZ PILES DISTRIBUTION B4 B6 BABB CO 42163 67403 75018 08230 31590 13004 04000 78374 BABOU SAS BAMY BRICOLAGE BARO FRANCE BEAUTY NAILS SARL BEHAR SECURITE BENQ FRANCE SAS 63081 97139 59700 13011 92400 92357 CONTES TOULOUSE TOULOUSE TOULOUSE TOULOUSE ALFORTVILLE CEDEX RUOMS ROINVILLE FROIDECONCHE LES ANGLES SECLIN LIESHOUT - PAYS-BAS VALENCE ARGENTEUIL ALTKIRCH LYON SAINT REMY DE PROVENCE PARIS SARREBOURG MAISONS-ALFORT AUBERVILLIERS CEDEX MARSEILLE ROISSY CDG CEDEX PARIS SAINT FLORENT SUR CHER ARGENTON SUR CREUSE ECULLY HENIN BEAUMONT BEZONS CEDEX VIROFLAY CEDEX ISSOUDUN SAINT HERBLAIN CAUDAN NANTERRE SAINT GENIS LAVAL VILLENEUVE D'ASC ST GERMAIN EN LAYE ANDREZIEUX-BOUTHEON Cedex ILLKIRCH CEDEX PARIS GUE D'HOSSUS VERFEIL MARSEILLE DIGNE PLAISIR CEDEX COURNON D'AUVERGNE CEDEX LES ABYMES MARCQ-EN-BAREUIL - LILLE MARSEILLE COURBEVOIE SURESNES 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 95880101100000 48131230400000 41809879400000 51061728500018 38334707700000 31541082900000 51498477200012 35343271900000 49057573500000 38987765500000 41125878300017 42896296300024 44344763600000 41066614300000 51338563300013 39003994900016 41234916900000 32588558000010 39911729000029 77573074000000 48932714800000 37785993900000 43827786500000 31563490700000 48531807500010 49963413700016 40120913500011 34040343500027 41040901500014 34988096300013 43969366400000 39074533900000 44517675300000 51066009500017 41040946000000 49430990900000 40475057200046 32683294600000 42175766700033 49848380900014 45024486800029 32759339800000 35218227300000 54200661400060 31131532900848 39329175200000 42172107700000 34418531900052 41892011200000 45323163100000 Page 66 / 115 2010 Annual report BERNER BERTRAND-VIGOUROUX (BRICONAUTES) BIBOU STORE BIO HABITAT BIO PEST SERVICES BIOLUMINECO BIOSERV BIO-UV BL DIFFUSION BLACHERE ILLUMINATION SAS BLUE CORAL BMJ TECHNOLOGIES BOGEN IMAGING BOHIN FRANCE BORDAS UVGERMI BOTEX INTERNATIONAL BOULAN BREZAC ARTIFICES BRICO DEPOT BRICOPLAN SARL BRICORAMA FRANCE BRIKO CONCEPT BROSSIER SADERNE BS"D CADRE & LIGHT CAMPHES CAP SUD BRICOLAGE CAPAC SARL CAPTELEC SARL 89331 06130 31100 85310 69210 95120 94657 34400 26200 84400 69007 65000 94150 61306 19240 75116 13010 24130 91310 59920 94350 31140 49070 67000 49380 62990 13580 62116 92300 CARIBAM CARIBONI LITE FRANCE CARREFOUR FRANCE CARREFOUR IMPORT CASTEELS FRANCE CASTORAMA FRANCE CATTLEYA CAYE CEDRIC - ELECTRICITE GENERALE CBM SARL CCEI CCL LEZAMPOUL CEBA CECIAA CEFCO FRANCE - GENERAL CONTRACTING CELAMCO CELLOPLAST CELLUX SAS CENI CENTRALE INTERN. DE DISTRIBUTION CENTREDIS CEVIRGEN - LA FOIR'FOUILLE CHABERT MARILLIER PRODUCTION 97122 93 420 91000 91940 76560 59175 13520 2310 75020 13016 69 009 01350 93170 78410 60610 53 340 42530 78140 67037 63119 90000 71109 SAINT JULIEN DU SAULT GRASSE CEDEX TOULOUSE LA CHAIZE LE VICOMTE BULLY ERMONT THIAIS CEDEX LUNEL MONTELIMAR APT LYON TARBES RUNGIS L'AIGLE SAINT VIANCE PARIS MARSEILLE LE FLEIX LONGPONT SUR ORGE QUIEURECHAIN VILLIERS SUR MARNE SAINT-ALBAN BEAUCOUZE STRASBOURG THOUARCE BEAURAINVILLE LA FARE LES OLIVIERS PUISIEUX LEVALLOIS-PERRET BAIE MAHAULT GUADELOUPE VILLEPINTE EVRY CEDEX VILLEBON SUR YVETTE DOUDEVILLE TEMPLEMARS MAUSSANE SAULCHERY PARIS MARSEILLE LYON CULOZ BAGNOLET AUBERGENVILLE LA CROIX SAINT OUEN BALLEE ST GENEST LERPT VELIZY STRASBOURG CEDEX 2 CHATEAUGAY BELFORT CHALON SUR SAONE 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 50695021100000 41595007000000 50199312500019 51123991500016 43786943100027 50996759200015 43407669100000 43161623400000 41944951700020 34382978400000 52367606200012 40190425500000 34259876000000 41112355700018 51911423500012 39950639300038 06980200700018 35320856400016 48253676000010 42523802500020 40668031401116 45173675500013 50760000500023 43389419300047 50045525800029 32299524200037 45004206400000 48148094500023 32032815600000 39941978700000 38066121500000 67205008500000 43421213000000 64202208100045 45167897300000 48445613200000 50995328700018 49163845800019 07380497300052 39784449900000 54692019000000 37825528500000 41404228300013 34020073200000 42960826800000 34849764500000 43433481900000 32959733000000 47862220200000 33091346800048 34294207500033 Page 67 / 115 2010 Annual report CHAMBY CHARENTE LUMINAIRES CHOLLET SAS CIDELEC SAS CINEPARTS CINTRAT CITY PLANTES CLASS MARKET CMC DISTRIBUTION CMEE CMXS / ENERGY-LED CNE COD'EVENTS CODICO CODILUX ECLAIRAGE COGEX SAS COLINTER COMAP COMPTOIR EUROPEEN D'ELECTRICITE CONFORAMA FRANCE CONRAD MAGASINS SAS CONRAD SAS COOPER SECURITE SAS CORA CORDEL COREP COROI SAS COSMODIS CP INTERNATIONAL CREA SARL CRISTAL TEAR CRISTALETIC CSF FRANCE 13009 17690 37601 92 150 69310 69 006 91410 39000 59710 81100 31830 51100 67411 67411 30900 32501 67000 26120 93350 77185 59320 59 260 63 204 75008 29229 33130 97822 69007 68014 74130 83120 38590 14127 CUISINES DESIGN INDUSTRIES CYRA IMPORT SARL DAISALUX DALSOM DISTRIBUTION DANLITE DB DISTRIBUTION DCB3 DEBBAS FRANCE DEBFLEX DECO ET TENDANCE DECOBOIS DEGRE K DELATEX SA DELTA PARTNERS DELTALYO & VALMY 85660 67000 95473 38320 34130 31831 13012 92230 80210 11492 13009 75004 94814 92600 42300 DEMA FRANCE DENNERLE DESIMAT 67690 67000 75015 MARSEILLE ANGOULINS SUR MER LOCHES CEDEX SURESNES PIERRE-BENITE LYON DOURDAN LONS LE SAUNIER AVELIN CASTRES PLAISANCE DU TOUCH REIMS ILLKIRCH CEDEX ILLKIRCH CEDEX NIMES FLEURANCE CEDEX STRASBOURG CEDEX 1 MONTELIER LE BOURGET CEDEX LOGNES SEQUEDIN LEZENNES RIOM CEDEX PARIS BREST BEGLES LE PORT -LA REUNION LYON COLMAR BONNEVILLE SAINTE MAXIME LA FORTERESSE MONDEVILLE SAINT PHILBERT DE BOUAINE STRASBOURG RUNGIS CEDEX POISAT MAUGUIO PLAISANCE DU TOUCH MARSEILLE GENNEVILLIERS FEUQUIERES EN VIMEU CASTELNAUDARY CEDEX MARSEILLE PARIS VILLEJUIF CEDEX ASNIERE SUR SEINE ROANNE SCHWEIGHOUSE SUR MODER STRASBOURG PARIS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 39339374900000 44507487500000 60480055700000 40750179000000 42973648100000 32097332400000 43252590500000 47924639900000 47150109800000 71572283100024 50533910100014 38168325900000 49932536300012 49926250900015 41779145600000 43412988800000 38919932400000 30230406800208 32515846700000 41481940900000 43141490300000 35008263200034 33443882700000 78692030600000 40494943000000 47120040200000 42825238100000 51060875500011 91602028200023 35020513400000 34189604100000 48939283700022 50123841400012 49046253800029 50835450300015 24210851200000 47947086600019 48088641500000 32137376300000 32037898700000 54207766400000 61578014500000 41226467300028 31160318700000 40221101500035 54201555700000 42095921500000 44808020000000 48356094200029 49881979600034 43353477300000 Page 68 / 115 2010 Annual report DEUS SARL DEWERSE SARL DIBIKIDZ DIFFUSELEC DILAMP DIRECT ENERGIE S.A DISANO FRANCE SA DISCAC DISMO FRANCE DISTRIBUTION CASINO FRANCE DISTRIBUTION LEADER PRICE (DLP) DISTRILAMPE DISTRIMUV FRANCE DITRONIC 59553 59840 28500 69480 13002 75725 74350 33305 95 615 42008 77022 37240 13210 67000 DOFIN DORANA DIFFUSION DOUBLE D DUCHENE DUNE DUVAUCHEL SA - ACTICENTRE-CRT2 E&L EASY CONNECT EASYLAMPS 42500 30140 77184 27550 32340 59 818 75013 31240 93100 ECLAIRAGE CONSEIL ECOLODIS ECONERGYWORLD ECOREVA ECOSOLEIL SARL EDEN SAS EDF CORSE EDIALUX EGLO FRANCE ELEC'INDUS ELECOMAC ELECTRA ELECTRALINE CBB ELECTRO DEPOT ELECTRONIC LOISIRS - ANGERS SONO ELEXITY ELLEPI EMC DISTRIBUTION ENGEL SYSTEMS ENGITECHS ENTREPRENDRE LOGISTIQUE ENVIRONNEMENT S.A EPE - KERBL FRANCE EPSON FRANCE EQCM FRANCE EQUIP' EVENEMENT SARL EQWERGY ERCO LUMIERES 95370 75002 6300 62157 35410 06220 20174 01750 68270 26300 07131 63200 65203 59155 49124 30190 74801 77183 77176 49280 06800 78304 68501 92305 22440 39500 69006 75007 ESQUERCHIN PERENCHIES VERNOUILLET AMBERIEUX D'AZERGUES MARSEILLE PARIS CEDEX 15 ALLONZIER LA CAILLE LORMONT CERGY POINTOISE CEDEX SAINT-ETIENNE CEDEX 2 GRETZ ARMAINVILLIERS BOSSEE ST REMY DE PROVENCE STRASBOURG LE CHAMBON FEUGEROLLES BAGARD EMERAINVILLE NASSANDRES MIRADOUX LESQUIN CEDEX PARIS L'UNION MONTREUIL MONTIGNY LES CORMEILLES PARIS NICE ALLOUAGNE NOUVOITOU VALLAURIS AJACCIO CEDEX REPLONGES WITTENHEIM BOURG DE PEAGE SAINT PERAY CEDEX RIOM BAGNERES-DE-BIGORRE FACHES-THUMESNIL St BARTHELEMY D'ANJOU HAUTE RIVE LA ROCHE SUR FORON CROISSY BEAUBOURG SAVIGNY LE TEMPLE SAINT LEGER SOUS CHOLET CAGNES SUR MER POISSY CEDEX GUEBWILLER CEDEX LEVALLLOIS PERRET PLOUFRAGAN TAVAUX LYON PARIS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 49207742500000 48150613700019 44998144800037 32608490200000 49362315100000 44857205700058 39192694600000 35287701300000 41808844900000 42826802300000 38484643200019 32687846900000 48832707300018 48215567800000 67450064000000 42185898600027 39488159300000 48871109400000 32621444200000 66200401900045 51899185600015 44967095900039 48970251400022 38841094600000 50163615300014 51021071900017 51018742000011 49774247800017 38243540200039 55208131722061 34360887300000 39505977700000 40193011000010 48096964100000 38322225400000 32837708000010 43374453900000 31181381000000 48458428900000 39089566200000 42826910400000 38885372300020 44141367100013 47890725600018 31399722300018 40269000200000 69202695800000 42885585200000 44521359800011 50404841400024 31445089100000 Page 69 / 115 2010 Annual report ERGOLINE-FRANCE ERIES ESL SA ESPRITLED ETAP SA ETS J.N DUCATILLON EURO ACCESSOIRES EURO DISNEY ASSOCIES S.C.A. EURO LEDLIGHT EURO LIGHT SYSTEM EUROPE ELECTRIQUE EQUIPEMENTS EUROPSONIC SA EUROSEP INSTRUMENTS E-VENTICS EXCELITE SARL EXPELEC FAGERHULT FRANCE FERME DE BEAUMONT FERPLAST FRANCE FESTILIGHT FEUKA LUMINAIRES FI DISTRIBUTION FIBRE OPTICS FRANCE FINAN TRADING CO FISHER SCIENTIFIC FK LUM FLAMINGO FRANCE SARL FLASH ELECTRIC FLORATECK FORMES ET SCULPTURES FOURNIER FOURNITEC FOX FRANCE FRANCE CARAIBES DISTRIBUTION FRANCE LAMPES FRANCE PRODUCTION ELECTRONIQUE FRANOLIAN EURL FREDERIC GUERRE FREDIS FRENDO SARL FUTURA TRADING G2IS GAL ECLAIRAGE GAROLLES GAROS S.A.S GAUTIER FRANCE GE LIGHTING SAS GEA SAS GEFOM GEMAR LUMITEC GEWISS FRANCE SA GIFI DIFFUSION 94400 28 500 34970 35000 02104 59830 07303 77777 75014 95110 34130 42302 95 801 87800 75001 74 370 69230 76260 67118 10410 13014 57150 6560 33700 67403 67000 59000 93300 86000 75018 74230 13015 67500 59290 82300 95503 61200 69400 83600 06 500 53320 78306 92 400 13127 44340 85510 95947 67200 42013 67850 21 430 47300 VITRY-SUR-SEINE NUISEMENT-VERNOUILLET LATTES RENNES SAINT QUENTIN CYSOING TOURNON SUR RHONE MARNE LA VALLEE PARIS SANNOIS MAUGUIO ROANNE CERGY POINTOISE LA ROCHE L'ABEILLE PARIS CHARVONNEX SAINT GENIS LAVAL EU GEISPOLSHEIM VILLECHETIF MARSEILLE CREUTZWALD SOPHIA ANTIPOLIS MERIGNAC ILLKIRCH CEDEX STRASBOURG LILLE AUBERVILLIERS POITIERS PARIS THONES MARSEILLE HAGUENAU WASQUEHAL SAINT-CIRQ GONESSE CEDEX ARGENTAN VILLEFRANCHE SUR SAONE FREJUS MENTON LOIRON POISSY CEDEX COURBEVOIE VITROLLES BOUGUENAIS LE BOUPERE ROISSY CDG STRASBOURG ST ETIENNE HERRLISHEIM LIERNAIS VILLENEUVE SUR LOT 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 38923003800000 44827646900000 38220420400000 52120893400013 58668026600000 41469813400015 30340974200000 39747182200000 51456245300019 40756423600000 48797885000013 30819643500000 38804393700035 50914412700016 39235572300000 32284756700000 39113838500029 32403124400000 38479165300023 41431489800000 38446013500000 50866015600011 51761276800013 32342693200000 39882733700000 43397035700000 49790449000000 34321356700021 43497362400000 38116606500015 32552089800058 38002854800000 52101194000017 40192184600036 41222334900000 33130320600000 47888463800000 44152875900018 38989567300000 30729898400000 50224865100000 35399791900000 41310154400000 44297291500000 34773277800084 33207726200000 35178275000000 52187137600013 72450077200000 39124050400000 31876232500000 47872170700000 Page 70 / 115 2010 Annual report GIRARD ET CIE GIRARD-SUDRON GMT - la sélection pour la passion GOLD GOLFE LUMINAIRES GP BATTERY MARKETING FRANCE GREENLED GROUPE ANTINEA GROUPE LCX S.A.S GROUPE SEDA GROUPWEST GUILLOU ET CIE GUILLOU FRERES H.BRENNENSTUHL H.T.M. HABERMAASS GMBH HABITAT FRANCE SA HAVELLS SYLVANIA FRANCE HBF SAS - INOTECH HECTOR HELLA SAS HEM SARL HERAEUS NOBLELIGHT France HITACHI EUROPE HITMUSIC SA HOFF ETS - L'EXOTUS HOLLY HOLDING HOMELIGHTS HORTIMAX SARL HOUSTON SAS HP AQUARIUMS HYDRO FACTORY 71290 75 003 59057 44600 56450 91280 76400 34070 72027 84460 50180 59720 59720 67460 13001 96476 75017 92635 31190 57200 93150 44470 91945 78148 49091 67600 31100 91056 44250 77 820 67600 95200 HYPER-DESTRELLAN I GUZZINI ILLUMINAZIONE FRANCE IBYS IC ENGENEERING ILCAR IMPEX INEDIT INFO LED INNOVLIGHT INSPEKTOR INTERLUM IPW EUROPE ITC ILLUMINATIONS ITRAS JANY FRANCE JARDI-ENSEIGNES SAS JARDIVISTA JFL SARL JLG ELECTRONIQUE 97122 75012 35000 67400 06100 38490 75011 54000 92000 43120 67000 38000 13127 64170 85120 75725 33700 87320 91240 CUISERY PARIS ROUBAIX SAINT-NAZAIRE THEIX SAINT PIERRE DU PERRAY FECAMP MONTPELLIER LE MANS CEDEX 2 CHEVAL BLANC AGNEAUX LOUVROIL LOUVROIL SOUFFELWEYERSHEIM MARSEILLES BAD RODACH PARIS GENNEVILLIERS AUTERIVE SARREGUEMINES LE BLANC-MESNIL THOUARE SUR LOIRE COURTABOEUF VELIZY CEDEX CAHORS SELESTAT TOULOUSE EVRY CEDEX SAINT BREVIN LES PINS LE CHATELET EN BRIE SELESTAT SARCELLES BAIE-MAHAULT GUADELOUPE PARIS RENNES ILLKIRCH GRAFFENSTADEN NICE CHIMILIN PARIS NANCY NANTERRE MONISTROL SUR LOIRE STRASBOURG GRENOBLE VITROLLES ARTIX LA CHATAIGNERAIE PARIS MERIGNAC BUISSIERE POITEVINE SAINT MICHEL SUR ORGE 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 65695009400000 56205749700000 32903540600000 45381437800000 45019026900000 32584446200000 50809208700000 38107946600000 48232364900020 30154985300000 34412300500000 44542060700000 33885344300000 73850362200000 50094574600013 78435993700025 73202727100000 48439525600000 48186339700000 35314445400000 78549506000000 49855916000000 38105038400000 39236244800000 38184555100000 33043237800000 42213538400000 50473956600000 43497767400010 39353792300000 42100179300000 49070562100000 39951511300000 30081628700000 42130133400023 49384606700012 33415868000000 34968509900000 34305480500000 51981723300017 50469191600010 40929701700000 41342677600000 48761370500028 33891316300000 34400605100000 38765875000000 44475036800000 30127574900069 42031787700033 41363452800025 Page 71 / 115 2010 Annual report JM DISTRIBUTION JP OUTILLAGE DISTRIBUTION SARL KAUFEL KB8 KERIA LUMINAIRE 67330 95508 89330 13320 38436 KINDERMANN FRANCE K-LAMP FRANCE KOBUO KOHLER FRANCE KONTIKI KREABEL LA FOIR'FOUILLE LAMP FRANCE LAMPE SERVICE ECLAIRAGE LAMPELEC L'AQUARIUM DU DISCUS LASER DIFFUSION LAURIE LUMIERE LCI LDF SARL - LUMIERE DU FUTUR LE BON MARCHE - MAISON A. BOUCICAUT LE CHALET DU BRICOLEUR LE COMPTOIR DU JARDIN LE LANN ANIMALERIE LE PETIT HYDROCULTEUR LEBASKY SAS L'ECLAIRAGE 06 DISTRIBUTION LED3 SAS LEROY MERLIN FRANCE L'ESSENTIEL LEWATT SARL LIDL SNC LIEBL XAVIER SARL LISTAN LITE FRANCE LITEX LITTLE EXTRA L'OPTIQUE COMMERCIALE LORIENT AQUARIUM LOXXUS LTF LUCIBEL SA LUCIENDO LUM LUM 21 LUMI INTER ANGLET LUMI INTER LESCAR LUMIERE SERVICE LUMINAIRES DU LOIRET LUMIN'ECLAIR LUMINIS 27320 64170 92700 93631 69570 59200 34174 31100 31130 76600 57980 67600 38436 67000 19100 75007 13013 94648 33170 69100 70000 06000 13016 59712 75011 35800 67039 69400 78 190 67 450 60610 78310 02310 56600 63800 93300 92500 41100 95 911 34080 64600 64230 75 011 45770 54840 66570 DOSSENHEIM SUR ZINSEL GONESSE PIFFONDS BOUC BEL AIR ECHIROLLE LA MADELEINE DE NONANCOURT ARTIX COLOMBES LA PLAINE SAINT DENIS DARDILLY TOURCOING CASTELNAU-LE-LEZ TOULOUSE BALMA LE HAVRE DIEBLING SELESTAT ECHIROLLES STRASBOURG BRIVE LA GAILLARDE PARIS CEDEX 07 MARSEILLE MIN RUNGIS GRADIGNAN VILLEURBANNE PUSEY NICE MARSEILLE LILLE PARIS SAINT LUNAIRE STRASBOURG VILLEFRANCHE TRAPPES MUNDOLSHEIM LA CROIX SAINT OUEN MAUREPAS NOGENT L'ARTAUD LANESTER COURNON D'AUVERGNE AUBERVILLIERS RUEIL MALMAISON VENDÔME ROISSY MONTPELLIER ANGLET LESCAR PARIS SARAN GONDREVILLE SAINT NAZAIRE 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 48383373700024 33962708500048 56207723000000 78162222000064 32490426700000 40925474500000 50221228500014 50412249000015 33033914400000 39500914500000 35131112100013 30996616600071 49909716000018 41792894200000 34114498800019 39868179100016 52245401600018 32563526600000 44833024100000 49094142400000 41472833700000 30247644500000 69192047400000 40858787100018 44457861100000 35171296300000 32515612300000 48028365400000 38456094200000 43363730300036 52415274100012 34326262204901 43767425200022 48388368200000 42308275900000 45254615300000 48008985300000 57217146000000 37940621800000 52408007400015 37997088200000 50742291300016 48893254200027 30249268100000 51843485700018 39222002600000 39204978900000 30638853900000 44146038300000 47894966200017 41521653000000 Page 72 / 115 2010 Annual report LYON ECLAIRAGE M. NUMERIC M.H.DIFFUSION M.S.A FRANCE M2 MAGELEC MAITRE EQUIPEMENT MANUTAN S.A MAQUET SA MARKET SET MARS FISHCARE EUROPE 69140 44800 94550 83705 59113 95870 80500 95506 45074 76116 74373 MASCADIS MASY PERE ET FILS 97419 02800 MATHIAS 69653 MATILEC MD-TRADING LTD MELFRANCE MENUISERIES DU CENTRE MERCHANDISES AND BUSINESS INTERNATI METRO CASH & CARRY FRANCE MEUBLES IKEA FRANCE SNC MICROLIGHTS SARL MIDI PILES SERVICES MIMEA FRANCE MITSUBISHI ELECTRIC EUROPE MJ DISTRIBUTION 77982 59520 84120 15210 45380 92024 78370 02600 13170 07502 92741 59850 MK ILLUMINATION MOGALIA BRICOLAGE MONACOR FRANCE MONOPRIX MOURET MP GLASS SAS MR.BRICOLAGE MS3G NANOLIGHT SAS NATURAMA - L'AQUATIC SARL NEODIS NEON FRANCE NESPOLI FRANCE NOBLADIS NORDIQUE FRANCE NORLYS NORMA NOVAFRANCE NOVALAMP FRANCE O DISTRIBUTION O SOLEIL IMPORT OASE OCEAN PILES SERVICES 30660 97440 32340 92110 91430 69600 45 380 69120 75005 67500 78512 92200 2260 31715 78680 83160 67100 13008 87000 75008 56330 59290 85190 RILLIEUX LA PAPE SAINT-HERBLAIN CHEVILLY-LARUE SAINT-RAPHAEL SECLIN BEZONS MONTDIDIER GONESSE ORLEANS MARTAINVILLE-EPREVILLE PRINGY CEDEX LA POSSESSION - LA REUNION NOUVION-LE-COMTE VILLEFRANCHE SUR SAONE CEDEX SAINT FARGEAU PONTHIERRY CEDEX MARQUETTE LEZ LILLE PERTUIS YDES CENTRE LA CHAPELLE St MESMIN NANTERRE CEDEX PLAISIR LONGPONT LES PENNES MIRABEAU GUILHERAND-GRANGES NANTERRE CEDEX NIEPPE GALLARGUES LE MONTUEUX SAINT-ANDRE - LA REUNION MIRADOUX CLICHY IGNY OULLIUS LA CHAPELLE ST MESMIN VAULX EN VELIN PARIS HAGUENAU RAMBOUILLET CEDEX NEUILLY SUR SEINE LA CAPELLE BLAGNAC EPONE LA VALETTE DU VAR STRASBOURG MARSEILLE LIMOGES PARIS CAMORS WASQUEHAL AIZENAY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 38956359400000 49850669000011 34366386000000 42039918000000 40888651300000 34283815800000 31009693800000 33466885200026 31184422900000 39755241500036 34843516500000 44221002700000 38183233600014 70378027000000 49297489400000 43536141500000 39889621700000 58202628200000 44198316000017 39931561300000 35174572400000 50082079000011 32980321700000 50484129700014 40524723000000 43332586700011 43804103000000 43268783800016 33340263400000 55201802000000 32593268900000 51959881700012 34803347300000 50974032000015 48528412900000 68850254100021 43818317000000 54210048200000 39451475600029 38823184700000 78821251200057 43923091300014 35273941100465 42416832600033 49352066200000 48815434500018 52249574600011 38917626400000 51144646000012 Page 73 / 115 2010 Annual report OCELLARIS (NILUFAR) OCTE OD CONCEPT OEI FRANCE OLYMPUS FRANCE SAS ONGLES ACADEMIE OPTO-JM OPTOMA FRANCE ORBITEC ORGANISATION INTRAGROUPE ACHATS ORTHO-CLINICAL DIAGNOSTICS FRANCE OSHINO LAMPS FRANCE OSRAM OUTSIDE LIVING INDUSTRIES OVA G. BARGELLINI SPA OZONIA FRANCE SAS PANASONIC FRANCE PARAMOUNT AQUARIUM PAULMANN LUMIERE SA PEARL DIFFUSION PEGGY SAGE PENN PLAX INC PERFORMANCE IN LIGHTING FRANCE PES SYSTEM PHARE LIGHTS PHENIX (IDK MULTIMEDIA) PHILIPS FR - DIV.PHILIPS ECLAIRAGE PIERRE PRADEL PARIS PILES RHONE-ALPES / AUVERGNE PLANTIFLOR PLOMBELEC PMKE POINT P DEVELOPPEMENT PORTAL ECLAIRAGE PORTAL SAS PRESS LABO SERVICE PRODELECT SAS PRODIGG GROUP S.A.S PROFERTYL PROFFINTER PROLAMPES France PROPALUM PROTECTA SAS PROZIC PSR QUILT RÊ MAJEUR RED SEA EUROPE REGENT APPAREILS D'ECLAIRAGE SARL REGIS FERRIERE ILLUMINATIONS RELCO SUD OUEST RENE LAMBERT RESISTEX EXPLOITATION 37170 92600 63100 69007 94 533 06000 77130 92100 92 582 59650 92797 65290 67129 59850 78140 92508 93128 75020 67452 67600 74130 17119 78417 91160 83640 78420 92156 92230 43200 59390 45130 60890 75940 34970 34500 75016 42 173 75017 14209 59310 31100 27560 84250 31100 89380 38164 27130 69428 93100 38070 93012 06730 CHAMBRAY LES TOURS ASNIERES SUR SEINE CLERMONT FERRAND LYON RUNGIS NICE MONTEREAU BOULOGNE BILLANCOURT CLICHY CEDEX VILLENEUVE D'ASCQ ISSY LES MOULINEAUX JUILLAN MOLSHEIM CEDEX NIEPPE VELIZY VILLACOUBLAY REUIL MALMAISON CEDEX ST DENIS LA PLAINE CEDEX PARIS MUNDOLSHEIM Cedex SELESTAT BONNEVILLE SAINTES CEDEX AUBERGENVILLE CEDEX CHAMPLAN SAINT ZACHARIE CARRIERES SUR SEINE SURESNES CEDEX GENNEVILLIERS YSSINGEAUX TOUFFLERS MEUNG SUR LOIRE THURY EN VALOIS PARIS CEDEX LATTES BEZIERS PARIS ST JUST- ST RAMBERT PARIS HEROUVILLE SAINT CLAIR BEUVRY LA FORET TOULOUSE SAINT-SIMEON LE THOR TOULOUSE APPOIGNY SAINT MARCELLIN CEDEX VERNEUIL SUR AVRE LYON CEDEX 03 MONTREUIL SAINT QUENTIN FALLAVIER BOBIGNY CEDEX SAINT ANDRE DE LA ROCHE 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 42913514800000 34953152500013 43220613400038 41530587900000 58202632400000 39128489000046 47843993800000 44334406400000 72202902200000 42198274500018 33020233400059 34998758600022 67578016700000 43496388000000 44201230800000 34530765600000 68202435100000 72203824700000 39261792400000 38950937300000 40059765400000 38405594300000 39341059200025 33482258200030 50215680500017 38978230100000 40280552700239 30938498000000 51527523800019 44715020200000 08598011800000 43535969000011 33910555300000 32377977700000 66292052900000 31468231100043 43157943200000 49853207600011 31998467000000 37780817500000 48452683500000 50236083700012 33016147200000 48309168200000 44310474000016 38413008400000 43250832300000 44896992300000 39332878600000 49135248000000 60203577600000 48759347700000 Page 74 / 115 2010 Annual report REXEL FRANCE SAS RIBIMEX SARL RICHARD'S SARL RIDI FRANCE RIGA RIVOLIER ROCHE DIAGNOSTICS RODE ROLF C. HAGEN FRANCE SA ROSET ROUSSEAU ROUXEL SECAMA RS RS CONCEPTION S.E.D SAGEM COMMUNICATIONS SAS SALM SALUSTRA SAMMODE S.A SAMSE (LA BOITE A OUTILS) SANTELEC SARL SANTERNE MARSEILLE SAREL SAS SARLAM SARRALUX SAVAC SAVANNAH SARL SBP FRANCE SC GM DIFF SCA OUEST SCANELEC SCHLECKER SCHNEIDER ELECTRIC FRANCE SCP FRANCE SD PRODUCTION SDME SEAE SECOMAM SECURLITE SAS SEET SEP-SOCIETE D'EQUIPEMENT POSTFORME SERELIO SERMES SEYNAVE SFL SFN ECLAIRAGE SG LIGHTING SA/NV SIAGEO SICA SIGMADIS-COLLIN SIMEA SINACORP 75017 77 340 83340 67118 59223 42173 38242 92310 77388 01470 76550 56350 60031 67200 35340 92848 68660 67200 75020 38590 33 611 13015 67269 28 240 67120 67411 81370 67 118 92190 44360 78680 83490 38246 12000 72210 13420 31850 30319 72400 69360 28211 21230 67025 59813 83700 93 300 83140 67230 92230 69530 31520 54425 PARIS PONTAULT COMBAULT LE LUC GEISPOLSHEIM RONCQ SAINT JUST SAINT RAMBERT MEYLAN CEDEX SEVRES COMBS LA VILLE BRIORD OFFRANVILLE RIEUX BEAUVAIS CEDEX STRASBOURG LIFFRE RUEIL MALMAISON LIEPVRE STRASBOURG PARIS BREZINS CESTAS CEDEX MARSEILLE SARRE-UNION CEDEX BELHOMERT ALTORF ILLKIRCH Cedex SAINT SULPICE GEISPOLSHEIM MEUDON ST ETIENNE DE MONTLUC EPONE LE MUY MEYLAN CEDEX LE MONASTERE ROEZE SUR SARTHE GEMENOS MONTRABE ALES CEDEX LA FERTE BERNARD TERNAY NOGENT LE ROI MIMEURE STRASBOURG CEDEX LESQUIN CEDEX SAINT-RAPHAEL AUBERVILLIERS SIX FOURS LES PLAGES BENFELD GENNEVILLIERS BRIGNAIS RAMONVILLE SAINT AGNE PULNOY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 30930461600000 71204586300000 50753408900010 39294346000000 88548029300000 54450081200026 38048476600000 39063571200016 38294261300000 54592007600000 56275003400000 30211554800018 33453403900000 33332052100000 43773583000055 44029451000027 32678470900000 66850215600000 57220184600000 05650224800000 34748434700000 43948760400000 67568045800000 80612024200011 45194953100011 66850058000000 42146206000037 39369935000000 49833576900010 00708002100000 34848067400000 57375061900000 42110670900000 30418900400000 31652290300012 39073002600000 55080173200037 66980381900000 33824562400000 34310407100000 71295027800000 31653597000000 58850112200000 45550287200000 41907545200000 32153921500000 51875788500026 49176642400015 66203886800000 59850222700000 45248449600000 45110583700000 Page 75 / 115 2010 Annual report SKY-LED INDUSTRY SLV by DECLIC SNVL VARAY LABORIX SOCIETE COMMERCIALE TOUTELECTRIC SOCIETE IMPORTATION E. LECLERC SODISE SODISRO SAS SODITRAL SARL SOGEDIAL EXPLOITATION SOLEA CENTRALE SAS SOLEYNA SOLITECH SOLMADIS SARL SON VIDEO DISTRIBUTION SONODIRECT SONY FRANCE SORADIS SOREDIM SOVECLAIR SAS STARLIGHT STAR-LITE FRANCE STEGO FRANCE SA STEP STOKOMANI STRASSELEC SARL SWITCH MADE INTERNATIONAL SYGMATTEO SYSTEME U - CENTRALE REGIONALE SUD SYSTEME U CENTRALE NATIONALE SYSTEME U CENTRALE REGIONALE OUEST SYSTEME U EST TABUR BLANC LOG. ET SCES CAHORS TABUR LOG.ET SCES LE MANS TARGETTI POULSEN FRANCE TECH DATA FRANCE TECHNI INDUSTRIES DECOLUM TECNOPALI LIGHTING TECSUP TETRA FRANCE TF ECLAIRAGE SAS THELLIA THOMAS SINCLAIR LABORATOIRES THORN EUROPHANE SA TIBELEC SAS TIFLEX TOSHIBA LIGHTING PRODUCTS SA TOSHIBA SYSTEMES FRANCE TOUT ANIMAL EURL TRACOR EUROPE TRAJECTOIRE TRATO INDUSTRIES SAS TREFFLER PRODUCTION 69780 69400 18000 31201 94 200 29150 76803 59260 76061 31390 38300 49130 75020 94506 06210 92110 83700 97460 88480 06008 67727 78700 77540 60100 67000 69400 30000 34747 94533 44478 68058 46000 72210 94247 77600 55310 10120 74410 92806 69740 74600 75015 75008 59008 01450 88 110 92804 86000 91020 69007 59057 69800 ST PIERRE DE CHANDIEU LIMAS BOURGES TOULOUSE IVRY SUR SEINE CHATEAULIN CEDEX ST ETIENNE DU ROUVRAY LEZENNES LE HAVRE CEDEX CARBONNE BOURGOUIN JALLIEU LES PONTS DE CE PARIS CHAMPIGNY SUR MARNE MANDELIEU CLICHY SAINT RAPHAEL SAINT-PAUL - LA REUNION ETIVAL CLAIREFONTAINE NICE CEDEX 1 HOERDT CONFLANS St HONORINE LE PLESSIS FEU AUSSOUX CREIL STRASBOURG LIERGUES NIMES VENDARGUES CEDEX RUNGIS CEDEX CARQUEFOU CEDEX MULHOUSE CEDEX CAHORS VOIVRES LES LE MANS L'HAY LES ROSES BUSSY SAINT GEORGES TRONVILLE-EN-BARROIS ST ANDRE LES VERGERS SAINT JORIOZ PUTEAUX CEDEX GENAS SEYNOD PARIS PARIS LILLE PONCIN CELLES SUR PLAINE PUTEAUX POITIERS EVRY CEDEX LYON ROUBAIX CEDEX 01 SAINT PRIEST 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 51983435200014 39186227300000 44446591800035 56080158100000 31528111300000 41908282100000 31256251500000 40799752700046 40878927900028 38286779400000 50940250900012 49973252700019 47955782900013 43231798000000 32081705900000 71203480000000 32850631600000 45129233800030 34327070800000 39466564000000 35391481500000 39934267400000 50412878600010 31778006200335 49987038400017 49879558200010 48500013700011 30602014000000 30460295600000 86780042700000 94605101800000 34899421100000 02645007200000 32816319100000 72206563800065 39843863000000 50443617100012 33190243700028 44439921600000 34400834700000 49444179300010 45384782400019 39167335700000 45550237700000 76120077300000 34179190300000 33803624700000 34426914700000 72206106600063 95850618000000 34841769200000 51945400300012 Page 76 / 115 2010 Annual report T-REX EUROPE TRIGANO MDC TRIGANO SERVICE TRILUX FRANCE SAS TUBISTRES ULMANN UNILUX UNIVER-CEL SARL UNI-VERS USHIO FRANCE UWE FRANCE VAL AMPOULES CHAMPVANS VALMI VANDA VANDA LIGHTING VELLEMAN COMPONENTS VERRE ET QUARTZ FLASHLAMPS VERRE ET QUARTZ TECHNOLOGIES VETTER VGA INTERNATIONAL VIKING DIRECT SARL VILBER LOURMAT VISUAL IMPACT FRANCE VITAKRAFT SLLV WALDMANN ECLAIRAGE SA WATT & HOME WELTICO SARL WILLY LEISSNER WINDHAGER FRANCE WORLD DISCOUNT WURNER WÜRTH FRANCE SA XELIUM XICA SAS YANTEC ZIZIOLI ZOLUX SAS ZUBLIN ZUMTOBEL LUMIERE SARL 30700 94588 02360 67836 13800 89150 91 601 13590 46200 95051 45 130 39100 62270 42480 42100 59000 93140 93147 67 870 68310 93420 77202 75012 91680 67455 38210 38602 67100 67720 42300 68200 67158 76290 31770 95500 74371 17100 68220 75008 UZES RUNGIS ROZOY SUR SERRE TANNERIES ISTRES SAINT-VALERIEN SAVIGNY S / ORGE MEYREUIL PINSAC CERGY PONTOISE CEDEX MEUNG S / LOIRE CHAMPVANS FREVENT LA FOUILLOUSE SAINT-ETIENNE LILLE BONDY BONDY CEDEX GRIESHEIM WITTELSHEIM VILLEPINTE MARNE LA VALLEE PARIS BRUYERES LE CHATEL MUNDOLSHEIM TULLINS FONTAINE STRASBOURG HOERDT ROANNE MULHOUSE ERSTEIN CEDEX MONTIVILLIERS COLOMIERS GONESSE ARGONAY SAINTES HESINGUE PARIS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 50185315400018 77573502000122 39823195100000 67850295600132 49221614800000 58210775100000 73205566000000 45051364300020 43408854800000 34890970600000 30480263000000 51075099500019 59192024400025 45115218500034 51311015500019 40322759800000 33296589600000 39944008000000 32471706500000 42390571000020 38396168700000 56210383800000 44842927400021 95420110900000 71850431900000 50410927300012 41050724800012 58850062900039 34100559300000 50048246800000 52061403300000 66850296600041 48373517100025 39454830900000 39099546200000 50201149700018 43196744700000 38877585000000 31563259600000 Page 77 / 115 2010 Annual report APPENDIX 2 Municipalities with a Récylum contract (as of 31st December 2010) Number of collection points Name of the municipality AGGLOPOLE Provence ANGERS LOIRE METROPOLE ANNEMASSE AGGLO BASTIDE ET CHATEAUX EN GUYENNE BLANGY PONT L EVEQUE INTERCOM C C DE GATINE ET CHOISILLES C C PAYS DE LANDIVISIAU CCTB CCVT C. C. DU PAYS DE MAYENNE C.A.M C.C DU BADONVILLOIS C.C DU PAYS DE RIBEAUVILLE C.C. DU TONNERROIS CA d Agen CA d Annecy CA d'Amiens Métropole CA de Beaune CA de Caen CA de Cambrai CA de Cergy Pontoise CA de Chalon val de Bourgogne CA de Chateauroux CA de Colmar CA de Comaga CA de Dracenoise CA de Dreux CA de Haute Bievre CA de la Plaine Commune CA de la Riviera Française CA de Lens Lieven CA de Mantes CA de Maubeuge Val de Sambre CA de Metz métropole CA de Nevers CA de Niort CA de Pau CA de Reims CA de Royan Atlantique CA de Saumur Loire CA de Seine-Eure CA de St Malo CA de Tours plus 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 14 8 1 2 1 2 3 2 2 4 1 1 2 1 4 2 2 4 4 3 4 2 5 2 1 6 1 1 2 3 2 1 3 8 2 4 6 6 1 1 1 2 1 16. Page 78 / 115 2010 Annual report CA de Valenciennes CA de Vichy Val d'Allier CA d'Orléans Val de Loire CA du bassin d Aurillac CA du bassin de Thau CA du Beauvaisis CA du Boulonnais CA du Cap Atlantique CA du Choletais CA du Grand Rodez CA du Havre CA du pays Ajaccien CA du pays de Lorient CA du pays de Montbeliard CA du Pays de Vannes CA du Pays Viennois CA du Pays Voironnais CA du puy en Velay CA du Soissonnais CA du Val de Fensch CA Troyenne CAB Belfortaine CACEM CAOEB CC Action Fourmies et environs CC Autour du Mont St Vincent CC Brie Champenoise CC Carene CC Caux Vallée de Seine CC d Avranches CC d Entraygues CC d Oyonnax CC d'Aime CC d'Altkirch CC d'Arthez Bearn CC d'Arve et Salève CC d'Astaffort en Brulhois CC d'Aubusson-Felletin CC D'AUTHIE MAYE CC de Castelsarrasin Moissac CC de Crèvecoeur CC de Honfleur CC de l'Ouest Roannais CC de Balbigny CC de Bievre toutes Aures CC de Blavez Bellevue Ocean CC de Bleneau CC de Blere val de Cher CC de Bligny sur Ouche CC de Bourg en Bresse CC de Bozouls-Comtal CC de Breche et Noye 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 6 1 1 4 1 7 1 3 10 1 4 4 1 2 8 4 2 2 4 1 3 3 1 2 1 1 4 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 1 3 1 3 1 2 16. Page 79 / 115 2010 Annual report CC de Bricquebec en Cotentin CC de Callac Argoat CC de Cassagnes CC de Causse et Vallon de Marcillac CC de Chalaronne Centre CC de Chalons en Champagne CC de Charente-Arnoult Coeur de Sai CC de Charolles CC de Chautagne CC de Coeur Cote Fleurie CC de Coeur de Caux CC de Corbieres en Méditerranée CC de Crozon CC de Donziais CC de Dunkerque CC de Faucigny-Gli CC de Fécamp CC de Feurs en Forez CC de Fil de Loire CC de Fontenay sous Bois CC de Fumelois Lemance CC de Garonne et Canal CC de Gave et Coteaux CC de Gemozac CC de Grand Lieu CC de Gros Jacques CC de l Aillant CC de l Enclave des Papes CC de l Ouest Cambraisis CC de la Baie du Kernic CC de la Combe de Savoie CC de la Cote de Penthievre CC de la Grande Vallée de la Marne CC de la Haute Saintonge CC de la Haye du Puits CC de la Marche Berrichonne CC de la Nucerienne CC de la Plaine d'Ain CC de la Porte de Sundgau CC de la Presqu Ile de Rhuys CC de la Provence du Luberon Duran CC de la Puisaye Fargeaulaise CC de la Région de Bar sur Aube CC de la region de Beaujeu CC de la region de Brumath CC de la région de Charny CC de la Région de Château-Thierry CC de la Region de Condrieu CC de la Région de Damvilliers CC de la region de Guebwiller CC de la Région de Guise CC de la region de La Villedieu du 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 1 1 1 1 2 1 1 2 1 1 2 1 1 4 1 1 1 1 1 1 1 2 4 1 1 1 1 2 1 1 4 6 1 1 1 5 2 3 2 1 1 3 2 1 1 1 1 2 1 1 16. Page 80 / 115 2010 Annual report CC de la région de Plouay CC de la Région de Vertus CC de la Semine CC de la Terre de Camargue CC de la Thierache d'Aumale CC de la Vallée d'Aulps CC de la Vallée de Kaysersberg CC de la Vallée de l'Ubaye CC de la Vallée de Serein CC de la Vallée du Lot CC de la Vallée l'Avance CC de la Vallée Noble CC de la Vanne CC de l'Abbevillois CC de Lagor CC de l'Arc Mosellan ex SMVM CC de l'Aulne Maritime CC de l'Auxerrois CC de l'Auxois Sud CC de l'Avallonnais CC de l'Ernée CC de l'Escarton du Queyras CC de Lesneven CC de Levezou Pareloup CC de l'Ile d'Oléron CC de Loire Divatte CC de Loire et Vignoble CC de Loire Layon CC de Loire Nohain CC de Longwy CC de l'Orée de Berce - Belinois CC de l'Ourcq et du Clignon CC de Machecoul CC de Maizieres les Metz CC de Marcigny CC de Marquion CC de Matignon CC de Millau CC de Miribel et du Plateau CC de Monestier de Clermont CC de Montesquieu CC de Montrevel en Bresse CC de Mormal et Maroilles CC de Moselle et Madon CC de Noeux et environs CC de Ousse Gabas CC de Paray le Monial CC de Pierre Fontaine Vercel CC de Plancoet CC de Plancy l Abbaye CC de Ploërmel CC de Pont d'Ain Priay Varambon 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 2 1 1 2 1 1 1 1 1 1 1 1 1 1 1 2 1 3 2 2 1 2 1 2 3 1 1 4 1 1 3 1 1 2 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 16. Page 81 / 115 2010 Annual report CC de Pouancé Combrée CC de Roisel CC de Roussillon Conflent CC de Sablé-sur-Sarthe CC de Sarrebourg CC de Saugues CC de Saulx et Bruxenelle CC de Séverac CC de Sinémurien CC de St Amarin CC de St Beat CC de St James CC de St Sauveur en Puisaye CC de Tallard Barcillonnette CC de Tarare CC de Terres Vives CC de Thiers CC de Toucycois CC de Treffort en Revermont CC de Valmont CC de Vath Vielha CC de Vegre et Champagne CC de Verdun CC de Vienne et Moulière CC de Villers Cotterets CC de Vire CC de Virieu CC de Vitry le François CC de Yerville CC des 2 Seounes CC des 3 Cantons CC des 3 Frontières CC des 3 Rivières CC des Aspres CC des Avaloirs CC des Bords de Veyle CC des Collines du Léman CC des Collines du Matin CC des coteaux de Beauville CC des deux Buech CC des Grands Lacs du Morvan CC des Isles du Doubs CC des Monts Berthiand CC des Pays du Sel et du Vermois CC des Portes de Romilly sur Seine CC des Portes Nord Ouest de Rouen CC des Rives de Sarthe CC des Sablons CC des Vallées CC des Vallons du Lyonnais CC des Vaux d Yonne CC des Villages de la Forêt 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 2 2 1 1 2 2 1 1 1 1 1 1 1 1 1 1 2 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 16. Page 82 / 115 2010 Annual report CC des Villes d'Oyse CC d'Ill et Gersbach CC du Bocage Valognais CC du Vexin Thelle CC du Bas Chablais CC du Bassin de Pompey CC du Bavaisis CC du Bayonnais CC DU BEAUFORTAIN CC du Bosc d'Eawy CC du Canal du Midi en Minervois CC du canton d Ossun CC du Canton de Belmont de la Loire CC du Canton de Chalamont CC du canton de Charly sur Marne CC du canton de Chauffailles CC du canton de Clelles CC du Canton de Coligny CC du Canton de la Plume en Brulois CC du canton de Laissac CC du canton de Lessa CC du canton de Montluel CC DU CANTON DE PENNE D'AGENAIS CC du canton de Ribiers CC du Canton de Sourdeval CC du Canton de St Triver de Courte CC du Cap Sizun CC du Carladez CC du Carrefour des Quatre Province CC du Castelrenaudais CC du Centre Haut Rhin CC du Chablisien CC du Champsaur CC du Clermontois CC du Coeur d Estuaire CC du Coeur du Poitou CC du Cristal CC du Florentinois CC du Gatinais CC du Guillestrois CC du Haut Pays Bigouden CC du Hauts Doubs CC du Jura Alsacien CC du Kreiz Breizh CC du Laragnais CC du Luberon Durance CC du Lunevillois CC du Maconnais Beaujolais CC du Massif de Haye CC du Massif du Vercors CC du Mirebalais CC du Mont d'Or et des Deux Lacs 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 2 1 1 1 1 1 1 1 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 1 1 1 2 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 2 1 16. Page 83 / 115 2010 Annual report CC du Montbardois CC du Naucellois CC du Nogentais CC du Nord de la Martinique CC du pays Amplepluis Thizy CC du pays Baraquevillois CC du pays Charitois CC du pays Chatillonnais CC du pays d Ancenis CC du pays d Ecueille CC du pays d Erstein CC du pays d Urf CC du pays d'Andaine CC du pays d'Astrée CC du pays de Banon CC du pays de Baud CC du pays de Bievre-Liers CC du pays de Bray CC du pays de Brisach CC du pays de Brunelle CC du pays de Buis les Baronnes CC du pays de Ceze CC du pays de Charlieu CC du pays de Chateau Gontier CC du pays de Clayettois CC du pays de Coquelicot CC du pays de Courpierre CC du pays de Dol de Bretagne CC du pays de Douarnenez CC du pays de Falaise CC du pays de Faverges CC du pays de Fouesnant CC du pays de Gentian CC du pays de Gex CC du pays de Granvillais CC du pays de Josselin CC du pays de La Landec CC du pays de la Pacaudière CC du pays de la Roche Bernard CC du pays de la Serre CC du pays de Lauzun CC du pays de Loiron CC du pays de Lourdes CC du pays de Maurs CC du pays de Mirepoix CC du pays de Murat CC du pays de Neslois CC du pays de Nuits St Georges CC du pays de Serre Poncon CC du pays de Seyne CC du pays de Seyssel CC du pays de Sierentz 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 2 1 1 3 1 1 1 1 1 1 1 1 1 2 1 1 2 4 1 1 1 1 1 2 1 2 1 1 1 1 1 1 1 3 1 1 1 1 1 2 1 2 1 1 1 1 1 3 1 1 1 2 16. Page 84 / 115 2010 Annual report CC du pays de Sille CC du pays de Thelle CC du pays des Achard CC du pays des Ecrins CC du pays des Sorgues et des Monts CC du pays des trois rivières CC du pays d'Etain CC du pays d'Evran CC du pays du Bois d Oingt CC du pays du Guesclin CC du pays du Roi Morvan CC du pays Faience de Desvres CC du pays Flechois CC du pays Forcalquier Montagne Lur CC du pays Genceen CC du pays Haut Val d Alzette CC du pays Loudunais CC du pays Marollais CC du pays Mêlois CC du pays Melusin CC du pays Neufchatelois CC du pays Orme Moseille CC du pays Roussillonnais CC du pays Santon CC du pays Thenezeen CC du pays Villerealais CC du Pilat Rhodanien CC du Plateau de Caux Fleur de Lin CC du plateau de Montbazens CC du plateau Maîchois CC du plateau Picard CC du Quercy Vert CC du Requistanais CC du Rouillacais CC du Saintois CC du Sammiellois CC du Sanon CC du Saosnois CC du Saulnois CC du Savès CC du Serrois CC du St Affricain CC du Sud Dijonnais CC du Sud La Reunion CC du Terroirs d'Angillon CC du Tertre CC du Thierache du Centre CC du Tournugeois CC du Val de Garonne CC du val de l Ailette CC du val de Moder CC du Val de Nièvre et environs 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 2 5 1 2 1 1 1 2 1 1 1 2 2 1 1 1 1 1 1 1 4 2 3 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 6 1 1 1 16. Page 85 / 115 2010 Annual report CC du Val de Noye CC du Val de Somme CC du Val du Sauzay CC du Val Saint Pierre CC du Val vert du Clain CC du Vernois CC du Villefranchois CC du Villeneuvois CC du Volvestre CC d'Ussel Meymac CC d'Yonne Nord CC entre Aire et Meuse CC entre Cure et Yonne CC entre Grosne et Guye CC ENTRE MER ET LIN CC entre Saone et Grosne CC Epernay Pays de Champagne CC Est Tourangeau CC ILE DE RE CC Le Donjon val Libre CC Le Minervois CC les Chateaux CC Les Portes du Luberon CC Les Vallons de la Tour du Pin CC PAYS ROCHOIS CC Portes du pays d Othe CC Ste Baume Mont Aurelien CC Terre des 2 Caps CC VAL D'AMBOIS CC Val d'Oust et de Lanvaux CCPIF CCRY CCV CCVAI CHAMBERY METROPOLE CHARTRES METROPOLE CINOR CIREST CLERMONT COMMUNAUTE CMTR COBAS CODECOM de Montmedy CODECOM du Canton de Void CODECOM du Val de Meuse DIEUE CODI COLLECTIVITE DE SAINT BARTHELEMY Collectivité territoriale du KOCHER COM DE COM DU TREC ET DE LA GUPIE COM. DE COM. ESTUAIRE DE LA DIVES COMMUNAUTE COMMUNES 3 RIVIERES COMMUNAUTE COMMUNES DES 2 VALLEES COMMUNAUTE COMMUNES VALLON SANCEY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 1 1 1 1 1 1 1 4 2 3 3 1 1 1 1 2 3 1 2 1 1 1 1 2 1 2 4 1 1 1 1 1 1 1 4 2 1 5 7 2 2 1 4 1 2 1 2 1 1 1 2 1 Page 86 / 115 2010 Annual report COMMUNAUTE DE COMMUNE BASSE ZORN COMMUNAUTE DE COMMUNES COMMUNAUTE DE COMMUNES COMMUNAUTE DE COMMUNES COEUR DU VAR COMMUNAUTE DE COMMUNES COTE D'ALBAT COMMUNAUTE DE COMMUNES DE L'UFFRIED COMMUNAUTE DE COMMUNES DE MUZILLAC communaute de communes des deux riv COMMUNAUTE DE COMMUNES DU BAZADAIS COMMUNAUTE DE COMMUNES DU CANTON D' COMMUNAUTÉ DE COMMUNES DU LARMONT COMMUNAUTE DE COMMUNES DU SENONAIS COMMUNAUTE DE COMMUNES DU VEZELIEN COMMUNAUTE DE COMMUNES LARZAC TEMPL COMMUNAUTE DE COMMUNES MAINE 301 COMMUNAUTE DE COMMUNES PUISAYE NIVE COMMUNE de Chatel COMMUNE de St François COPAS CoPLER CREA CTE DE COMMUNES DU PAYS BELMONTAIS CTE DE COMMUNES DU VAL DE MORTEAU CU de Cherbourg CU de Lille (CUDL) CU de Strasbourg CU de Toulouse CUCM Déchèterie du Pays de Montsalvy GRAND LYON GRAND ROANNE AGGLOMERATION IKOS SERVICES LAMBALLE COMMUNAUTE LES PAVILLONS SOUS BOIS MAIRIE d Elancourt MAIRIE de Bagnols en Forêt MAIRIE DE CAVALAIRE MAIRIE de Champigny sur Marne MAIRIE de Collobrieres MAIRIE de Dieppe MAIRIE de Fontvieille MAIRIE de Gagny MAIRIE de Gap MAIRIE de Gassin MAIRIE de La Croix Valmer MAIRIE de Lamastre MAIRIE de Magny les Hameaux MAIRIE de Montigny le Bretonneux MAIRIE de Neuilly Plaisance MAIRIE de Phalsbourg MAIRIE de Pontault Combault 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 1 1 1 1 2 1 1 2 1 1 1 2 1 1 1 1 1 1 2 2 16 1 1 3 8 2 7 2 1 20 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 87 / 115 2010 Annual report MAIRIE de Romorantin-Lanthenay MAIRIE de St Marin de Crau MAIRIE de Valensole MAIRIE de Vaujours MAIRIE de Wittelsheim MAIRIE des Abymes MAIRIE des Clayes sous Bois MAIRIE d'Isigny le Buat MAIRIE du Plan de le Tour Néant PERPIGNAN MEDITERRANNEE COMMUNAUTE PLAINE CENTRALE VAL DE MARNE PONTIVY COMMUNAUTE QUIMPER COMMUNAUTE SAINT ETIENNE METROPOLE SCDM de Ouistreham SDEDM DE HAUTE-MARNE SEAPFA SEMOCTOM SERTE SI2E SIAVED SICDOM de LIVAROT-ORBEC-VIMOUTIERS SICIOMG SICOM DU DAUPHIN SICOVAL SICTOBA SICTOM vallées du Tescou & du Tarn SICTOM Champagne Berrichonne SICTOM de Coulonges Champdeniers SICTOM de la région de Lavaur SICTOM de la region de Pezenas SICTOM de la region d'Espalion SICTOM de la region montluconnaise SICTOM de Levroux SICTOM de Loir et Sarthe SICTOM de Louvigne du desert SICTOM DES COUZES SICTOM des Forets SICTOM des Montaigut en Combraille SICTOM DES MONTS DU FOREZ SICTOM DES MORILLONS SICTOM du Couserans SICTOM du Guiers SICTOM du Haut Bearn SICTOM du Langonnais SICTOM du Maconnais SICTOM du Moyen Eyrieux SICTOM du Nord Allier SICTOM du Perigord Noir SICTOM du Secteur de Nogent-le-Rotr SICTOM du Sud Allier 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 1 1 1 1 1 1 1 1 1 1 7 3 7 4 9 1 11 4 2 1 1 10 1 1 1 1 1 1 1 2 2 4 1 6 1 4 1 2 4 3 1 2 1 3 6 1 5 1 5 6 1 1 Page 88 / 115 2010 Annual report SICTOM Emblavez Meygal SICTOM Montoire-La Chartre SICTOM PONTAUMUR PONTGIBAUD SICTOM Velay Pilat SICTOMME SICTOMSED SICTREM SICTRM de la Vallée du Loing SIDMA SIDOM SIDOMRA SIDRU SIECTOM Coteaux Bearn Adour SIEEOM du Sud-Quercy SIEEOM GRISOLLES-VERDUN SIEOM SIERS SIETOM DE CHALOSSE SIETOM de Presles en Brie SIETREM de la Région de Lagny SIEVD SIGIDURS SIHVA SIMER SIMVU DU SUD OUEST MARNAIS SIOM DE LA MACHINE SIOM VALLEE DE CHEVREUSE SIRCOB SIRDOM Dinard SIRDOMDI SIREDOM SIRMOTOM SIROM SIROM DES SEPT CANTONS SIRTOM d Apt SIRTOM de briey vallée de l'orne et SIRTOM de Chagny SIRTOM de Courville SIRTOM DE LA BAIE ET DE LA VALLEE D SIRTOM de la région d Egletons SIRTOM de la region de Brive SIRTOM de la région de l aigle SIRTOM de la Vallée d'Argeles-Gazos SIRTOM de la Vallee de la Grosne SIRTOM du Laonnois SIRTOM du PAYS CHARTRAIN SIRTOM du Pays de Tulle SIRTOM du Perche Ornais SIRTOMRA SISTO SITOM COUTANCES ST MALO DE LA LANDE SITOM de la cerdagne occidentale 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 2 2 4 3 1 2 3 3 3 7 1 2 10 2 1 4 1 1 5 4 2 3 1 6 2 2 1 5 1 5 6 2 1 1 3 2 2 1 1 2 13 1 2 5 11 2 3 1 3 2 1 1 16. Page 89 / 115 2010 Annual report SITOM DE MOUTIERS SITOM DES VALLEES DU MONT-BLANC SITOM Sud Rhone SITOMA SITOMAP SITREVA SITRU de la Boucle de la Seine SITTOMAT SIVADES SIVATRU SIVED SIVM de la région de Laguiole SIVOM agglo mulhousienne SIVOM agglo Pont de Chery SIVOM Bormes-La Londe-Le Lavandou SIVOM Chambon SIVOM d'Ambert SIVOM de Bourganeuf Royere SIVOM de Chatillon sur Indre SIVOM de l Isle en Dodon SIVOM de la Gacilly SIVOM de la Saudrune SIVOM de la Vallee d aulps SIVOM de la Vallée de l Yerres et S sivom de la vallée d'ossau SIVOM de Roye SIVOM de St Gaudens SIVOM DES CANTONS DE QUESTEMBERT ET SIVOM du Canton de Boulogne SIVOM du canton de Bozel SIVOM du canton de Conques SIVOM du Canton de Fontoy SIVOM DU CANTON DE SAINT LYS SIVOM du Golfe Grimaud Sainte Maxim SIVOM du Haut Comminges SIVOM du Louhannais SIVOM du Riffaud SIVOM du Sologne Nord SIVOM DU TRICASTIN SIVOM Larzac Dourbie SIVOM sud Territoire SIVU du Sud de la forêt d Othe SIVU Romenay Ratelle SIVU Thann Cernay SMCOM SMCTOM DU SECTEUR DE VERGT SMD PAM SMDT TRIGONE SMECTOM du Plantaurel SMECTOM du Plateau de Lannemezan SMED SMEDAR 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 1 4 1 2 1 1 1 2 8 1 2 1 13 2 1 1 1 1 1 1 1 1 2 1 2 1 1 1 1 4 1 1 1 4 1 1 1 1 1 2 1 1 1 1 1 1 2 17 1 2 5 5 Page 90 / 115 2010 Annual report SMEOM de la région d Argences SMICTOM de Champniers SMICTOM de Gien SMICTOM de la plaine dijonnaise SMICTOM de la région de SAVERNE SMICTOM de la vallée d Aure SMICTOM de la vallée de l'Authion SMICTOM de Lamotte Salbris SMICTOM de l'Embrunais SMICTOM de Loudéac smictom des chatelets SMICTOM d'Olt et Viadene SMICTOM du Centre Ouest SMICTOM du Chinonais SMICTOM du Nord Arrond de Redon SMICTOM du Nord du Bas Rhin SMICTOM du Sud Est 35 SMICTOM Saone Dombes SMICTOM VILLENEUVE LEZ AVIGNON SMICVAL du Libournais Haute Gironde SMIDOM de Thoissey SMIPE VAL TOURAINE ANJOU SMIRTOM de Corquilleroy SMIRTOM DE LA REGION DE BEAUGENCY SMIRTOM du Canton de Volonne SMIRTOM du Vexin SMITOM du Centre ouest Seine et Mar SMIVOM de la Mouillonne SMOM SMOMRE SMRTOM REGION MERLERAULT SMT De Léré-Sancerre-Vailly SMTDA SMTOM de Villerupt SMVO SPHERE SVET DES COEVRONS SYBERT SYCTEVOM EN VAL DE NIEVRE SYCTOM LOIRE BECONNAIS ET SES ENVIR SYDED DU LOT SYGOM SYMAT SYMCTOM SYMEVAD SYMIDEME SYMTOMA SYNDICAT AZUR SYNDICAT DE COMMUNES Bizi Garbia SYNDICAT DEPARTEMETAL DECHETS 82 SYNDICAT des Portes de Provence SYNDICAT DU PAYS THOUARSAIS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 6 5 2 1 4 1 2 4 7 1 9 8 7 11 11 2 2 9 3 1 2 1 1 4 10 2 6 1 2 1 11 1 21 3 1 16 1 1 29 3 1 5 5 5 3 1 4 4 7 1 16. Page 91 / 115 2010 Annual report SYNDICAT DU SALTUSIEN SYNDICAT INTERCOMMUNAL de Lomagne SYNDICAT INTERCOMMUNAL du Haut Chab SYNDICAT INTERCOMMUNAUTAIRE de Simo SYNDICAT MIXTE à la Carte SYNDICAT MIXTE Artois Valorisation SYNDICAT MIXTE AURAY BELZ QUIBERON SYNDICAT MIXTE d Avesnes-le-Comte SYNDICAT MIXTE de La Perrelle SYNDICAT MIXTE de la région de Bapa SYNDICAT MIXTE de la region de Corb SYNDICAT MIXTE de la zone de Verdon SYNDICAT MIXTE Decoset SYNDICAT MIXTE DEPARTEMENTALE des V SYNDICAT MIXTE du pays de Craon SYNDICAT MIXTE du Point Fort SYNDICAT MIXTE du val de Loire SYNDICAT MIXTE du Villeneuvien SYNDICAT MIXTE Emeraude SYNDICAT MIXTE Lys Audomarois SYNDICAT MIXTE NORD DAUPHINE SYNDICAT MIXTE SEGALA ENVIRONNEMENT SYNDICAT MIXTE Ternois SYNDICAT MIXTE TRAITEMENT TRI SYNDICAT MIXTE Trifyl SYNDICAT MIXTE Val eco SYTEVOM SYTRAD Territoire de la Côte Ouest (TCO) TRI-OR Val Adour Environnement VALCOR VALLEE DU RUPT VALORISLE VILLE de Blagnac VILLE DE BONDY VILLE de Bourges VILLE de Chamonix VILLE DE CHAMPAGNÉ VILLE de Chesnay VILLE de Cognac VILLE de Paris VILLE de Thionville VILLE de Villemomble VILLE des Mureaux 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 1 4 1 3 4 1 1 2 1 1 2 7 13 1 7 2 2 1 1 5 1 1 1 4 20 2 31 27 5 1 4 6 1 17 1 2 2 2 1 1 2 8 2 1 1 Page 92 / 115 2010 Annual report APPENDIX 3 Distributors with a Récylum contract (as of 31st December 2010) Number of collection points Distributor’s name 13 ELECTRIC 3D ECLAIRAGE A2E AFFINAGE DE L'EAU ABC BRICO CATENA ABI ABIOTEC ACL ADAMELEC ADES ECLAIRAGE ADOUR DISTRIBUTION AED AGE DUSSAUZE ALEXANDER BURKLE SA ALINEA ALLIANCE DISTRI ELEC ALLO DICS AMBA FRANCE ANDRETY ANDREZ BRAJON GILLIOTTE APLILUX APPLICATION TECHNIQUE DE L'ECLAIRAG APPRO ELEC Andrenos les Bains APPRO SERVICES APTAPPRO MR BRICOLAGE AQUITAINE ECLAIRAGE ARMEN ARTILIGHT ASTERI ATE47 ATL DISTRIBUTION ATON ATOUT-ENERGY AU COMPTOIR SOULETIN AUCHAN AUGELEC AUMATEL AUSCHITZKY AUXERDIS BAILLIEUX BALITRAND BALTZINGER BAMELI BAMY BRICOLAGE Bastien SAGER 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 1 1 1 1 1 7 1 1 7 4 8 19 1 1 1 1 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 117 1 1 1 1 1 2 5 1 2 1 16. Page 93 / 115 2010 Annual report BATILOISIRS BATIPRO BAUDRY ELECTRICITE BAZARLAND BEAUTY TECH BERTON SICARD BHP INDUSTRIE BHV BIANCHI BIO-UV BLANDIN BAIE MAHAULT BLANDIN ELECTRIC ANTILLES BLANDIN GMC BLANDIN Martinique Energie BOISSONNADE BOTANIC BOUDARD ET CIE BOULANGER BRANT'HOME LOISIRS BRB MEDIA MENAGER BRICO DECO Severac BRICO JARDI BRICO MAT BRICO PRO Baud BRICOBAM BRICODEPOT BRICOFLEUR BRICOLAG BRICOLAM BRICOLOREAU MR BRICOLAGE BRICOMAN BRICOMARCHE BRICONAUTES Brico services BRICORAMA BRICOSUD Ceret BRICOUDON BTC EM BURON DISTRIBUTION BUT INTERNATIONAL C.E.F C.E.M.A CA2E CABUS ET RAULOT CAERA CAILLOT CALVEZ ELECTRICITE CAMOU WELDOM HIRIBARNE CARIBAM CARRE FRANCOIS CARREFOUR CARREFOUR MARKET CASA BIO 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 1 25 1 1 1 12 5 1 1 1 1 1 1 4 1 92 1 1 1 1 1 1 1 102 1 1 1 1 28 20 1 101 1 1 9 1 218 1 1 3 15 3 1 2 1 1 1 509 652 2 16. Page 94 / 115 2010 Annual report CASINO CASTEDE Gil CASTORAMA CATENA CCE DEL CDL CDVI CEDI CEE ECLAIRAGE CEF NE CEF NO CEF SE CEF SO CEFB CEFLAMI CEGLA CEM CERAM CGED CHARPENTIER CHRONODRIVE CIMEL CINTRAT CITEL Agidis CLE CMEE CNE COCCINELLE COCELEC CODEP ELECTRICITE CODICO CODIFRANCE CODILUX ECLAIRAGE COFAQ COLINTER-AMPOULES SERVICE COMAFRANC COMELEC COMET COMINTER COMPAGNIE GENERALE DU NEON COMPLEXE COMMERCIAL THURIES COMPTOIR CENTRAL DES LAMPES COMPTOIR COMMERCIAL DU LANGUEDOC COMPTOIR DES FERS COMPTOIR DES LUSTRES Caudan COMPTOIR ELBEUVIEN D'ELECTRICITE Ag COMPTOIR ELECTRIQUE BISONTIN COMPTOIR ELECTRIQUE DE SARREBOURG COMPTOIR GENERAL D'ELECTRICITE CONCEPT ECLAIRAGE CONFORAMA CONSTANT MARVEJOLS MR BRICO SA 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 20 1 101 19 8 8 1 3 1 70 62 66 46 31 1 1 1 1 152 1 17 1 1 3 29 1 1 1 1 1 11 1 1 4 1 1 1 1 2 1 1 1 1 3 1 2 3 1 3 1 6 1 16. Page 95 / 115 2010 Annual report COOP ATLANTIQUE COOPERATIVE BRETAGNE SANITHERM CORA COREDIME CORSE MATERIEL ELECTRIQUE COSESAC COSTA VERDE SUPERMARCHE COSTAMAGNA DISTRIBUTION COVAP CPELEC CROISET Maule CSO CULTURE INDOOR CYCLELECT DELEC DELINGETTE DELTA 78 DEM DEP DEPOT ELECTRIQUE DU MIDI DERD DESCHAUMES DESREUX ET FILS MR BRICOLAGE DESVAUX DETA DISTRIBUTION DETAIL ELEC DF DISTRIBUTION DIELCO DILUM DIMET DIS ELEC DISMEL DISPANO BRICOROUX DISTRELEC DISTRILAMPE DISTRILEC DOMAXEL Achats et Services DRAPEAU QUINCAILLERIE MENAGE DROULIN LEVRAT DRT ESPACE-EMERAUDE DUPONT EST E. LECLERC ECE DISTRIBUTION ECLAIR MAG ECLAIRAGE CONCEPT ECLIPSE DIFFUSION ECO LOGIS ECO'NRJ ECS DISTRIBUTION ED EDISON ECLAIRAGE EEGIR 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 59 3 1 1 1 1 1 1 1 42 2 5 2 1 1 1 1 1 2 1 1 4 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 1 1 453 1 1 1 1 1 1 1 962 1 1 16. Page 96 / 115 2010 Annual report EGELEC 28 PRO&CIE ELB ELEC AUTOMATISME ELEC SYSTEM ELECMATIC ELECOMAC ELECTRA ELECTRIC CENTER ELECTRIC SERVICE Marmande ELECTRO CONFORT ELECTROVOSGES ELF TOTAL ELLE DISTRIBUTION Leclerc Quimperlé ELTECH ENERGY DISTRIBUTION ENTREPRISE BOCENO EPSILON+ ERGELEC SERVICE ERSTEIN BRICO ESL ESPACE CABLES ESPACE ELEC ESPACE EMERAUDE ESPACES PRO ETS Ferdinand ETS LOTZ ETS RAVIX NEGOCE ELECTRIQUE ETS REGIS SUC ETS VERRIER ETS VIALON ETULEC EURELEC DISTRIBUTION EURL BRICOLANNO EURO PROJET EUROPEENNE D'ECLAIRAGE EXCELITE EXPERT RISCLE EXTRA DIDIER FAYELECTRIC FDE FEB SERVICES FEDO FLASH ELECTRIC FLORATECK FLORICANE BRICOLAGE FLUOGLASS FLY FOIRFOUILLE FOURNET Ambert FOURNET ROUVIERE FOURNITEC FRANCE DECOR CONSEIL 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 1 1 1 1 1 1 1 1 1 10 1 2 1 1 9 1 1 1 1 6 4 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 181 5 1 4 1 1 16. Page 97 / 115 2010 Annual report FRANCENERGIES FRANPRIX LEADER PRICE FRED FREI SODIAM FRIDERICHE Ets G GLAVERIE GALERIES LAFAYETTE G.M. DIFF GALERIES DE PARIS 19 GALERIES LAFAYETTE Nice GARNIERPRO GARONNE BRICOLAGE GEANT BATELIERE GEANT CASINO GEANT OCEANIS GEDIMAT GENERAL MATERIEL CARAÏBES (Blandin) GIE SUPERH GILLES SOULES GONESDIS GPBMF GRAND OUEST ECLAIRAGE GRANDE DROGUERIE GAMBETTA GROSERA GROSSISTE DISTRIBUTEUR EN MATERIEL HARDY DEWERSE HAVELLS SYLVANIA HELIOPHANE HEM HEX-APPRO HITEC ECLAIRAGE HUBO HYDRO fACTORY HYPER DESTRELLAN HYPER SOREDECO HYPER U HYPERBAM HYPERELEC HYPERMARCHE CLUNY HYPERMARCHE E.LECLERC St MAGNE de C IKEA IN AND OUT SARL INOTECH INTER SERVICE ESTHETIQUE INTERBALLAST FIBRELEC INTERLUM INTERMARCHE INTERSERVICE ISERE DISTRIBUTION JACQUET JARDINERIE D HALLUIN JARDILAND JEANCEL 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. 1 246 1 1 1 1 1 1 1 3 1 1 115 1 232 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 28 1 1 1 1 29 1 1 2 1 1 2394 1 1 1 1 205 1 Page 98 / 115 2010 Annual report JEUX DE LUMIERE JOB LE QUINCAILLIER JP RYCKAERT KANDY KBANE KERIA KOBUO KYREA WELDOM BRICOLAGE L' ENTREPRISE ELECTRIQUE LA CENTRALE DES AFFAIRES LA PALETTE LAFOND LAMPE SERVICE ECLAIRAGE LAMPELEC LAPIZE DE SALLEE LAURIE LUMIERE LCD VISION LCX LEBLANC CHROMEX LE BON MARCHE LE CHAMOIS BRICOLEX LE FANAL LE GRAND BRICO LE PRINTEMPS (FRANCE PRINTEMPS) LEA ENERGIE L'ECLAIRAGE 06 DISTRIBUTION L'ECLAIRAGISTE LEROY MERLIN LES BRICONAUTES LES DOCKS Mr Bricolage LES MILLE ET UNE LUMIERES L'ETINCELLE LEVEILLEAU St Jamme sur Sarthe LLUMISPOT LUCERA LUM INERE LUM33 LUMICENTER RODEZ LUMIERE SERVICE LUMINAIRE METAL UNION LUMINAIRES JAVILLIER LUMINAIRES JURQUET LUMINEST LUMISPOT LUXA DECOR LUXIUM LYON ECLAIRAGE LYON ELECTRICITE MABEO FIDEST MACLARY MADAULE ET FILS MAGELEC MAILLARD Alençon 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 1 39 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 17 1 1 1 117 29 1 1 3 2 1 1 1 2 1 1 16 1 1 1 1 1 1 1 7 1 1 1 1 1 16. Page 99 / 115 2010 Annual report MALRIEU DISTRIBUTION MARCHE U Sodigarches MARINA MASCADIS Mascareignes Distribution MAT ECLAIR MATEL Le Havre MATEL St Quentin Fallavier MAT-ELEC MATERIEL ELECTRIQUE PELISSIER MATERIEL ELECTRIQUE ROUBAISIEN MATHELEC DISTRIBUTION MB MR BRICO BRETEUIL MB2P MEGNIN BERNARD MEPO MEQUISA SAS METRO GROUP ASSET MANAGEMENT SERVIC MGIE MGME MIDI PILES SERVICES MIDICA MONDELEC MONNIER ET FILS MONOPRIX MONTALUX MOTELEC MR BRICOLAGE MUSSIPONTUM NABEL ESTHETIQUE NARJOUD LUMINAIRES - CESSY NEGOCE ECLAIRAGE NEGOCE ELECTRIQUE MEDITERRANEE NEGOCE POLE SUD NEGOCEANE NEMODIS SAS NEON FRANCE NEW DESS NICELEC NOLLET NOVALAMP France NOVILUX NRA OD CONCEPT ODELEC SX NOLLET OEV OSRAM OUTILLAGE DRIAUX PARIS LEVALLOIS DISTRIBUTION PASTEUR SAS PATE PAYS DE LOIRE SANITHERM 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 13 1 1 1 1 1 1 4 1 1 1 1 1 1 1 1 17 1 1 1 1 1 1 269 1 1 230 1 1 1 1 1 1 1 1 1 1 1 10 1 1 1 1 6 1 1 1 1 1 1 1 16. Page 100 / 115 2010 Annual report PENICAUT PEZENAS DISTRIBUTION PLATEFORME DU BATIMENT PLOUGADIS SAS PORTAL POSITIF PRELUDE PRINTEMPS PRODIS 2 Codim2 PROJELUM PROLUM PROLUM LORRAINE PROLUM OUEST PROVENCIA Carrefour Market PTIVATE GARDEN QUINCAILLERIE AIXOISE QUINCAILLERIE COQUILLAUD Quincaillerie Greteau QUINICAILLERIE FRITZ R.M.E RADIOSPARES RAVATE DISTRIBUTION REAL REMY DISTRIBUTION RENTALP DIFFUSION REPIDIS RESISTEX RESSOURCE ECLAIRAGE REVERT REXEL Rhône Alpes Lumière RIB SA ROBERT SA ROGER Agidis ROMANE DISTRIBUTION ROND POINT ROND POINT SCHILTIGHEIM ROUENEL ROY SA RSO RUBIN LACAQUE S.C.L SA AIRE BRICO SA ST ASTIER DISTRIBUTION SA TRONSSON WELDOM GRENIER SADECO SALENTEY SALUSTRA SAM SAMET SAMSE SANELEC 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 48 1 2 1 1 1 1 1 2 1 1 14 1 1 1 1 1 1 1 5 10 1 1 1 1 1 1 436 1 1 1 5 1 1 1 1 1 1 2 1 1 1 1 1 4 1 1 1 39 27 16. Page 101 / 115 2010 Annual report SAPRIM SARL ABC LED EUROPE SARL OUSTREMAM BRICOLAGE SARRL MERLET SAS CATENA LE CONTE SAS H2TO SAS RILDIS SAS SUD VENDEE SAS VIERZON DISTRIBUTION SATHERNA SAUMUR ELECTRO DIESEL SAVAC SAVALLE SAVENAY CATENA BRICOLAGE SBE DISTRIBUTION SC SA SCENETEC SCHIEVER DISTRIBUTION SCHMIT SAICA SCIM SE SCT SDA SDE SDME SECURDIS SECURLITE SELECOM & AGEVE SENONCHES BRICOLAGE SERCOM SERIMCO SERVICES ECLAIR' SIDEME SIEHR SIEL SIPAN SAS SNGE OUEST SNOI SNOI SOBRIT SOCAME SOCIETE FRANCAISE DE NEGOCE (SFN) SOCOLEC SODEXPRO centrale d achat Champion SODICER SODIEC SODIMAR SODITELEM SOFIDIS SOGUADIME SOLEA SOMAQUIN SONIMETAL 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 38 1 1 35 1 1 9 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 1 1 1 1 4 2 2 1 1 1 16. Page 102 / 115 2010 Annual report SOPROMAL SOREBRIC SOURCES LUMINEUSES VAROISES SOVAL CATENA SOVENA SPAMELEC SPARKEL SPAT SPN SSEM STAND 64 SUDELEC SUNLUX ECLAIRAGE SUPER AB SUPER CATENA SUPER U SUPERMARCHE CASINO CALVI SUPERMARCHE G20 SUPERMARCHE MATCH SYSTEM D2 SYSTEME U TABUR TEISSIER TELEMAG TERRE DU SUD TESSIER ELECTRICITE THIBAL DISTRIBUTION TOUT FAIRE SDML TRAPY PRO TRIDOME ORION 11 TRUFFAUT UMHS UNION DES COOPERATEURS D'ALSACE VARENNE VDS VENDEE SANI THERM VERRE ET QUARTZ TECHNOLOGIES VIGNERESSE VIMEU FOURNITURE ELECTRIQUE VOIRIN BERTRAND VOLTEX WELDOM WILLY LEISSNER YONNELEC ZOLA COLOR 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 1 1 1 1 1 1 1 1 2 22 1 1 1 1 18 54 1 1 1 1 8 22 20 1 1 3 1 1 5 1 47 2 5 1 4 1 3 1 2 1 1 306 7 4 1 16. Page 103 / 115 2010 Annual report APPENDIX 4 Breakdown of collections in 2010 by department Weight of used lamps taken back between January 1st and December 31st 2010 by department Kg collected Ain 57,298 Aisne 19,892 Allier 15,353 Alpes-de-Haute-Provence 3341 Hautes-Alpes 5536 Alpes-Maritimes 40,628 Ardèche 9608 Ardennes 10,552 Ariège 5250 Aube 63,756 Aude 14,010 Aveyron 12,306 Bouches-du-Rhône 99,156 Calvados 30,761 Cantal 4234 Charente 19,112 Charente-Maritime 19,424 Cher 15,057 Corrèze 9601 Côte-d'Or 35,061 Côtes-d'Armor 28,275 Creuse 3810 Dordogne 15,196 Doubs 29,873 Drôme 25,442 Eure 15,140 Eure-et-Loir 17,165 Finistère 44,621 Corse-du-Sud 538 Haute-Corse 1724 Gard 25,895 Haute-Garonne 66,784 Gers 5214 Gironde 76,443 Department 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 28 29 2A 2B 30 31 32 33 Department 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 Hérault Ille-et-Vilaine Indre Indre-et-Loire Isère Jura Landes Loir-et-Cher Loire Haute-Loire Loire-Atlantique Loiret Lot Lot-et-Garonne Lozère Maine-et-Loire Manche Marne Haute-Marne Mayenne Meurthe-et-Moselle Meuse Morbihan Moselle Nièvre Nord Oise Orne Pas-de-Calais Puy-de-Dôme Pyrénées-Atlantiques Hautes-Pyrénées Pyrénées-Orientales Bas-Rhin Kg collected 32,613 99,301 9809 27,758 67,315 38,444 14,743 16,204 68,044 7518 67,653 42,738 7412 13,611 4926 41,903 16,742 35,605 7150 16,254 44,096 4696 23,923 96,493 12,106 203,156 67,403 20,200 64,659 38,638 25,002 6234 7532 72,267 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices Department 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 971 972 973 974 976 16. Haut-Rhin Rhône Haute-Saône Saône-et-Loire Sarthe Savoie Haute-Savoie Paris Seine-Maritime Seine-et-Marne Yvelines Deux-Sèvres Somme Tarn Tarn-et-Garonne Var Vaucluse Vendée Vienne Haute-Vienne Vosges Yonne Territoire de Belfort Essonne Hauts-de-Seine Seine-Saint-Denis Val-de-Marne Val-d'Oise Guadeloupe Martinique Guyane La Réunion Mayotte TOTAL Kg collected 51,677 146,920 28,336 25,866 25,607 34,260 35,540 46,781 112,771 53,472 141,051 16,386 31,465 17,356 10,524 22,034 17,498 37,887 42,550 22,042 31,411 16,581 5603 83,428 64,973 149,777 103,771 91,657 4072 4719 0 9641 0 3,653,848 Page 104 / 115 2010 Annual report APPENDIX 5 Deloitte auditing firm report on 2010 participant audits 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 105 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 106 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 107 / 115 2010 Annual report APPENDIX 6 Auditor audit report (KPMG auditing firm) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 108 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 109 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 110 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 111 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 112 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 113 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 114 / 115 2010 Annual report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Appendices 16. Page 115 / 115