55 2024 DECLARATION OF NON-FINANCIAL PERFORMANCE _ DESCOURS & CABAUD Compliance with the maintenance and testing plan (all inter-subsidiary platforms except steel and water sectors) Availability rates for the inter- subsidiary platforms (all platforms except steel and water sectors) 60% 80% 50% 75% 70% 85% 80% 90% 90% 95% 100% 100% Target 100% Target 99% 2022 100% 2023 100% 2024 100% 2022 97.7% 2023 97.18% 2024 98.82% Frequency rates of work accidents (all inter-subsidiary QUOFI and MRO platforms) Severity rates of work accidents (all inter-subsidiary QUOFI and MRO platforms) 10 0.1 5 0 0 15 0.2 20 0.3 25 0.4 30 0.5 35 40 0.6 0.7 0.9 0.8 1 2024 0 2024 0 Target FR ≤ 10 Target SR ≤ 0.3 2023 23.92 2022 14.02 2023 0.63 2022 0.07 KEY INDICATORS The first key indicator concerns compliance with the maintenance and testing plan. As a sign that equipment and facilities are properly maintained, the aim is to achieve 100% compliance with the plan and this was achieved in 2024. The second indicator measures the availability of the platforms in relation to their operating ranges. The target is 99%. This indicator has not been reached, but there is improvement compared with 2023. The last two indicators concern the frequency and severity of work-related accidents on the QUOFI and MRO platforms. In 2024, these stand at zero, due to the absence of any lost-time accidents in the entities concerned. The Group is pursuing a policy of workplace accident prevention. For the platforms, results are not all on target, although there has been a significant improvement on the QUOFI platforms, thanks to the action plans implemented by the QSE managers. Performance on the steel platforms remains insufficient and will be the focus of strengthened action plans in 2025.
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