LISI GROUP - Integrated report 2021

LISI – 2021 INTEGRATED REPORT — 67 Key Performance Indicator 2020 2021 Innovation Number of inventions (per year)* 16 10 Operational Excellence Number of robots per 10,000 employees 375 394 Net industrial investments (€m) €72.6 m €65.9 m Net industrial investments (% of sales) 5.9% 5.7% Health and safety at work Number of training hours in the HSE field 33,848 h 42,742 h Frequency rate of accidents with and without lost time (LISI employees and temporary workers) 6.91 8.0 Environment Water consumption (m3 / € '000 of added value) 0.956 m 3 /k€VA 0.856 m 3 /k€VA Energy consumption (MWh / € '000 of added value) 0.611 MWh/€ '000 of added value 0.693 MWh//€ '000 of added value Waste production (kg / € '000 of added value) 50.48 Kg/k€& VA 53.75 Kg/k€& VA "Scope 1" direct GHG emissions (Ton C0 2 ) 34,375 t 35,799 t "Scope 2" indirect GHG emissions (Ton C0 2 ) 54,577 t 64,424 t Attractiveness Satisfaction rate for quality of life at work surveys 84% 78% Absenteeism rate 4.41% 4.15% Turnover 5.34% 6.53% Women in the workforce rate 23% 23% Women in management bodies rate 23% 24% Number of training hours 100,424 h 167,829 h Customer Satisfaction % of EN 9100 and NADCAP certified sites for LISI AEROSPACE 100% 100% % of IATF 16949 certified sites for LISI AUTOMOTIVE 100% 100% % of ISO 13485 certified sites for LISI MEDICAL 100% 100% Responsible Sourcing Supplier assessment tool integrated into the “Procurement training” module of the LKI training catalog / 100% Contract signed with the service provider for the outsourcing of CSR assessments / 100% Procurement policy updated and communicated to all stakeholders / 100% Standard contracts under review / 12.5% Financial Performance Sales (€ m) €1,230 m €1,164 m EBITDA (€m) €166.7 m €153.5 m EBITDA margin (%) 13.6% 13.2% EBIT (€m) €41.5 m €66.6 m Operating Margin (%) 3.4% 5.7% Free Cash Flow (€m)** €109.4 m €49.5 m Net Debt €220.8 m €272.3 m Governance Average attendance rate at meetings of the Board of Directors 98% 97% Number of Board of Directors meetings 8 6 Average attendance rate at Committee meetings 100% 96% Number of Committee meetings 10 10 * First filing of an invention either in the form of a Soleau envelope, or in the form of a first patent filing. ** Net operating cash flow minus net CAPEX and changes in working capital requirements.

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