Reported
anomalies
per person
2
internal employees
and contractors at
the end of September
2023 target 1
HIPOs
9
(accident or near-accident
with high severity potential)
over 12 rolling months
(no target for 2023)
Total
Recordable
Injury Rate
(TRIR)
0.88
at the end of Septembre 2023
over 12 rolling months
(2023 target: ≤1)
Severe truck
HVG accidents
4
over 12 rolling months
2023 target ≤1
Financial Figures – Europe including France
(without WW Activities)
Cumulated October % of Actual 23 vs Budget 23
Total Volume KPI for Europe incl France based on each activity volume performance weighted by contribution to MSEUR result
Other Activities include Bulk Sales Bitumen LPG Local Aviation
Corporate includes Dividends Disposal of assets Fixed Costs and other elements
Cumulated October 2023 Results vs Budget as
MSEUR Volumes Adjusted NOI
Contribution to
MSEUR Result
Europe incl France including558
Network166637
Lubricants866121
Commercial Sales174999
Specialties ACS SF3814403
Mobility and New Energies excl Elity8484
Other Activities1121250
Corporate 7007
Since October 1
st
for Germany and November 1
st
for Benelux, NewCompanies for
retail and cards activity are effective, and on their way to be fully autonomous! As of
January 1
st
, they will become Circle K affiliates, part of Alimentation Couche-Tard
as planned. Carve out sessions are going well up to now, thanks to good preparation,
lessons learned and shared between affiliates, efficient migration strategy,
experienced key users, excellent support, and outstanding engagement of all teams.
A tremendous work is being achieved for a successful carve out. We would like to
take this opportunity to express our gratitude for the hard work and dedication to all
the people who have contributed to the Overnight project. With the sale of the retail
activity of our company to Alimentation Couche-Tard, some of you will be leaving us.
We will always remember the engagement and dedication you have shown, and we
will remain connected through the TotalEnergies brand, the values we share and the
strong relationships that have been built over the years.
We wish you all the best in your future endeavors, we will miss you. Many thanks and
congratulations from Europe Management Committee!
Overnight: a major project in 2023