EXEL industries - 2019 Universal Registration Document

Consolidated fi nancial statements 4

Notes to the consolidated fi nancial statements

Note c 18 Sta ff costs and headcount

Statutory employee pro fi t sharing agreements and voluntary pro fi t sharing plans speci fi c to certain companies of the Group amounted to €3,078 c thousand for the fi scal year ended September c 30, 2019, compared with €2,816 c thousand in the previous fi scal year. These amounts are expensed under sta ff costs for the fi scal year. At the end of the period under review, the workforce broke down as follows:

Permanent workforce

09/30/2018

09/30/2019

Executive o ffi cers and management

690

696

Technical and supervisory sta ff

1,186

1,234

Plant workers

1,478

1,599

TOTAL

3,354

3,529

Permanent sta ff by division

09/30/2018

09/30/2019

Headquarters Headcount in France

13

13

TOTAL

13

13

Agricultural Spraying Headcount in France

729

762

Headcount in other countries

979

1,079

TOTAL

1,708

1,841

Sugar Beet Harvester Headcount in France

31

30

Headcount in other countries

322

369

TOTAL

353

399

Garden Watering and Spraying Headcount in France

137

134

Headcount in other countries

249

261

TOTAL

386

395

Industrial Spraying Headcount in France

593

583

Headcount in other countries

301

298

TOTAL

894

881

Total Headcount in France

1,503

1,522

Headcount in other countries

1,851

2,007

TOTAL

3,354

3,529

EXEL Industries Group I 2019 Universal Registration Document

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