ADP_REGISTRATION_DOCUMENT_2017

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION 17 SOCIAL INDICATORS FOR THE GROUP

17.2 SOCIAL INDICATORS FOR THE GROUP

A methodological note on social and environmental reporting is provided at the end of the chapter.

2016 pro forma

2017

Scope

Change

Average staff numbers Aéroports de Paris

2

6,435 17,743 16,836

6,478 2,409

-0.7%

Subsidiaries

+636.5%

of which TAV Airports

-

-

of which ADP Ingénierie

392 456

412

-4.9% +1.8% +15.7%

of which Hub One

448

of which ADP International

59

51

of which Hub Safe

-

1,498 8,887 37.9%

-

GROUP TOTAL Feminisation rate

0

24,178 37.9%

+172.1%

2

-

Appointments/Departures Appointments

1 1 1 1 1 1 1

336 285

266 232

+26.3% +22.8% +50.0% +11.5% -26.9%

On a permanent basis On a fixed term basis

51

34

Departures

349

313

of which were dismissals due to disability of which were dismissals on economic grounds of which were dismissals due to personal reasons

19

26

-

-

na

18

17

+5.9% -7.5%

Rate of promotion (%)

2

3.7

4.0

Compensation Average gross monthly compensation (in €)

2

4,679

4,586

+2.0% -0.3% +0.9% -2.8% +0.1% -8.4% -0.1pt +0.1pt -0.0pt -0.2pt -0.1pt -3.6%

Gross wage bill (in €m)

1 1 1

379 216

380

Social security charges (in €m) Incentives and profit sharing (in €m)

214

35

36

Working time Full-time employees Part-time employees

2 2 2 2 2 2 2 2

5,882

5,874 604 7.0% 5.2% 0.4% 0.6% 0.8% 11,634

553

Absence rate

(  ) 6.9%

of which illness

5.3% 0.4% 0.4% 0.7% 11,213

of which maternity – paternity of which authorised leave

of which work and journey accidents

Overtime

Employee benefits Sums paid out to the Works Council (in €m)

2 2

6.5

6.5 8.7

0.0%

Staff restaurant subsidies (in €m) Health and safety conditions Frequency rate

9.1

+4.6%

2 2

(  ) 13.64

16.63

-18.0% -12.0% -22.0% +66.7% -12.8% -19.2% -16.6%

Severity rate

0.95

1.08

Number of workplace accidents with lost time Professional diseases declared over the year Training Sums paid out for professional training (in €m) Average number of hours of training per employee

1

135

173

2

5

3

2 2

17 19

20 24

Total number of training hours

1

(  ) 144,076

172,841

Employment and integration of disabled workers Number of disabled workers

2 2

441

397

+11.1% 0.0%

Number of disabled workers appointed on permanent contracts

5

5

Scope 0: Groupe ADP. Scope 1: Groupe ADP excluding TAV Airports. Scope 2: Aéroports de Paris company. (  ) : 2017 data checked by Deloitte with reasonable assurance.

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AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017