Aéroport de Paris - 2018 Social Report

2

COMPENSATION AND ANCILLARY CHARGES

2.1

COMPENSATION

RATIO OF ANNUAL PAYROLL TO THE AVERAGE MONTHLY WORKFORCE

2018

2016

2017

Total payroll

357,682,409 363,750,389 371,556,469

Average monthly workforce (FTEm permanent contracts)

6,378

6,337

6,245

Average payroll per employee

56,081

57,405

59,493

Change in average payroll per employee compared to the previous year (in %)

1.4

2.4

3.6

AVERAGE COMPENSATION IN DECEMBER (PERMANENT WORKFORCE) EXCLUDING NON-MONTHLY BONUSES -35-HOUR BASE

3,414

3,272 3,356

2.6%

1.7%

2017

2018

2016

FTE only permanent contract – Total base salaries + December seniority compared to the FTE of that month.

GROSS AVERAGE MONTHLY COMPENSATION (In euros)

2018

2016

2017 2,812 3,783 4,677 7,536 4,827 2,465 3,501 4,327 6,664 4,388 2,695 3,687 4,560

Operational employee

2,800 3,722 4,612 7,349 4,720 2,540 3,451 4,252 6,578 4,320 2,712 3,631 4,494 7,089

2,800 3,818 4,725 4,875 2,499 3,525 4,384 7,514 4,474 2,703 3,717 4,611 7,239 6,721

Supervisor

Upper-level supervisor

Male

Manager

TOTAL

Operational employee

Supervisor

Upper-level supervisor

Female

Manager

TOTAL

Operational employee

Supervisor

Upper-level supervisor

TOTAL

Manager

7,241

TOTAL

4,586

4,679

4,739

16

2018 SOCIAL REPORT E AÉROPORTS DE PARIS SA