Aéroports de Paris - 2019 Universal registration document

OPERATIONS WITH RELATED PARTIES

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION

PROFIT FORECASTS

ADMINISTRATION AND EXECUTIVE MANAGEMENT BODIES

COMPENSATION AND BENEFITS OF CORPORATE OFFICERS

FUNCTIONING OF THE BOARD OF DIRECTORS AND MANAGEMENT BODIES

MAIN SHAREHOLDERS

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019

ADDITIONAL INFORMATION ON THE SHARE CAPITAL AND PROVISIONS OF THE ARTICLES OF ASSOCIATION

MATERIAL CONTRACTS

15.3 SOCIAL INDICATORS FOR THE GROUP

2019

Scope 2019 1

Scope 2018 2

2018 Variation

Average staff numbers in FTE Aéroports de Paris

6,295 19,827 15,886

6,349 19,568 18,097

-0.90% 4.40% -8.90% 11.30%

Subsidiaries of which

TAV Airports

ADP Ingénierie Group ADP International Group

415

373 613 485

504 523

-

Hub One Group

7.80%

Société de Distribution Aéroportuaire

2,430

- - -

- - -

Relay Paris

6

Media Aéroports de Paris

63

GROUP TOTAL EXCLUDING TAV

B A A B B B B B C C A A A A A C C C C C C C C C D D D D

10,236 26,122 34.0%

1

7,820 25,917 37.6%

30.9%

15

GROUP TOTAL Feminisation rate

0

0.8%

2

Appointments/Departures Appointments on a permanent /fixed-term basis

1,688

1 1 1 1

364 300

On a permanent basis On a fixed-term basis

1,167

521

64

Departures on a permanent /fixed-term basis

1,478

497

Dismissals

177

Rate of promotion (%)

5

2

4.5

Compensation Average gross monthly compensation (in euros)

4,662

2

4,739

Gross wage bill (in millions of euros)

629 296

1 1 1

541 258

Social security charges (in millions of euros) Incentives and profit sharing (in millions of euros)

40

42

Working time Full-time employees Part-time employees

24,457

2 2 2 2 2 2 2

5,863

1,122 6.5% 4.8% 0.3% 0.4% 0.7%

486

Absence rate Aéroports de Paris

6.9% 5.2% 0.3% 0.7% 0.7%

of which illness

of which maternity/paternity of which authorised leave

of which work and journey accidents

Health and safety conditions Frequency rate

11.17

2 2

14.62 0.99

Severity rate

0.97

Number of workplace accidents with lost time Professional illness declared in the year

127

1

145

4

2

6

Frequency rate

10.64

Severity rate

0.17 350

Number of workplace accidents with lost time Professional illness declared in the year

0

157

AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019