BIC - 2018 Registration document

OUR ENVIRONMENTAL, SOCIAL, AND SOCIETAL RESPONSIBILITY

Milestones [NFPS]

Social indicators

Unit

2016

2017

2018

Group workforce (excluding Cello Pens) Total workforce (full-time equivalent)

20,630 17,362

18,848 14,936

16,955 13,664

Permanent employees •

Temporary workers •

3,268

3,912

3,291

Voluntary turnover

%

8*

8

14

Permanent workforce by region Permanent workforce by geographical area Europe •

% % %

24.0 13.5 62.5

26.9

30.0

North America •

5.4

5.0

Developing countries •

67.7

65.0

Permanent workforce by activity Percentage of permanent workforce by activity Manufacturing and R&D •

% % %

63* 18* 19*

77 11 12

75 13 12

Distribution, marketing et G&A •

Sales force and customer service •

Training, career management and engagement Percentage of employees that have received training

%

95*

75*

68

Number of training days

days days

21,020*

20,414

27,517

Number of training days per employee

2.1*

2.2

3.0

Number of training hours per theme

hours hours hours hours hours

168,163* 120,732* 18,498* 22,730*

141,859 91,189 16,985 27,110

220,042 154,564 27,827 23,738 13,905

Technical training •

Leadership skills •

BIC culture •

Health & Wellbeing •

6,203*

6,575

Internal promotion rate among managers (highest levels: 3 to 6) External recruitment •

% % % % % % % %

35* 65*

31 69 NA

38 62 93 25 49 40 14 32

Internal recruitment •

Participation rate in surveys

83.1*

Internal development moves and promotion rate

31*

30

Diversity Percentage of women in management and workforce

45* 30* 14* 30*

40* 40* 13* 29*

Board of Directors •

Leadership Team •

Managers (highest levels: 3 to 6) •

Safety Incidence rate of workers’ accidents – BIC workforce (accidents with temporary or permanent incapacity) Incidence rate of workers’ accidents – BIC workforce and temporary workers (accidents with temporary or permanent incapacity)

Number/million hours worked

1.87

2.09

Number/million hours worked Number/thousand hours worked

1.80

2.14

Severity rate of workers’ accidents – BIC workforce

0.08

0.08

Absenteeism Absenteeism rate (excluding on-site accidents and maternity)

%

1.5*

0.8

0.8

Excluding Cello Pens. *

120

• BIC GROUP - 2018 REGISTRATION DOCUMENT •