BIC_REGISTRATION_DOCUMENT_2017

OUR ENVIRONMENTAL, SOCIAL, AND SOCIETAL RESPONSIBILITY Milestones

Social indicators

Unit

2015

2016

2017

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

11,144

11,435

9,405 7,938 1,467

Permanent employees •

9,640 1,504

9,856 1,578

Temporary workers •

Voluntary turnover

%

8

8

6

Permanent workforce by region Permanent workforce by geographical area Europe •

% % %

40.7 24.0 35.3

42.0 23.8 34.2

50.6 10.1 39.3

North America •

Developing countries •

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

% % %

63 18 19

63 18 19

64 19 17

Distribution, marketing et G&A •

Sales force and customer service •

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

%

92

95

75

Number of training days

days days

24,079

21,020

17,732

Number of training days per employee

2.7

2.1

2.2

Number of training hours per theme

hours hours hours hours hours

192,633 132,782 25,867 25,408

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

141.859 91,189 16,985 27,110

Technical training •

Leadership skills •

BIC culture •

Health & Wellbeing •

8,576

6,203

6,575

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

% % % % % % % %

34 66

35 65

31 69 NA

Internal recruitment •

Participation rate in surveys

85.1 31.5

83.1 30.8

Internal development moves and promotion rate

36.2

Diversity Percentage of women in management and workforce

46 30 20 29

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 in the factories (accidents with temporary or permanent incapacity) Severity rate of workers’ accidents in the factories (in days of temporary incapacity) Absenteeism Absenteeism rate (excluding on-site accidents and maternity)

Number/million hours worked Number/thousand hours worked

6.28

7.10

2.39

0.26

0.24

0.13

%

1.5

1.5

1.4

98

BIC GROUP - 2017 REGISTRATION DOCUMENT