BPCE - 2018 Registration document

2 NON-FINANCIAL PERFORMANCE REPORT Responsible internal practices

QUANTITATIVE HUMAN RESOURCES INDICATORS FOR GROUPE BPCE Employment Total Group headcount Groupe BPCE’s total headcount at December 31, 2018 was 105,458 employees, 90% of whom work in France. The Banque Populaire banks accounted for 29% of the Group headcount, while the Caisse d’Epargne banks accounted for 33%. The total headcount fell 0.9% compared with 2017.

2018

Total headcount

2017

2016

Change (1.9%) (3.1%) (3.7%)

Banque Populaire banks

30,807 35,001

31,404 36,112

31,582 36,102

Caisses d’Epargne

Subsidiaries and other banks

8,172

8,487

9,972

Natixis

23,539

22,790

22,905

3.3% 3.8% 3.8% 3.3%

Real estate

1,879 1,619 4,441

1,811 1,559 4,300

1,898 1,552 4,166

Central institution

IT and other operations

GROUP TOTAL

105,458

106,463

108,177

(0.9%)

Permanent and fixed-term staff at December 31 (excl. those on work-study contracts).

Geographic breakdown of headcount 11% of Groupe BPCE staff are located outside France.

EMPLOYES OUTSIDE FRANCE ➡

Natixis

Other subsidiaries Real estate

Total

Number

Number

Number

Number

%

Europe

3,510 3,345 1,326 1,205 9,386

321

142

3,973 3,345 3,506 1,262

33% 28% 29% 10%

North & South America

0

0 0 0

Africa

2,180

Asia

57

GROUP TOTAL

2,558

142

12,086

100%

Permanent and fixed-term staff at December 31 (excl. those on work-study contracts).

Asia 10%

Europe 32%

Africa 30%

North & South America 28%

Scope of HR data The scope reviewed below covers 90% of Groupe BPCE’s total headcount in France. It includes the Banque Populaire banks, the Caisses d’Epargne, Banque de Savoie, Banque Dupuy, de Parseval, Banque Marze, the Caisses du Crédit Maritime, the subsidiaries of Crédit Coopératif, SBE, PRIAM, the

i-BP, IT-CE and BPCE IT organizations, BPCE International, as well as the BPCE SA group central institution and Natixis SA, Natixis Lease, Natixis Factor, Natixis Interépargne, Banque Privée 1818, Natixis Financement, Natixis Payment Solutions (see Chapter 2.6.2).

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Registration document 2018

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