Compagnie des Alpes - 2017 Registration Document

4 SOCIAL, SOCIETAL AND ENVIRONMENTAL INFORMATION Group workforce information

30/09/2017

Group

30/09/2016

Compensation Gross total wage bill (in millions of euros)

161.5

157.5

Employer social security contributions (in millions of euros)

68.5

67.1

N-1 incentive bonuses paid in N Gross amount (in millions of euros) Average amount per employee (in euros) N-1 profit-sharing paid in N Gross amount (in millions of euros) Average amount per employee (in euros) Labour relations Number of staff representatives (5) Number of trade union representatives

9.0

8.3

1,910

1,782

5.3

4.5

1,124

957

334

329

30 34

26 42

Collective bargaining agreements signed during the fiscal year Hygiene and safety conditions at work Number of occupational accidents with leave of more than 24 hours

396

349

Number of deaths following occupational accident

- 7

-

Number of declared occupational diseases

3

0.94 49.2

0.87 44.1

Severity rate (6) Frequency rate (7)

Training (8) Number of persons who received training

5,089 67,155

5,647 67,172

Number of training hours

15.1

14.4

Number of training hours per employee (9) Employment of disabled workers Number of disabled employees in the fiscal year Number of disabled workers hired during the fiscal year Company welfare Works Council budget for Company welfare (in millions of euros) Subcontracting Amount paid towards subcontracting (in millions of euros)

128

120

44

42

1.0

1.0

45

42

(1) All employees at 30 September, all types of employment contract. (2) Sum of monthly headcount divided by 12 months. NB: average monthly headcount: Number of hours paid monthly/Number of statutory working hours.

(3) Excluding contractors and replacement staff. (4) Excluding contractors and replacement staff.

(5) Number of staff representatives excluding health, safety and working conditions Committees. (6) Number of working days of leave after occupational accident * 1,000/number of hours worked. These leave days also include leave taken following an accident on the way to/from work (for all sites except SAP, STGM and Futuroscope). (7) Number of accidents with leave * 1,000,000/number of hours worked. (8) Data reported for the calendar year 2016 (covering fiscal year 2016/2017) and 2015 (covering fiscal year 2015/2016). These figures exclude training at GMDS (work undertaken to establish the reliability of the figures in 2015) and Walibi Belgium (work undertaken to establish the reliability of the figures in 2016). (9) Total number of training hours divided by the average headcount.

77

Compagnie des Alpes I 2017 Registration Document