Compagnie des Alpes // 2020 Universal Registration Document

4 STATEMENT OF NON-FINANCIAL PERFORMANCE

Appendix 1: Information considered to be the most important Quantitative indicators including key performance indicators Labour information:

Percentage of work-study trainees among FTEs: number of work-study trainees present during the fiscal year, total number of FTEs; Absenteeism rate: total number of days off work, number of hours worked; Frequency rate: total number of workplace accidents with lost time, number of hours worked; Severity rate: total number of days off work due to accidents at work, number of hours worked; Number of training hours per FTE: number of training hours, number of FTEs; Number of professional qualifications awarded; Return rate of seasonal workers: number of seasonal workers during the fiscal year, number of seasonal workers present during the last two fiscal years. Environmental information: Share of renewable energies in total energy consumption: total electricity consumption, renewable energy consumption; Share of fossil energies (including gas and fossil fuels) in total energy consumption: total electricity consumption, fossil fuel consumption; GHG emissions per visitor and per skier-day: GHG emissions linked to energy consumption, GHG emissions linked to refrigerants, number of skier-days, number of visitor days; Share of municipal water in total consumption and artificial snow-making: water consumption by type of source, water consumption related to artificial snow-making, total water consumption; Cumulative number of fauna and flora audits as part of the Ski area observatories since their creation. Societal information: Number of hot beds created or renovated with the support of CDA; Number of breaches concerning customer data declared to CNIL in a preventive manner by CDA.

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Compagnie des Alpes I 2020 Universal registration document

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