Compagnie des Alpes // 2021 Universal Registration Document

4 STATEMENT OF NON-FINANCIAL PERFORMANCE Labour issues

4.2.5 CONSOLIDATED SOCIAL DATA - GROUP SCOPE

30/09/2021

Group Scope

30/09/2020

Headcount Total headcount (1) Headcount by age ≤ 20 years

5,168

5,220

690

612

21 to 25 years

1,079

1,032

From 26 to 30 years From 31 to 35 years From 36 to 40 years From 41 to 45 years From 46 to 50 years From 51 to 55 years From 56 to 60 years Headcount by seniority < 1 year From 1 to 3 years From 4 to 9 years From 10 to 14 years From 15 to 19 years ≥ 61 years

715 521 412 400 447 443 333 128

713 545 472 407 515 457 337 130

1,851 1,237

2,024 1,126 1,025

855 524 169 532

244 211 590

≥ 20 years

2,937 2,268

4,315 3,564

Average headcount (2)

Average headcount France (2)

Percentage of women

42% 58%

41% 59%

Percentage of men

Number of permanent employees (all on open-ended contracts)

1,583 1,354

1,994 2,321

Number of non-permanent employees New hires (3) Number of hires per open-ended contract Number of hires per fixed-term contract

174

311

10,157

12,380

Departures (3) Number of terminations

182

195

Number of breaches of contract

75

60

Number of resignations

519

493

Number of contract expirations

9,070

12,207

Number of retirements

44

57 19

Number of departures for other reasons Hours worked and overtime Number of hours worked (in thousands) Number of overtime hours (in thousands) Absenteeism Absenteeism rate (all absences included)

455

4,692

7,297

96

174

4.84% 36,133 22,064 3,308 10,761

4.40% 47,835 25,691 6,670 15,474

Number of absentee days of which sick leave days

of which occupational accidents, travel accidents, or occupational disease

of which other reasons

(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.

102

Compagnie des Alpes I 2021 Universal registration document