Compagnie des Alpes // 2021 Universal Registration Document

4 STATEMENT OF NON-FINANCIAL PERFORMANCE Labour issues

30/09/2021

Group Scope

30/09/2020

Compensation Gross compensation (in millions of euros)

146.8

174.4

34.9

53.9

Employer social security contributions (in millions of euros)

Profit-sharing for the year Gross amount (in millions of euros)

2

5.0

681

1,159

Average amount per employee (in euros)

Shareholding for the year Gross amount (in millions of euros)

- -

1.4

323

Average amount per employee (in euros)

Labour relations Number of staff representatives (4) Number of trade union representatives

249

275

36 42

35 43

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

136

304

Number of deaths following occupational accident

- 1

-

Number of declared occupational diseases

2

0.69 29.0

0.86

Severity rate (5)

41.7

Frequency rate (6)

Training (7) Number of persons who received training

2,662

6,160

Number of training hours

46,581

95,491

17.3

22.1

Number of training hours per employee (8)

Employment of disabled workers Number of disabled workers employed during the financial year Number of disabled workers hired during the financial year

153

155

86

72

(4) Number of staff representatives excluding Health, Safety and Working Conditions Committees. (5) 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). (6) Number of accidents with leave * 1,000,000/number of hours worked. (7) Data reported for calendar years 2020 (covering financial year 2020/2021) and 2019 (covering financial year 2019/2020). These data exclude Walibi Holland training courses in 2020. (8) Total number of training hours divided by the average headcount.

103

Compagnie des Alpes I 2021 Universal registration document