Compagnies des Alpes // 2019 Universal Registration Document

4 STATEMENT OF NON FINANCIAL PERFORMANCE Labour challenges

4.2 Labour challenges

4.2.1 KEY INDICATORS

HEADCOUNT IN FY 2018/2019 (PERMANENT AND NON-PERMANENT)

Holdings and Supports

Group 2019 5,129

Ski areas 2,079

Leisure parks

Group 2018 4,951

Headcount in FY 2018/2019

TOTAL AVERAGE HEADCOUNT (FTE*)

2,760

290

GENDER EQUALITY of which% women

42% 58%

31% 69%

49% 51%

46% 54%

42% 58%

of which% men MANAGEMENT % managers

11% 39% 61%

6%

10% 46% 54%

62% 34% 66%

11% 40% 60%

of which% female managers of which% male managers AVERAGE HEADCOUNT of which% permanent of which% non-permanent TRAINING** number of training hours

29% 71%

42% 58%

40% 60%

38% 62%

88% 12%

42% 58%

97,750 6,364

44,841

49,799

3,117

76,100

number of employees having attended at least one training programme

2,406

3,776

182

5,619

OCCUPATIONAL ACCIDENTS Occupational accident frequency rate

44.0

62.2

35.5

0.0

49.6

Number of occupational accidents that caused an employee’s death Number of travel accidents that caused an employee’s death

5

4 0

1

0 0

0 0

0

0

* FTE = Full-Time Equivalent. ** Data reported for calendar years 2018 (covering fiscal year 2018/2019) and 2017 (covering fiscal year 2017/2018). This data excludes Walibi Belgium training in 2017.

4.2.2 OUR EMPLOYEES At 30 September 2019, the Group’s total headcount was 5,538. The average headcount for the fi scal year increased by 4%, i.e. 5,129 full- time equivalents, on the previous year’s fi gure of 4,951. The Group’s activities are highly seasonal. The average monthly headcount therefore fluctuates greatly during the fiscal year. The headcount in Leisure parks grows sharply between April and

September, while Ski areas post a comparable rise between December and April. Due to the seasonality of our activities, new hires are primarily temporary (seasonal for both business segments), which represented 58% of the Group’s FTE headcount over the past fi scal year.

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Compagnie des Alpes I 2019 Universal registration document