Compagnies des Alpes // 2019 Universal Registration Document

4 STATEMENT OF NON FINANCIAL PERFORMANCE Labour challenges

30/09/2019

Group Scope

30/09/2018

Compensation Gross total wage bill (in millions of euros)

184.7

170.6

Employer social security contributions (in millions of euros)

67.2

72.4

N-1 incentive bonuses paid in N Gross amount (in millions of euros)

9.4

8.3

Average amount per employee (in euros)

1,826

1,684

N-1 pro fi t-sharing paid in N Gross amount (in millions of euros)

6.0

5.1

Average amount per employee (in euros)

1,176

1,030

Labour relations Number of sta ff representatives (5) Number of trade union representatives

276

323

31 54

29 63

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

387

421

Number of deaths following occupational accident

5 5

0

Number of declared occupational diseases

7

Severity rate (6) Frequency rate (7)

0.93 44.0

0.99 49.6

Training (8) Number of persons who received training

6,364 97,756

5,619

Number of training hours

76,100

Number of training hours per employee (9)

19.1

15.4

Employment of disabled workers Number of disabled workers employed during the fi scal year Number of disabled workers hired during the fi scal year

156

139

70

54

(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 calendar years 2018 (covering fiscal year 2018/2019) and 2017 (covering fiscal year 2017/2018). This data excludes Walibi Belgium training in 2017. (9) Total number of training hours divided by the average headcount.

88

Compagnie des Alpes I 2019 Universal registration document