EXEL Industries // 2020 Universal registration document

Statement of Non-Financial Performance 4 Actions undertaken

Actions undertaken

4.4

4.4.1 Employment and society

Foreword: Statement of Headcount – Primary data As of September 30, 2020, the Group’s total headcount was 3,653 employees (permanent and fi xed term contracts), 19%women and 81% men, a slightly higher proportion of women since last year. The headcount averaged 3,669 employees during the fi scal year. The age pyramid looked as follows:

459 • 95

Men Women

413 • 95

407 • 90

350 • 98 358 • 90

334 • 76

261 • 50

216 • 48

142 • 32

21 • 5

11 • 2

less than 18 years

18 years 25 years

26 years 30 years

31 years 35 years

36 years 40 years

41 years 45 years

46 years 50 years

51 years 55 years

56 years 60 years

61 years 65 years

more than 65 years

The Group’s average age has fallen from 44 years and 4 months to 43 years and 9 months. 52% of the employees are in the fi rst part of their career (under 45 years old). Young people under the age of 25 continue to be well represented (nearly 8% of the headcount as of September 30, 2020). The fraction of senior employees (over 55) edged up slightly to 19% (vs. 18.6% last year.)

Over the reporting period, 558 people left the Group, including 119 layo ff s, and there were 555 new hires.

Breakdown of the international headcount

2019

2018

2020

France

42.4%

44.3%

42.4%

Northern Europe*

9.7%

8.8%

10.1%

Southern Europe*

2.9%

3.3%

3.0%

Eastern Europe*

2.3%

2.4%

2.4%

Western Europe*

24.4%

21.8%

22.3%

Central Europe*

4.6%

5.1%

5.0%

North America

7.0%

7.8%

7.9%

Asia

2.6%

2.4%

2.2%

Paci fi c*

2.8%

2.6%

3.2%

Central and South America*

1.0%

1.0%

0.9%

Africa and Near & Middle East*

0.3%

0.5%

0.6%

* The countries corresponding to the areas concerned for which our employees are present are:  Northern Europe: Denmark, Norway, Sweden;  Southern Europe: Spain, Italy, Portugal;  Eastern Europe: Russia, Ukraine;

 Western Europe: Germany, England, Belgium, Netherlands, Switzerland;  Central Europe: Austria, Czech Republic, Hungary, Poland, Romania;  North America: Canada, United States;  Asia: China, India, Indonesia, Japan, Malaysia, Thailand, Vietnam;  Paci fi c: Australia, New Zealand;  Central and South America: Argentina, Brazil, Mexico;  Africa and Near & Middle East: Turkey.

EXEL Industries group I 2020 Universal Registration Document

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