GROUPAMA / 2020 UNIVERSAL REGISTRATION DOCUMENT
4 CORPORATE SOCIAL RESPONSIBILITY (CSR) Declaration of Extra-financial Performance
Gan Prévoyance extra-financial performance indicators ı
2020
2019
Social information Number of employees
744
746
of which % women
35.10%
35.90%
of which % men
64.90%
64.10%
Hires – all contracts (excludingsummer fixed-term contracts), excluding mobility, transfers
138
121
of which permanent contract hires (excluding mobility, transfers)
134
112
Departures – permanent contract (excluding mobility, transfers)
135
158
% women on permanent contracts among executives
28.10%
25.20%
Number of employees with disabilities
21
22
Base average pay for December (in €)
47,126
45,349
Number of work/study trainees
2
1
Rate of conversion of work/study trainees to permanent contract employees
-
-
Environmental information Water consumption (in m 3 )
136.79
193
Total energy consumption (in kWh)
238,672.00
548,510.70
Total energy consumption (in kWh per FTE)
328.15
734.7
Travel (in km)
9,909,301
16,180,140
Travel (in km per FTE)
13,624.40
21,674.08
CO 2 emissions (tCO 2 -eq)
1,631
2,314
CO 2 emissions (tCO 2 -eq per FTE)
2.2
3.1
Total paper consumption (in tonnes)
0.64
2.4
Total paper consumption (in kg/FTE)
-
322.8
Societal information Number of missions carried out by preventionists
-
-
Number of individuals who received training oar wareness efforts (external + internal)
-
-
Philanthropy: amounts allocated to rare diseases and non-rare diseases in euros
2,133
2,133
Methodological note 4.2.4.4 This note is intendedto providea reminderof the GroupamaDPEF methodologyregardingCSR and to clarify certain points about the scope taken into account and the calculations made on certain indicators. Reporting scope (a) The 38 entities included in the scope of the DPEF are detailed above and represent 100% of the workforce as of 31 December 2020. Eight entities were not included in the environmentalconsolidation in the absenceof collected information(GAN IA Hong Kong, other property subsidiaries, Groupama Life Express, Groupama Outre-Mer Pacifique, Forêts Assurances MISSO, Groupama Poist’ovna sa, SPARA, and SPSE). These same rules have been applied in the calculation of CO 2 emissions.
Policy of exclusion from the scope Companies accounted for under the equity method in the accountingresultsare not taken into account in terms of social and environmental indicators,and GroupamaAVIC PropertyInsurances Company, the Groupama group’s subsidiary in China, was removed from the non-financialreportingscope in 2013 for a better balance between the combined financial and non-financial scope. Since 2016, the GOM Antilles entity has been outside the scope because its figures are now included in the financial statementsof Caisse Groupama Antilles-Guyane. Coverage of the collection scope The coverage of the collection scope of each environmental and societal indicator is the ratio of the number of FTEs of entities having provided information validated by the Internal Communication and CSR Departmentfor this indicator to the total number of FTEs of the combined scope. The FTE figures as of 31 October 2020 were provided by the Group HR Department.
97 Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES
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