Plastic Omnium // 2021 Universal Registration Document

NON-FINANCIAL REPORTING DISCLOSURE Other non-financial indicators

NUMBER OF EMPLOYEES HIRED DURING THE YEAR

2019

2020

2021

Managers hired

616

389

600

Non-Managers hired

4,806

2,904

2,663

TOTAL

5,422

3,293

3,263

NUMBER OF DEPARTURES DURING THE YEAR

2019

2020

2021

Redundancies

525

382

361

Terminations for other reasons

1,730

1,332

1,066

Other departures

2,065

1,405

1,930

TOTAL

4,320

3,119

3,357

NUMBER OF MANAGERS HIRED DURING THE YEAR PER REGION

4

132 France

162 Asia

69 Western Europe excluding France 47 Eastern Europe

25 South America and Africa 165 North America

PERSONNEL COSTS

2019

2020

2021

In thousands of euros

Wages and salaries

(835,462)

(782,963)

(791,816)

Payroll taxes

(248,762)

(224,490)

(233,487)

Non-discretionary profit-sharing

(19,213)

(13,916)

(14,873)

Pension and other post-employment benefit costs

(5,626)

(9,376)

(4,520)

Share-based payments

(2,492)

(1,408)

(2,086)

Other personnel costs

(47,356)

(22,757)

(42,700)

TOTAL PERSONNEL COSTS EXCLUDING TEMPORARY STAFF COSTS

(1,158,911)

(1,054,910)

(1,089,482)

Temporary staff costs

(147,890)

(98,875)

(93,198)

TOTAL PERSONNEL COSTS INCLUDING TEMPORARY STAFF COSTS

(1,306,801)

(1,153,785)

(1,182,680)

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021

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