Compagnie des Alpes - 2017 Registration Document

4 SOCIAL, SOCIETAL AND ENVIRONMENTAL INFORMATION Group workforce information

4.2 Group workforce information

4.2.1

KEY INDICATORS

of which France

of which Canada

of which Czech Republic

Group 2017

Excl. France

of which Netherlands

of which Belgium

of which Switzerland

Headcount for FY 2016/2017 (permanent and non-permanent staff)

Group 2016

Group 2015

Ski areas

2,048 2,048

-

-

-

- -

- -

- 2,033 2,027 - 2,434 2,444

Leisure destinations Group Development Holdings and supports

2,388 1,740 648

264

385

110 28 150 150

83

- -

- -

26

18

39 67

83

-

-

-

- 134 151 39 4,668 4,705

4,696 3,965 731

264

385

26

18

TOTAL AVERAGE HEADCOUNT (FTE (1) ) HR indicators by geographic area at 30 September HEADCOUNT AS AT 30/09

5,170 3,118 2,052 46% 44% 50% 54% 56% 50% 10% 15% 3% 42% 42% 40% 58% 58% 60% 4,696 3,965 731 42% 42% 40% 58% 58% 60%

1,299

596

35

21

101 4,739 4,580 73% 45% 44% 27% 55% 56%

of which % women of which % men MANAGEMENT % managers

53% 40% 63% 52% 47% 60% 37% 48%

1% 5% 26% 14% 33% 36% 67% 33% 67% 64% 33% 67%

5% 11% 11% 40% 43% 43% 60% 57% 57% 39 4,668 4,705 100% 41% 43% 0% 59% 57%

of which % female managers of which % male managers AVERAGE HEADCOUNT

264

385

26

18

of which % permanent

28% 36% 100% 100% 72% 64% 0% 0%

of which % non-permanent TRAINING (2) Number of training hours

67,155 59,544 7,611

3,970 3,196 176

201

68 67,172 74,573

Number of employees having attended at least one training programme OCCUPATIONAL ACCIDENTS Occupational accident frequency rate Number of occupational accidents that caused an employee’s death Number of travel accidents that caused an employee’s death

5,089 3,741 1,348

1,118

172

36

20

2 5,647 4,588

49.2 54.1 26.3

19.2

35.6 18.5

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- 44.1 47.5

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-

-

-

-

-

-

-

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(1) FTE = full-time equivalent. (2) Data reported for the calendar year 2016 (covering FY 2016/2017). These figures exclude training at GMDS in 2015 and Walibi Belgium in 2016 (work was undertaken to establish the reliability of the figures).

4.2.2 HEADCOUNT At 30 September 2017, the Group’s total headcount was 5,170. The average headcount calculated over the fiscal year stabilised at 4,696 full-time equivalents, compared with 4,668 the previous year. The Group’s activities are highly seasonal. The average monthly headcount therefore fluctuates greatly during the fiscal year. The headcount in Leisure destinations grows sharply between April and

September, while Ski areas post a comparable rise between December and April. New hires are primarily temporary (seasonal for both business segments), which represented 58% of the Group’s FTE headcount over the past fiscal year.

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Compagnie des Alpes I 2017 Registration Document