Compagnie des Alpes - 2017 Registration Document

4 SOCIAL, SOCIETAL AND ENVIRONMENTAL INFORMATION Group workforce information

4.2.10 CONSOLIDATED EMPLOYEE DATA – FRANCE

30/09/2017

France

30/09/2016

Headcount Total headcount in France (1)

3,118

2,767

Percentage of women Percentage of men Headcount by age ≤ 20 years

44% 56%

41% 59%

239 483 369 333 307 372 370 333 266 602 639 879 229 209 560 46

139 370 337 306 279 363 366 308 262 431 486 854 229 208 559 37

21 to 25 years 26 to 30 years 31 to 35 years 36 to 40 years 41 to 45 years 46 to 50 years 51 to 55 years 56 to 60 years

≥ 61 years

Headcount by seniority < 1 year

1 to 3 years 4 to 9 years 10 to 14 years 15 to 19 years

≥ 20 years

3,965 1,662 2,304

3,874 1,658 2,216

Average headcount (2)

Number of permanent employees (all on open-ended contracts)

Number of non-permanent employees New hires (3) Number of hires per open-ended contract Number of hires per fixed-term contract

141

127

9,259

9,207

Departures (4) Number of terminations

115

90

Number of breaches of contract

29

18

Number of resignations

197

184

Number of contract expirations

9,169

9,128

Number of retirements

38

39 40

Number of departures for other reasons Hours worked and overtime Legal work week (full-time) Number of hours worked (in thousands) Number of overtime hours (in thousands) Absenteeism Absenteeism rate (all absences included)

8

35h

35h

6,637

6,462

125

103

3.64%

3.97%

Number of absentee days of which sick leave days

36,846 17,900

40,290 20,017

of which occupational accidents, travel accidents, or occupational disease

7,135

6,580

of which other reasons

11,812

13,693

74

Compagnie des Alpes 2017 Registration Document