Compagnie des Alpes // 2020 Universal Registration Document

4 STATEMENT OF NON-FINANCIAL PERFORMANCE Labour issues

30/09/2020

Group Scope

30/09/2019

Compensation Gross compensation (in millions of euros)

174.4

184.7

Employer social security contributions (in millions of euros)

53.9

67.2

Profit-sharing for the year Gross amount (in millions of euros)

5.0

9.4

Average amount per employee (in euros)

1,159

1,826

Shareholding for the year Gross amount (in millions of euros)

1.4

6.0

Average amount per employee (in euros)

323

1,176

Labour relations Number of staff representatives (4) Number of trade union representatives

275

276

35 43

31 54

Collective bargaining agreements signed during the fiscal year Hygiene and safety conditions at work Number of occupational accidents with leave of more than 24 hours

304

387

Number of deaths following occupational accident

-

5 5

Number of declared occupational diseases

2

Severity rate (5)

0.86

0.93 44.0

Frequency rate (6)

41.7

Training (7) Number of persons who received training

6,160

6,364 97,756

Number of training hours

95,491

Number of training hours per employee (8)

22.1

19.1

Employment of disabled workers Number of disabled workers employed during the fiscal year Number of disabled workers hired during the fiscal year

155

156

72

70

(4) Number of staff representatives excluding Health, Safety and Working Conditions Committees. (5) Number of working days of leave after occupational accident * 1,000/number of hours worked. These leave days also include leave taken following an accident on the way to/from work (for all sites except SAP, STGM and Futuroscope). (6) Number of accidents with leave * 1,000,000/number of hours worked. (7) Data reported for calendar years 2019 (covering fiscal year 2019/2020) and 2018 (covering fiscal year 2018/2019). These data exclude the Bellewaerde training courses in 2019. (8) Total number of training hours divided by the average headcount.

97

Compagnie des Alpes I 2020 Universal registration document