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Methodology and indicators

Table of indicators

Performance indicators

Amundi Group

Unit

2015

2014

Turnover

Turnover

% 6.7

5.8

Turnover France

% 4.4

4

Turnover international (excl. France)

% 12

10.2

Hiring

Hiring (permanent + fixed-term contracts)

FTE

257.2

223.9

Hiring (permanent + fixed-term contracts) France

FTE

110.6

90.9

Permanent hires

FTE

217.7

190.9

Permanent hires France

FTE

91.6

70.9

Permanent hires internationally (excl. France)

FTE

126.1

120.0

Mobility

Transfers to Crédit Agricole S.A. group

Number

11

15

Internal transfers

Number

272

250

Compensation*

Median Annual gross salary

58,000

57,000

Average collective variable compensation per employee

8,283

7,754

Working hours*

Working hours

Full-time employees

Number

1,908

1,905

O/w female

Number

760

767

O/w male

Number

1,148

1,138

Part-time employees

Number

233

235

O/w female

Number

219

221

O/w male

Number

14

14

Absenteeism

Accidents

Number of Days

472

840

Maternity/paternity

Number of Days

8,259

9,648

Illness

Number of Days

16,660

15,779

Authorised absence

Number of Days

7,958

8,000

Other

Number of Days

162

136

Rate of absenteeism

% 1.5

1.8

Training

Training policy*

(1)

% individuals trained

% 68.2

75.7

Number of employees trained

Number

1,459

1,620

Number of training hours

Number of hours

34,210

33,466

Assessment interviews % of Assessment interviews

% 92.95

93

Employer-employee relations*

Organisation of industrial

relations

Number of employee representatives

Number

45

56

No. of meetings of the Works Council and Safety/Working

Conditions Committee

Number

28

28

Number of agreements signed

Number

5

1

Number of Safety/Working Conditions agreements signed

Number

0

0

Health and safety*

Work-related accidents

Frequency rate of work-related accidents

% 6.5

5.3

Number of work-related accidents

Number

13

14

Number of work-related accidents (commuting)

Number

36

28

Occupational illnesses Number of occupational illnesses

Number

2

2

* Scope: Amundi SEU (France).

(1) Excluding e-learning and training required by regulations for all employees.

AMUNDI

2015 CORPORATE SOCIAL RESPONSIBILITY REPORT

33