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2015 CORPORATE SOCIAL RESPONSIBILITY REPORT (CSR)
4
REPORTING SCOPES AND KEY INDICATORS
Where no kilometric data or information on fuel consumption is available the number of kilometres travelled by car or by plane during business
trips is calculated based on financial amounts.
2015 CSR INDICATORS
2015
2014
GRI equivalent
(Global Reporting Initiative)
Revenue
€907.7 M
€866.6 M
G4-9/G4-10
Total headcount
(1)
11,553
10,792
G4-9
Social indicators
(2)
% permanent contracts
89%
94%
G4-10 (b)
% women
22%
23%
G4-10 (a)
% employees aged over 45 years
20%
20%
G4-LA12 (a)
% disabled employees
2%
2%
G4-LA12 (a)
Average age
(in years)
34.2
35.6
G4-LA12 (a)
Number of hires
2616
2,240
G4-LA1 (a)
Number of redundancies
381
399
G4-LA1 (b)
Absence rate
(in number of days off work per 100 days worked)
3.51
3.48
G4-LA6 (a and b)
Lost time injury frequency rate
(in number of accidents per million hours worked)
2.51
3.83
(5)
G4-LA6 (a and b)
Work-related accident severity rate
(in number of days off work per 1,000 hours worked)
0.08
0.12
(5)
G4-LA6 (a and b)
Number of employees trained during the year
6,187
4,666
G4-LA9 (a)
Total number of training hours
273,961
179,035
G4-LA9 (a)
Average duration of training courses
(in hours)
44.3
38
G4-LA9 (a)
Environmental indicators
(3)
Greenhouse gas (GHG) emissions
in MTCDE
(4)
7,217
7,154
G4-EN15 (b)
Emissions of MTCDE per person per year
1.16
1.16
G4-EN15 (b)
Km per person of work-related car travel
4,805
4,886
G4-EN30 (a)
Km per person of work-related air travel
1,637
1,856
G4-EN30 (a)
(1) Group headcount not including British contractors of which there are 915.
(2) Concern Group workforce as defined in Note 1 excluding INSIEMA and MPH Global Services, representing a combined headcount of 1,007 people.
(3) Concern Assystem in France (excluding INSIEMA, MPH International and Eurosyn); the version of the emission factors is 7.1.06 from 15 July 2013.
(4) CO
2
ton equivalent.
(5) Rate including data for Assytem in France, the United Kingdom, Belgium and Switzerland.
Distribution of workforce by geographical area is available on page 5 of this document.
The Group’s personnel costs are disclosed in Chapter 6 (Consolidated financial statements, payroll costs).
Movements in subcontracting costs are disclosed in Chapter 6, Note 29 on page 119 of this document.
47
ASSYSTEM
FINANCIAL REPORT
2015