SOMFY_ANNUAL_FINANCIAL_REPORT_2017

04 MANAGEMENT BOARD REPORT

SOCIAL INFORMATION —

CONTEXTUAL DATA

Information was collected for 2016 and 2017, which enabled data and their variations to be compared on a constant group structure basis throughout the analysis. As such, it is possible that 2016 comparison data has been restated (in comparison with the 2016 published data) to incorporate corrections and in some cases slight amendments to the protocol (data collection framework). At 31 December 2017, total Group workforce was 7,248 people (excluding temporary workers), compared with 6,436 in 2016, an increase of 12.6%, and was analysed as follows:

2,645

2,205

France Germany Central and Eastern Europe Northern Europe Southern Europe, Middle East

29%

29%

1,468

528

3%

5%

402

and Africa Americas

9%

22%

3%

< 25 years old

ш Ϯϱ ĂŶĚ < 35 years old

ш ϯϱ ĂŶĚ < 45 years old

ш ϰϱ ĂŶĚ < 55 years old

ш ϱϱ LJĞĂƌƐ old

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CLARIFICATION REGARDING SCOPE

The scope of analysis of the social data for the preparation of the 2017 CSR report was stable. It related to 41 Group companies and a workforce at 31 December 2017 of 5,170 people, representing 71.3% of the Group’s total workforce (76.8% of the Group in 2016). These companies are spread across five continents, and 30 countries (South Africa, Germany, UK, Australia, Austria, Belgium, Brazil, China, South Korea, Egypt, Spain, United States, France, Greece, India, Israel, Italy, Japan, Morocco, Norway, Netherlands, Poland, Republic of Cyprus, Czech Republic, Russia, Singapore, Sweden, Switzerland, Tunisia and Turkey).

WORKFORCE

Over the 2017 financial year, the workforce grew 4.6%, going from 4,943 to 5,170 employees. 71% of this workforce is accounted for by the seven industrial sites within the CSR scope. 84% of changes in staff took place in France and Central and Eastern Europe, primarily at SOPEM in Poland and Somfy Activités SA in France.

Workforce analysis by geographic region

31/12/16 published

31/12/16 restated*

31/12/17

2017 breakdown

Change

France

1,842

1,842

1,938

37%

96 20 94

Germany

322 492 150

322 493 150

342 587 158

7%

Central and Eastern Europe

11%

Northern Europe

3%

8

Southern Europe, Middle East and Africa

1,503

1,503

1,496

29%

–7

Americas

153 480

153 480

156 493

3%

3

Asia-Pacific

10%

13

TOTAL

4,942

4,943

5,170

100%

227

* Changes are due to adjustments, changes in protocol and the addition of new companies to the CSR scope.

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SOMFY – ANNUAL FINANCIAL REPORT 2017