Aéroport de Paris - 2018 Registration document

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION 17 SOCIAL INDICATORS FOR THE GROUP

2018

Scope

2017 349

Change +42.4% +68.4%

Departures

1 1 1 1

497

of which were dismissals due to disability of which were dismissals on economic grounds of which were dismissals due to personal reasons

32

19

-

-

-

16

18

-11.1%

2

4.5

3.7

+21.6%

Rate of promotion (in %)

Compensation Average gross monthly compensation (in €)

2

4,739

4,679

1.3%

1 1 1

541 258

379 216

42.7% 19.4%

Gross wage bill (in €m)

Social security charges (in €m) Incentives and profit sharing (in €m)

42

35

20.00%

Working time Full-time employees Part-time employees

2 2 2 2 2 2 2

5,863

5882

-0.3% -12.1% -0,0pt -0.1pt -0.1pt +0.3pt -0.0pt

486

553

Absence rate

6.90% 5.20% 0.30% 0.70% 0.70%

6.90% 5.30% 0.40% 0.40% 0.70%

of which illness

of which maternity – paternity of which authorised leave

of which work and journey accidents

Absence rate ADP International

1.0%

-

-

Overtime

2

10,322

11,213

-7.9%

Health and safety conditions Frequency rate Aéroports de Paris SA Frequency rate ADP International

2 0 2

( 9 ) 14.62

13.64

7.20%

0.00 0.99

-

-

Severity rate

0.95

4.20% 7.40%

Number of workplace accidents with lost time* Professional illness declared in the year Formation Sums paid out for professional training (in €m)

1

145

135

2

6

5 -100.00%

2

17

17

-2.90% -16.60%

Total training hours

1

143,596 ( 9 ) 144,,076

Average number of hours for training per employee Aéroports de Paris Average number of hours for training per employee ADP Ingénierie Average number of hours for training per employee ADP International Average number of hours for training per employee Hub One

2

20

19

-100.00%

14

-

%

14

25

Proportion of employee trained Aéroports de Paris Proportion of employee trained ADP Ingénierie Proportion of employee trained ADP International

2

78% 51% 61% 91%

Proportion of employee trained Hub One

Employment and integration of disabled workers Number of disabled workers

451

441

2.30%

2 2

Number of disabled workers (full time)

1

5

-80.00%

Scope 0: Groupe ADP Scope 1: Groupe ADP excluding TAV and AIG Scope 2: Aéroports de Paris.SA ( 9 ) DATA 2018 verified by Deloitte with reasonable assurance. 1 Except local contracts for ADP Ingénierie.

156

AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018