95
SECTION
Verification by the Statutory Auditors
GRI Standards Absolute value Valeur relative
Limited assurance
Reasonable assurance
2012 2013 2014 2015 2016 2017 2018 2012 2013 2014 2015 2016 2017 2018
Senior technicians and supervisors xx 405-1 16,162 16,476 17,112 17,721 18,545 21,732 19,783 20.3% 20.8% 21.1% 21.5% 22.1% 24.5% 22.3%
Men xx 405-1 11,010 11,437 11,954 14,418 12,726
Women xx 405-1 6,102 6,284 6,591 7,314 7,057
Workers, office staff and technicians xx 405-1 52,126 51,302 51,801 52,229 52,458 52,976 52,187 65.5% 64.8% 64% 63.3% 62.5% 59.8% 58.8%
Men xx 405-1 44,920 45,220 45,402 45,388 44, 573
Women xx 405-1 6,881 7,009 7,056 7,588 7, 614
Total xx 405-1 79,549 79,219 80,990 82,536 83,921 88,576 88, 775 100% 100% 100% 100% 100% 100% 100%
WORKFORCE BREAKDOWN BY TYPE OF CONTRACT AND BY GENDER 102-8 Permanent contracts x 102-8 73,809 75,364 75,933 76,738 81,612 81,307 93% 93.2% 93.1% 92% 91.4% 92.1% 91.6%
Men x 102-8 60 536 60,801 61,259 64,698 63,979
Women x 102-8 14,828 15,094 15,479 16,914 17,328
Other contracts x 102-8 5,410 5,626 6,603 7,183 6,964 7,468 7% 6.8% 6.9% 8% 8.6% 7.9% 8.4%
Men x 102-8 4,135 4,000 5,386 5,174 5,482
Women x 102-8 1,491 1,288 1,797 1,790 1,986
Total x 102-8 79,219 80,990 82,536 83,921 88,576 88,775 100% 100% 100% 100% 100% 100% 100%
DISABLED EMPLOYEES AS A PERCENTAGE OF THE WORKFORCE 405-1
Percentage of disabled employees compared with the total headcount at year-end
405-1 1.8% 1.8% 1.8% 1.8% 1.8% 1.6% 1.8%
EMPLOYMENT 401-1 Turnover (1) x 401-1 6.4% 6.4% 6.5% 5.6% 6.3% 7.3% 7.5%
Voluntary turnover (2) xx 401-1 3.3% 3% 3.1% 3% 3.3% 4.2% 4.8%
Hiring rate (3) x 401-1 18.6% 18.2% 19% 20.5% 19.0% 19.3% 21%
Percentage of employees hired on permanent contracts (4) x 401-1 45.3% 42.8% 44.7% 42.3% 37.5% 40.4% 45.1%
HIRING 401-1 Number of people hired externally on permanent contracts x 401-1 6,743 6,203 6,890 7,112 6,024 6,526 8,424
Number of people hired externally on fixed-term contracts x 401-1 8,137 8,287 8,535 9,718 10,041 9,641 10,239
Total x 401-1 14,880 14,490 15,425 16,830 16,065 16,167 18,663
WORKING CONDITIONS 403-10
Absenteeism rate (days of absence/employee) (5) x 403-10 11.6 11.8 11.5 11.4 11.8 11.6 11.7
Rate of overtime(6) x 403-9 4.3% 4.8% 4.1% 4.1% 3.9% 4.2% 4.4%
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APPENDICES