2022 Universal Registration Document

Soc i al , env i ronmental and soc i etal respons i b i l i ty i nformat i on 4 PROVIDING THE GROUP AND ITS EMPLOYEES WITH THE MEANS TO CARRY OUT THE TRANSFORMATIONS NECESSARY FOR ITS SUSTAINABILITY AND ATTRACTIVENESS IN LINE WITH ITS SOCIAL AND ENVIRONMENTAL RESPONSIBILITY

SOCIAL INDICATORS FOR THE GROUP

Scope 2022

2022

Scope 2021

2021

Variation

Average staff numbers in FTE Aéroports de Paris

5,255

5,752 16,157 13,257

-8.6% 26.7% 33.0% -80.9%

Subsidiaries of which

20,928

TAV Airports

17,632

ADP Ingénierie

54

283 433 538

ADP International of which AIG

426 597

-1.6% 11.0% -7.4%

Hub One

Société de Distribution Aéroportuaire

1,808

1,953

Extime Food & Beverage

362

-

- -

Relay Paris

5

5

Media Aéroports de Paris

44

48

-8.3% -5.1% 17.6% -0.9%

GROUP TOTAL EXCLUDING TAV AIRPORTS

B A A B B B B B A B A A A A A B B B B B B A A A A

8,551

B A A B B B B B A B A A A A A B B B B B B A A A A

9,012

GROUP TOTAL

26,183 32.8%

22,269

Percentage of women (in %)

33.1%

Appointments/Departures Appointments on permanent and fixed-term basis

2,167 1,771

279 256

676.7% 591.8% 1,621.7%

on a permanent basis on a fixed-term basis

396

23

Departures of permanent and fixed-term basis

1,881

944

99.3% 337.1% 16.0%

of which layoffs

424

97

Rate of promotion (in %)

5.8

5.0

Compensation Average gross monthly compensation (in euros)

4,905

4,017

22.1% 16.7% 21.5%

601 254

515

Gross payroll (in millions of euros)

209 0.17

Social security expenses (in millions of euros) Incentives and profit-sharing (in millions of euros)

11.2

6,488%

Working time Full-time employees Part-time employees

25,777

21,038

22.7% 19.5%

1,071 9.2% 5.7% 0.7% 1.2% 1.0% 0.6%

895

Absence rate

7.0% 4.8% 0.7% 0.4% 0.7% 0.4%

+2.2pts +0.9pt

of which illness

of which maternity/paternity of which authorised leave

-

+0.8pt +0.3pt +0.2pt

of which work and journey accidents

of which others

Health and safety conditions Frequency rate

9.03 0.47 470

8.54 0.41

5.7%

Severity rate

14.6% 44.2%

Number of workplace accidents with lost time

326

Professional illness declared in the year

1

1

-

242

AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 2022