ADP CSR Report 2019

Appendices

Appendix 2

HR data

APPENDIX 2 TABLE OF INDICATORS 2019

Unit

2017

2018

2019 GRI REF

Average staff numbers

Aéroports de Paris SA (b)

number

6,435

6,349

6,295

G4-9

Subsidiaries

number

17,743

19,568

19,827

G4-9

Groupe ADP in figures — Consolidated financial statements for 2019

Group total (a)

number

24,178

25,917

26,122

G4-9

Unit

2018 (1 and 2)

2019 (1 and 2)

GRI REF

Employment and integration of disabled workers

€m

Revenue

4,007

4,700

EC1

Number of disabled workers

number

441 (b)

451 (b)

677 (a)

LA12

€m

EBITDA

1,680

1,772

EC1

Average age (b)

years

47.4

47.6

48.2

LA12

€m

COP

1,123

1,094

EC1

Percentage of women:

% 37.9 (b)

37.6 (b)

34 (a)

LA12

€m

Net income

610

588

EC1

New recruits/leavers

(1) These data take into account the full consolidation of the results of Société de Distribution Aéroportuaire and Relay@ADP since April 2019, and AIG's results since April 2018. (2) The Group's consolidated revenue, EBITDA and operating profit no longer take into account the activity of Istanbul Atatürk Airport in 2018 and 2019.

On a permanent basis

number

285 (a)

364 (a)

1,167 (e)

LA1

New employees under 25 (b)

number

63

53

72

LA1

Leavers (any reason)

number

349 (a)

497 (a)

1,478 (e)

LA1

Promotion rate

%

3.7 (b)

4.5 (b)

5 (d)

LA1

Economic data

Replacement rate for permanent job roles (b)

%

2.1

3.8

4

LA1

Unit

2017

2018

2019 GRI REF

Training

Compensation fund for airport-related disturbance (FCNA) Fondation Aéroports de Paris (amount granted by the foundation)

€m

4.57

4.57

4.57

EC8

Percentage of payroll dedicated to continuous training (b)

%

4.2

4.38

4.36

LA9

€m

1

1

1

EC8

Absenteeism

Paris Aéroport passenger air traffic

million

101.5

105.3

108.1

AO1

Absenteeism rate (any reason)

% 6.9 (b)

6.9 (b)

6.5 (d)

LA6

Paris-Charles de Gaulle

million

69.5

72.2

76.2

AO1

Health and safety conditions

Paris-Orly

million

32

33.1

31.9

AO1

Workplace accidents

number

216 (b)

220 (b)

127 (d)

LA6

Paris Aéroport number of aircraft movements

thousand 704.7

709.9

716.5

AO2

Fatal accidents (a)

number

0

0

0

LA6

Paris-Charles de Gaulle

thousand 475.6

480.9

498.2

AO2

Frequency rate of workplace accidents

ratio 13.64 (b) 14.62 (b)

11.17 (d)

LA6

Paris-Orly

thousand 229.1

229

218.3

AO2

Severity rating of workplace accidents

ratio 0.95 (b)

0.99 (b)

0.97 (d)

LA6

Scope of social data: (a) Groupe ADP (b) Aéroport de Paris SA only (c) Aéroport de Paris SA and third parties present at our airports (d) Groupe ADP excluding TAV, Hub One, SDA (e) Groupe ADP excluding TAV N/A = not applicable na = not available

96

97