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Financial Report and Registration Document 2010 - Groupe Seb

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1<br />

GROUPE SEB IN <strong>2010</strong><br />

SOCIAL PERFORMANCE INDICATORS<br />

BREAKDOWN OF EMPLOYEES BY CATEGORY<br />

(Worldwide)<br />

(as a %) <strong>2010</strong> 2009 2008<br />

Direct manual labour 49.9 48.7 44.6<br />

Admin & office staff 40.5 41.3 44.4<br />

Managers 9.6 10.0 11.0<br />

1<br />

TOTAL 100 100 100<br />

Following the consolidation of Supor, the percentage of manual workers<br />

has gone up to nearly 50%. Excluding Supor, the percentage of direct<br />

manual labour dropped from 35.4% in 2009 to 34.5% in <strong>2010</strong> while<br />

that of managers increased: 16.41% in 2009 versus 17.15% in <strong>2010</strong>.<br />

The percentage of female managers also increased from 5.3% in 2009 to<br />

5.7% in <strong>2010</strong> (excluding Supor).<br />

BREAKDOWN OF CHANGES IN STAFFING<br />

(Worldwide excluding Supor)<br />

(number of individuals) <strong>2010</strong> 2009 2008<br />

RECRUITMENT (a) 2,136 1,289 1,921<br />

Fixed-term contracts 829 614 630<br />

Permanent contracts 1,307 675 1,291<br />

DEPARTURES (a) 1,795 1,974 2,505<br />

Economic redundancies 91 388 300<br />

Terminations for other reasons 238 216 429<br />

AVERAGE RATE OF STAFF TURNOVER (b) (%) 4.51 3.6 4.7<br />

(a) Excluding internal transfers.<br />

(b) Number of resignations of permanent contract employees/Average number of permanent employees in <strong>2010</strong>.<br />

Increased trading activity generated an increase in recruitment (+65.7% between 2009 <strong>and</strong> <strong>2010</strong>).<br />

BREAKDOWN OF EMPLOYEES BY TYPE OF CONTRACT<br />

(Worldwide)<br />

(as a %) <strong>2010</strong> 2009 2008<br />

PERMANENT CONTRACTS 50.4 56.1 63.0<br />

Full-time 91.7 91.8 92.5<br />

Part-time 8.3 8.2 7.5<br />

FIXED-TERM OR OTHER SHORT-TERM CONTRACTS 49 43.3 36.3<br />

Full-time 99.3 99.3 97.3<br />

Part-time 0.7 0.7 2.7<br />

APPRENTICESHIP 0.6 0.6 0.7<br />

TOTAL 100 100 100<br />

The integration of Supor <strong>and</strong> the rise in its employee population have<br />

generated an increase in fi xed-term or other short-term contracts, very<br />

common in China <strong>and</strong> particularly in manual labour.<br />

Excluding Supor, the percentage of employees with permanent contracts<br />

has been stable over the last three years <strong>and</strong> exceeds 92%.<br />

GROUPE SEB<br />

FINANCIAL REPORT AND REGISTRATION DOCUMENT <strong>2010</strong><br />

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