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AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

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HUMAN RESOURCES<br />

The work<strong>for</strong>ce grew by 80% in 2011 with respects to 2010, reaching 2,039 people in<br />

December 2011. This increase of 907 persons is broken down in the follows manner:<br />

(Figure in thous<strong>and</strong>s €)<br />

2011 2010 Variation<br />

Spain 418 562 -144<br />

Defence 276 289 -13<br />

Brazil 205 201 4<br />

Rest of Latin America 1.061 0 1.061<br />

Corporation 79 80 -1<br />

TOTAL 2.039 1.132 907<br />

SUBSEQUENT EVENTS<br />

There are no significant events subsequent to 31 December 2011.<br />

RISKS AND UNCERTAINTIES<br />

Amper has a Corporate Risk Map configured as a tool to facilitate the identification,<br />

management <strong>and</strong> monitoring of all risks with a significant impact on the objectives of<br />

the entity. The monitoring <strong>and</strong> update of the Corporate Risk Map is the responsibility of<br />

the various Marketing <strong>and</strong> Product Managements <strong>and</strong> of the Internal Audit. The Audit<br />

<strong>and</strong> Control Committee monitors <strong>and</strong> verifies this in<strong>for</strong>mation to ensure further<br />

alignment of the risks faced by the company with its strategy.<br />

The main categories of risks referred to are as follows:<br />

• Risks related to processes.<br />

• <strong>Financial</strong> risks.<br />

• Technological risks.<br />

• Human Capital risks.<br />

With regard to the 2012 fiscal year, there has been no identified risk or additional<br />

significant uncertainty which is managed by the company in its field of business.

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