2007 - April

3.0
Information on the company’s activities
3.1.4. Breakdown of revenues at December 31 st , 2007
In thousand euros Savings Health and personal protection Property and casulaty Others Inter-company write-offs Total
REVENUES 16,936 394,139 218,292 -25,184 604,183
Of which France 16,936 379,565 201,871 -25,184 573,188
Outside of France 14,574 16,421 30,995
Income from ordinary operations 20,322 414,757 227,521 7,462 -32,180 637,882
Operating income -565 92,984 19,621 -7,395 104,645
Of which France -565 92,595 17,344 -7,334 102,040
Outside of France 389 2,277 -61 2,605
NET INCOME -978 56,194 14,886 2,009 72,111
In thousand euros Savings Health and personal protection Property and casulaty Others Inter-company write-offs Total
Premiums 5,054 138,341 95,437 -23,269 215,563
Commissions 11,882 250,440 102,672 -363 364,631
Services 5,358 20,183 -1,553 23,989
REVENUES 16,936 394,139 218,292 -25,184 604,183
3.1.5. Real estate
N/A
3.1.6. Maning activites
N/A
3.1.7. Exceptional events
N/A
3.2. Dependences in respect of patents and
licenses
N/A
3.3. Company workforce
Change in total workforce 2002-2007:
2002 2003 2004 2005 2006 2007
963 914 1,103 1,814 1,959 2,446
2007 HR data:
Breakdown by gender:
- 69% women
- 31% men
Breakdown by age group:
- 20/30 years old : 30%
- 31/40 years old : 42%
- Over 40 years old : 28%
Average age: 35 years old
Seniority in a Group company: 5 years
Status:
- Executives, managers, managers equivalents: 35 %
- Non-management: 65 %
In 2007, APRIL GROUP further strengthened its management
rate (31% in 2006), although this rate is still lower than for
the industry in general. This is primarily due to the Group’s
organization and relatively flat structure.
Breakdown by activity:
- Health and personal protection: 42%
- Property and casualty insurance: 52%
- Savings: 2%
- Other: 4%
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