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VINCI - 2005 annual report

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New employees by business line<br />

Concessions Holding All<br />

and services Energy Roads Construction Property company % divisions 2004<br />

Unlimited term contracts 6,981 2,465 5,637 11,413 19 28 60% 26,543 19, 786<br />

Fixed term contracts 8,198 1,120 2,600 5,844 7 10 40% 17 778 16,146<br />

All categories 15,179 3,585 8,237 17,256 26 38 44,321 35,932<br />

Reasons for departure<br />

Concessions Holding of which<br />

and services Energy Roads Construction Property company % Total France 2004<br />

Resignations 4,548 1,384 2,924 3,238 5 9 30% 12,108 3,048 9,689<br />

End of fi xed term contracts 7,849 627 1,574 2,416 4 3 31% 12,473 9,521 10,944<br />

End of worksite 609 299 466 3,553 1 1 12% 4 929 1,437 3,772<br />

Retirement 97 352 1,023 627 1 5% 2,100 1,262 1,774<br />

Redundancy 1,049 573 253 937 7% 2,812 197 2,779<br />

Other dismissals 867 747 635 1,595 6 12 9% 3,862 2,226 3,317<br />

Other reasons 1,587 526 248 219 3 11 6% 2,594 1,148 4,681<br />

All categories 16,606 4,508 7,123 12,585 20 36 100% 40,878 18,839 36,956<br />

TRAINING<br />

Change in number and breakdown of training hours<br />

Offi ce, technical & Manual Total of which Total<br />

Management supervisory staff labour % <strong>2005</strong> France 2004<br />

Technique 63,277 234,882 477,264 39% 775,424 481,660 621,638<br />

Hygiene and safety 42,653 125,718 308 636 24% 477,007 309,009 401,517<br />

Quality 7,482 16 984 22,090 2% 46,556 13,697 33,429<br />

Environment 5,397 19 260 18 061 2% 42 718 4,447 12,698<br />

Management 45,917 34,004 22 476 5% 102 397 62,834 86,085<br />

Information technology 32,532 98,047 16,445 7% 147,023 60,134 81,023<br />

Adm/acctg/mgmt/legal 41 370 52,612 9,667 5% 103,649 70,796 107,894<br />

Languages 28,570 39,007 8 218 4% 75 795 15,045 60,664<br />

Others 27,565 61,412 109 272 10% 198,249 140,003 194,001<br />

Total 294,764 681,926 992,128 100% 1,968,818 1,157,626 1, 598,949<br />

SAFETY<br />

Worldwide<br />

2004 31 December <strong>2005</strong><br />

FREQUENCY RATE (12 MONTHS YEAR-ON-YEAR)<br />

122<br />

-6%<br />

19 17.8<br />

Construction<br />

+4%<br />

14.11 14.62<br />

Energy<br />

<strong>VINCI</strong> <strong>2005</strong> ANNUAL REPORT<br />

-13%<br />

15.27 13.34<br />

Roads<br />

-12%<br />

45.78 40.22<br />

Concessions<br />

SEVERITY RATE (12 MONTHS YEAR-ON-YEAR)<br />

-17%<br />

1.1 0.91<br />

Construction<br />

+6%<br />

0.66 0.7<br />

Energy<br />

-17%<br />

1.03 0.85<br />

Roads<br />

-1%<br />

2.42 2.39<br />

Concessions

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