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Annual report 2005 - Sava dd

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1 1 9 |<br />

Sick leave<br />

| s u s t a i n a b l e d e v e l o p m e n t r e p o r t |<br />

The percentage of sick leave decreased in comparison<br />

with the year before. In 2004 total sick leave amounted<br />

SAVA GROUP<br />

Sick leave<br />

(in %)<br />

more than 30 days<br />

up to 30 days<br />

total<br />

Remunerating and motivating<br />

employees<br />

In <strong>2005</strong> too the basis for remunerating and promoting<br />

employees was employee performance. Employees are<br />

promoted on the basis of selective criteria such as<br />

promotion due to a more demanding job, a<strong>dd</strong>itional tasks<br />

and duties, market adjustments, or after successfully<br />

completing a training course. 324 employees were<br />

promoted due to their good performance. Senior and<br />

managerial staff as well as key specialists received<br />

a<strong>dd</strong>itional annual bonuses for achieving and surpassing<br />

the planned results. The average percentage of the<br />

variable part of salaries grew considerably in comparison<br />

with 2004 from 2.9 to 4.12 per cent. By introducing a<br />

new system of remuneration we plan to increase the<br />

variable part by up to 10 per cent.<br />

The average salary in the <strong>Sava</strong> Group totalled €1,026.5<br />

or 4.1 per cent more than last year. In all companies<br />

employees received a holiday allowance, while the<br />

Christmas bonus was paid in companies that proved<br />

particularly successful. 1,670 employees with no sick<br />

leave during the year received cash awards. Various<br />

to 4.9 per cent and in <strong>2005</strong> it totalled 4.2 per cent. Sick<br />

leave of up to 30 days totalled 2.3 per cent, whereas sick<br />

leave exceeding 30 days totalled 1.9 per cent.<br />

4.83<br />

2.28<br />

2.55<br />

4.86<br />

2.59<br />

2.27<br />

4.20<br />

1.93<br />

2.27<br />

2003 2004 <strong>2005</strong><br />

prizes are distributed according to the Rules on<br />

Remuneration and Awards, which regulates cash<br />

incentives in the form of awards for Model Worker (105<br />

employees), Company Worker (10 employees) and <strong>Sava</strong><br />

Worker (8 employees).<br />

With the 20 Keys project we encourage employees to<br />

put forward useful suggestions and improvements. We<br />

pursue trends by monitoring the indicator Number of<br />

Useful Proposals per Employee within a personnel<br />

balanced indicator system.<br />

On <strong>Sava</strong> Day we awarded and presented prizes to best<br />

and most successful employees. At pre-New Year’s<br />

meeting 239 employees were awarded for a 10-, 20- or<br />

30-year work jubilee, while 10 employees received the<br />

Company Worker award for their outstanding<br />

achievements, innovation and commitment to work.<br />

Education<br />

On-the-job training is of key importance for achieving<br />

the professional and personal growth of an individual.<br />

We therefore attempt to organise it to the maximum<br />

volume possible. In the development of employees we<br />

pursue our strategy and the development of operations.

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