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Social indicators

Social reporting provides the indicators that measure Veolia Water's social performance. This is a detailed breakdown which all of Veolia Environnement's divisions have produced since 2001.

This breakdown is carried out by the human resources department of each operating company and consolidated by the Human Resources Department of Veolia Water.

They can then be used as a tool to monitor and pilot human resources management policies. These policies are adapted in accordance with the realities facing each operating company.

At the same time, this reporting provides an inventory of good social and societal practice.

2009 Data - Improvement Indicators

Improvement Indicators 2004 2005 2006 2007 2008

Turnover rate

9,09%

8,71%

9,18%

9,56%

9,58%

Resignations rate

3,51% 

3,49%

3,43%

3,71%

3,93%

Individual dismissals rate

1,95%

1,74%

1,55%

1,27%

1,27%

Absenteeism rate

5,46%

5,34%

5,08%

4,94%

4,66%

Occupational accident frequency rate

20,75

18,08

17,62

15,56%

13,00%

Occupational accident severity rate

0,62

0,52

0,46

0,46%

0,39%

Rate of fixed-term contracts

5,23%

5,67%

5,23%

6,55%

4,48%

Rate of temporary workers

4,27%

4,54%

5,40%

4,95%

4,57%

Total average of overtime hours per employee

59,79

53,65

51,04

45,56

50

Rate of employees in sandwich courses

1,69%

2,16%

2,16%

2,08%

1,68%

* The acceleration in the turnover is largely explained by a growing labour market and an increased number of people leaving for retirement.

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2009 Data - Social performance data

Social performance data 2004 2005 2006 2007 2008 GRI
Headcount

Total headcount

67 848

70 765

77 841

82 867

93 433

LA1

Number of employees on permanent contracts

64 053

66 764

72 525

78 950*

89 247

LA1

Number of employees on fixed-term contracts

3 795

4 001

5 316

3 917

4 186

LA1

Number of men

53 178

55 308

60 206

63 861

71 296

LA2

Number of women

14 670

15 457

17 634

19 005**

22 137

LA2

Headcount of employees on work-study program contracts

1 146

1 529

1 682

1 725

1 577

 

Headcount of disabled employees

1 024

1 026

1 292

1 425

1 516

 

Recruitment

Total number of new recruits

7 994

8 891

10 184

12 056

13 954

LA2

Departures

Total number of staff departures

8 824

8 024

8 945

9 846

11 034

LA2

- including individual dismissals

1 325

1 228

1 207

1 051

1 193

LA2

Job mobilty transfers

Total number of job mobility transfers

2 397

2 480

2 687

3 638***

4 637

 
Overtime

Mean amount of overtime per employee p.a.

60

54

51,04

46

50

 

Temporary staff

2 817

3 098

4 024

3 968

4 270

LA1

Organization, working time, absenteism

Weekly Hours of Work

38

38

37,74

38,1

38

 

Total number of working days of staff absence

767 821

772 789

948 878 

831 932

895 442

 
Remuneration & compensation, social contributions, bonuses and employee gainsharing

Mean gross annual remuneration (in euros)

25 392

26 752

26 082

26 767

26 299

 

Mean gross annual remuneration paid to men (in euros)

26 141

27 520

27 019

27 773

27 544

 

Mean gross annual remuneration paid to women (in euros)

22 557

23 841

22 738

23 221

22 122

 

Difference between mean remuneration paid to men and women (%)

-13,7

-15,4

-15,8

 16,4****

19,7

 
Professional relations and collective agreements

Total number of collective agreements signed

523

328

387

434

379

 

Total number of employee representatives

3 361

3 759

3 836

4 366

4 745

LA4

Hygien health and safety conditions

Total number of occupational accidents leading to sick leave

2 326

2 096

2 231 

2 120

1 974

LA7

Frequency rate

20,7

18,1

17,63

15,6

13,0

LA7

Severity rate

0,62

0,52

0,46

0,46

0,39

LA7

Training

Total number of employees attending training programs

77 585

87 230

42 328

48 004

166 270

LA8

Expenditure per trained employee (in euros)

519

508,8

666

409,6

357,0

 

Mean length of training programs (in hours)

13

15

13

11,4

11,2

 
Social initiatives

Subsidizing social programs (in euros)

25 849 300

25 860 600

25 480 413

28 020 706

31 981000

 

* Veolia Water increased the number of employees with unlimited-term contracts between 2006 and 2007. Only a small minority of its employees are recruited under a fixed-term contract, which is in accordance with the Group's social policies.

** The ratio of men to women employed varies by business and reflects the sometimes difficult conditions of the work available .However, more than half of the Group's employees working in general functions and administrative services are women.

*** The number of participants in our training increased significantly between 2005 and 2007, and an increasing number of women benefited from it. Training encouraged internal mobility within the Company.

**** Our social policy is aimed at reducing differences and promoting equality of opportunities. Salary differences within the Group are generally less than or very much less than, differences determined by Eurostat across Europe (the average difference in France is 18.9%, while the difference among Veolia's employees is only of 12.6%).

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Methodology

Corresponding with key GRI indicators which are based on version 3 of the Guidelines, referred to as G3.

Data required under the French New Economic Regulations Act (Nouvelles Régulations Économiques) can be found in the Reference Document 2006: section 17.2 for corporate information; section 6.3.3 for environmental information.

For further information regarding the methodology :

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