Geberit - Annual Report 2017 - Key figures employees and society

Workforce as of December 31, 2017	2016	Share %	2017	Share %
Germany	3,282	28.3	3,329	28,4
Poland	1,515	13.1	1,603	13.7
Switzerland	1,336	11.5	1,362	11.6
Ukraine	627	5.4	638	5.4
China	637	5.5	565	4.8
Austria	532	4.6	551	4.7
France	691	6.0	539	4.6
Italy	434	3.7	509	4.3
Portugal	435	3.8	450	3.8
Others	2,103	18.1	2,163	18.7
Total	11,592	100.0	11,709	100.0

Production	7,157	61.7	7,291	62.3
Marketing and sales	2,837	24.5	2,844	24.3
Administration	950	8.2	936	8.0
Research and development	415	3.6	403	3.4
Apprentices	233	2.0	235	2.0
Total	11,592	100.0	11,709	100.0

Permanent	9,100	78.5	9,181	78.4
Temporary	2,492	21.5	2,528	21.6
Total	11,592	100.0	11,709	100.0

Full-time	11,192	96.6	11,146	95.2
Part-time	400	3.4	563	4.8
Total	11,592	100.0	11,709	100.0

Management	206	1.8	202	1.7
Employees	11,386	98.2	11,507	98.3
Total	11,592	100.0	11,709	100.0
Information in full-time equivalents

Diversity as of December 31, 2017		Management %	Employees %	Total %
Proportion of female employees		8.4	24	23
Age structure	> 45 years	78.2	40	40
	30 - 45 years	21.3	42	42
	< 30 years	0.5	18	18

Diversity as of December 31, 2016		Management %	Employees %	Total %
Proportion of female employees		9.2	24	24
Age structure	> 45 years	75	40	40
	30 - 45 years	25	43	43
	< 30 years	0	17	17

Fluctuation excl. natural departures		2015	Rate %	2016	Rate %	2017	Rate %
Age group	> 45 years	271	5.9	432	9.7	240	5.6
	30 - 45 years	332	7.8	504	12.5	379	9.8
	< 30 years	141	14.2	135	14.0	203	21.6
Gender	Male	503	6.8	670	9.4	631	9.1
	Female	241	9.7	401	17.4	191	8.8
Region	Germany	79	2.8	70	2.6	97	3.6
	Poland	19	2.9	100	14.6	183	25.5
	Switzerland	105	8.6	81	6.6	71	5.7
	Ukraine	220	18.8	512	57.9	160	26.2
	China	15	6.1	18	7.3	20	7.9
	Austria	28	5.6	35	6.9	48	9.5
	France	39	5.8	50	7.9	60	11.2
	Italy	42	9.5	12	2.9	13	3.0
	Portugal	3	1.2	11	4.5	10	4.0
	Others	194	10.2	182	9.7	160	8.5
Total fluctuation excl. natural departures		744	7.5	1,071	11.3	822	9.0

Fluctuation incl. natural departures		2015	Rate %	2016	Rate %	2017	Rate %
Age group	> 45 years	411	8.9	558	12.5	402	9.4
	30 - 45 years	336	7.8	507	12.5	380	9.8
	< 30 years	143	14.4	137	14.2	204	21.7
Gender	Male	610	8.2	758	10.6	757	10.9
	Female	280	11.3	444	19.2	231	10.7
Region	Germany	139	4.9	129	4.7	155	5.8
	Poland	25	3.8	103	15.0	195	27.2
	Switzerland	126	10.3	100	8.2	88	7.1
	Ukraine	221	18.9	515	58.2	160	26.2
	China	23	9.4	20	8.1	23	9.1
	Austria	29	5.8	37	7.3	51	10.1
	France	53	7.9	67	10.6	90	16.8
	Italy	46	10.4	14	3.4	14	3.3
	Portugal	7	2.9	14	5.7	13	5.2
	Others	221	11.6	203	10.8	199	10.5
Total fluctuation incl. natural departures		890	9.0	1,202	12.7	988	10.9
Information in headcounts Natural departures includes retirements

Training and education	2016	2017	Deviation %
Women	10.0	11.2	12.0
Men	9.9	11.1	12.1
Management	9.2	8.9	-3.3
Other employees	10.0	11.1	11.1
Training and education group	10.0	11.1	11.1

Personnel expenses	2016 MCHF	2017 MCHF	Deviation %
Wages and salaries	525.1	537.2	2.3
Pension contributions	35.7	30.1	-15.7
Other social benefits	101.5	97.8	-3.6
Other personnel expenses	39.7	81.7	105.8
Total personnel expenses	702.0	746.8	6.4

Social engagement	Unit	2016	2017	Deviation %
Donations and contributions	MCHF	3.7	3.3	-10.8
Orders to social institutions	MCHF	6.3	6.9	9.5
Charitable work	Hours	2,336	2,280	-2.4

Health and Safety	2016	2017	Deviation %
Number of occupational accidents	202	205	1.5
Accident frequency rate (AFR)	9.8	10.3	5.1
Lost days due to occupational accidents	4,305	4,065	-5.6
Accident severity rate (ASR)	209.4	203.8	-2.7
Accident frequency rate (AFR) = Number of occupational accidents per million working hours performed Accident severity rate (ASR) = Number of lost working days due to accidents per million working hours performed

Absenteeism rate per region 2017	Illness %	Accident %	Total %
Europe	4.88	0.15	5.02
Asia	2.44	0.05	2.49
USA	2.26	0.08	2.34
Others	0.61	0.00	0.61
Absenteeism rate group	4.62	0.14	4.76

Absenteeism rate per region 2016	Illness %	Accident %	Total %
Europe	4.78	0.15	4.93
Asia	1.26	0.04	1.30
USA	3.05	0.02	3.07
Others	0.58	0.00	0.58
Absenteeism rate group	4.46	0.14	4.60
Absenteeism rate based on regular working hours

Key figures employees and society