8
Social
Performance
2014 2015
2016
SOCIAL PERFORMANCE (E
S
G)
Number of employees (direct & indirect)
1
2,137
2,199
2,696
Percentage of full-time employees covered by collective bargaining
agreements
79.2%
78.6%
75.5%
Percentage of employees from local communities
87.6%
88.9%
86.6%
Turnover rate
13.7%
17.5%
14.0%
Work-related fatalities (direct employees)
0
0
0
Lost-time injury incidents (direct employees)
4
4
5
Lost-time injury rate (direct employees per 200,000 hours worked)
0.18
0.17
0.21
Lost days due to accidents (direct employees per 200,000 hours worked)
12.8
1.4
5.9
Occupational diseases rate (direct employees per 200,000 hours worked)
0.00
0.00
0.00
Percentage of women in total employment
13.7%
13.4%
13.2%
Percentage of women in positions with extended responsibility
15.4%
16.3%
18.2%
Percentage of employees who received formal performance
evaluation reviews
80.0%
86.5%
91.1%
Training man-hours
53,995
56,540
53,122
Average training hours per employee
25.0
25.7
23.1
Cost of training per employee (€)
-
207
166
Investments in local communities (thousand €)
852
1,135
1,456
Total number of suppliers
4,941
4,808
5,002
Percentage of domestic suppliers
63.6%
82%
86%
Outlays to domestic suppliers
292.3
266.1
285.7
1
The total number of employees, concerning to 2016, includes, for the rst time, the number of ALUMINIUM OF GREECE indirect employees.
Also, the observed deviation in the number of workers, referring to the key gures of the MYTILINEOS Group on page 6, is justi ed by the boundaries of this Report as referred to on page 61.
