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LISI 2016 FINANCIAL REPORT

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1.1.2.2 By geographic area:

France is still the country with the greatest number of employees

(6,359 as at end December 2016). However, the Group is developing

its activity on the American continent with 1,951 employees in the

USA, in Canada and in Mexico.

COUNTRY

Breakdown

France

55%

US

14%

Germany

8%

Turkey

5%

UK

3%

Morocco

3%

Canada

3%

China

2%

Poland

2%

Czech Republic

2%

Spain

1%

India

1%

Belgium

1%

Mexico

0.3%

55 %

France

17 %

Other European

Countries

8 %

Asia - India

3 %

Africa

17 %

North America

1.1.2.3 By socio-professional category:

In 2016, the breakdown of employees was identical to 2015.

HEADCOUNT IN 2015 AND 2016 BY STAFF CATEGORY

Management

Supervisors

Technicians

Workers

Total

2015

1,064

1,174 895

1,997

7,521

11,587

841

1,865

7,153

10,923

2016

0

2,000

4,000

6,000

8,000

10,000

12,000

1.1.3

I

Hiring and dismissal

2016 was marked by a substantial recruitment program. In fact,

LISI AEROSPACE recruited 938 persons, LISI AUTOMOTIVE 347

and 106 for LISI MEDICAL. We are looking for people who share

our values based on constant improvement, team work, personal

commitment and a technical orientation. We pay particular attention

to the integration process so that people fit in quickly and settle within

our organization.

We give priority to internal promotions: positions open to recruitment

are either posted on the job board on our intranet site, or displayed

within the plants. Furthermore, during annual reviews, line managers

discuss how their staff would like to develop their careers.

1,394 persons joined us in 2016.

The intensive recruitment activity responds to production and

customer satisfaction requirements when setting up new programs.

A significant example: the arrival of 284 persons on the Marmande in

France (site with 853 persons).

This recruitment drive also ensured that the people who had left the

company were replaced. In 2016, 1,211 people left the company (34%

resigned, 11% were negotiated departures, 10% were dismissed for

disciplinary reasons, 2% were made redundant and 44% for other

reasons).

LISI actively pursues its contribution to the integration of young people

into the labor market by allowing large numbers of students to come

and discover the business and its activities, whether through the

completion of internships or periods of apprenticeship.

During 2016, LISI welcomed 450 interns, 249 apprentices and 89 work

experience contracts across all its sites and its three divisions.

1.1.4

I

Compensation and changes

Staff compensation follows the company’s overall strategy while being

adapted to local markets.

In line with previous years, the Group remains attached to the idea

of fair salaries based on employees’ contributions and the results

obtained. Hence, a significant proportion of salaries is linked to

performance and distributed in particular via incentive bonuses and

profit-sharing bonuses. Incentives, profit-sharing or performance-

linked bonuses overall represented €13.72 M in 2016, i.e. 3.5% of the

payroll.

For greater legibility and understanding of the compensation packages,

LISI provides its French staff with a Personal Annual Employee Report.

Corporate social responsibility

6