LISI GROUP - Integrated report 2020
LISI — 2020 INTEGRATED REPORT 9 2 ACTION LEVERS Our impacts HUMAN AND SOCIAL CAPITAL Favorable and attractive social model: profit-sharing, incentives, employee shareholding and employee savings plans 100,424 hours of training 84% satisfaction rate for the Quality of Life at Work survey TF1* = 6.9 INTELLECTUAL CAPITAL 16 inventions in 2020** INDUSTRIAL CAPITAL €12.9M of investment in capacity to produce in the regions, i.e. 18% of total investments 100% of production sites certified according to standards EN 9100 (aerospace), ISO/TS 16949 (automotive), ISO 13485 (medical) FINANCIAL CAPITAL EBITDA margin 13.6% Operating margin 3.4% SOCIETAL & ENVIRONMENTAL CAPITAL Classified as Climate Champion 2021 ( Challenges magazine ) Listed in the Gaïa Index (score 77/100) A reduced environmental footprint between 2018 and 2020 in relation to the creation of added value: -4% energy consumption -13% water consumption -15% waste production 80% of sites OHSAS 18001 and ISO 14001 certified * TF1 = rate of frequency of accidents, with and without lost time, employees and part- time workers of LISI by million hours worked. ** Invention disclosure filed in the form of a sealed “Soleau” envelope or first filing of patent. Achieving excellence in Health and Safety at work Improving the environmental footprint of our activities Retaining talent and strengthening the appeal of our business lines Guaranteeing customer satisfaction through efficient processes Committing to a responsible supply chain 5 CSR AREAS Innovation Operational excellence A PORTFOLIO OF COMPLEMENTARY ACTIVITIES AND WITH DIFFERENTIATED CYCLES LISI AEROSPACE LISI AUTOMOTIVE LISI MEDICAL 9% 54% 37%
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