LISI GROUP - Integrated report 2021
10 — LISI – 2021 INTEGRATED REPORT ** Invention disclosure filed in the form of a sealed “Soleau” envelope or first filing of patent * TF1 = rate of frequency of accidents with and without day lost per million of hours worked Our Resources Our Impact Social & human capital Favorable and attractive social model: profit- sharing, incentives, employee shareholding and employee savings plans 167,829 hours of training 78% satisfaction rate for the Quality of Life at Work survey TF1* = 8.0 Intellectual capital 10 inventions in 2021** Industrial capital €13 million in investment to develop the capacity of our plants, i.e. 19% of total investments 100% of production sites certified according to standards EN 9100 (aerospace), IATF 16949 (automotive), ISO 13485 (medical) Financial capital Operating margin of 5.7% EBITDA margin of 13.2% ROCE of 5% Societal and environmental capital 82/100 on the Gaïa Index A reduced environmental footprint from 2018 to 2021 in relation to the creation of added value: -22% water consumption and -8% waste production 84% of sites ISO 14001 and 45001 certified Social & human capital 9,480 employees in 13 countries Of which 23% are women An LKI corporate university Long-term attention to health, safety and quality of life at work Intellectual capital An internal network of experts in France, the United States and Germany More than 200 years of experience in the preparation and processing of metals Industrial capital 42 production sites in 13 countries Of which 3 sites certified “Vitrine Industrie du Futur” by the “Alliance Industrie du futur” Ratio of 394 robots for 10,000 employees Financial capital €1,053.5 million in shareholders’ equity €49.5 million in free cash flow Stable shareholder base (more than 60% held by the founding French industrial families) Societal and environmental capital LISI E-HSE internal program of excellence 5.3% of investment dedicated to HSE LISI signatory of: – Global Compact – French Business Climate Pledge Group Profile Adiversified Businessmodel
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