Budimex - Raport Zintegrowany 2018

Employee departures

Number of employees as at the end of the year Newly recruited employees Employee departures Percentage of employees covered by collective agreements

GRI:

Employee departures

	2017			2018
	Women	Men	Total	Women	Men	Total
Budimex SA	134	1 314	1 448	185	1 603	1 788
- Polish market	134	444	578	185	723	908
age under 30	51	150	201	66	190	256
age 30-50	71	226	297	103	412	515
age over 50	12	68	80	16	121	137
turnover ratio	11,6%	13,9%	13,3%	15,24%	18,68%	17,86%
- German market	0	870	870	0	880	880
age under 30	0	163	163	0	142	142
age 30-50	0	473	473	0	494	494
age over 50	0	234	234	0	244	244
turnover ratio	0%	85,9%	85,3%	0%	96,49%	96,39%
Budimex Nieruchomości Sp. z o.o.	5	5	10	9	8	17
- Polish market	5	5	10	9	8	17
age under 30	2	1	3	1	1	2
age 30-50	3	2	5	5	6	11
age over 50	0	2	2	3	1	4
turnover ratio	6,5%	8,9%	7,5%	10,34%	13,11%	11,49%
Mostostal Kraków SA	7	216	223	11	300	311
- Polish market	7	94	101	11	178	189
age under 30	2	28	30	7	69	76
age 30-50	5	38	43	2	81	83
age over 50	0	28	28	2	28	30
turnover ratio	25%	16,6%	17%	32,35%	32,54%	32,53%
- German market	0	122	122	0	122	122
age under 30	0	22	22	0	21	21
age 30-50	0	64	64	0	56	56
age over 50	0	36	36	0	45	45
turnover ratio	0	84,7%	84,7%	0	82,99%	82,99%
Total - Budimex Group	146	1 535	1 681	205	1 911	2 116
- Polish market	146	543	689	205	909	1 114
age under 30	55	179	234	74	260	334
age 30-50	79	266	345	110	499	609
age over 50	12	98	110	21	150	171
turnover ratio	11,3%	14,3%	13,6%	15,36%	20,3%	19,16%
- German market	0	992	992	0	1 002	1 002
age under 30	0	185	185	0	175	175
age 30-50	0	537	537	0	545	545
age over 50	0	270	270	0	282	282
turnover ratio	0%	85,7%	85,2%	0%	94,62%	94,53%