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[PERFORMANCE INDICATORS ]

SOCIAL PERFORMANCE INDICATORS SOCIAL PERFORMANCE INDICATORS

WORKFORCE TOTAL TRAINING
ALL TRAININGS
INVESTMENTS
By Management
Level Unit 2014 2015 2016
By Employee Category Unit 2015 2016
Senior Women 8 7 6
Senior Managers Man*Hour 552 1,005
Ratio 0.13 0.10 0.08

Senior Managers Person 20 45
Men 44 46 44

Mid-level Managers Man*Hour 12,379 6,560
Ratio 0.71 0.69 0.61

Mid-level Women 64 67 73 Mid-level Managers Person 11 192

Ratio 1.03 1.00 1.02 Other Employees Man*Hour 90,110 122,539

Men 205 226 220
Other Employees Person 2,189 5,085
Ratio 3.31 3.38 3.06

Other Women 890 1,054 1,101 By Employment Type Unit 2015 2016

Ratio 14.38 15.79 15.33 Factory Man*Hour 40,660 47,208

Men 4,978 5,277 5,736 Factory Person 1,593 1,628

Ratio 80.43 79.03 79.89
Office Man*Hour 108,278 56,412
TOTAL Person 6,189 6,677 7,180
Office Person 2,623 2,183
Other Unit 2014 2015 2016

Foreign Women 0 0 1 Contractor Employees Man*Hour 9,942 26,483

Ratio 0.00 0.00 0.01
Contractor Employees Person 1,454 1,511
Men 9 9 9
By Gender Unit 2015 2016
Ratio 0.15 0.13 0.13
Men Man*Hour 124,473 108,944
Disabled Women 23 28 28
Men Person 4,683 4,534
Ratio 0.37 0.42 0.39
Women Man*Hour 34,405 21,159
Men 110 112 119

Ratio 1.78 1.68 1.66 Women Person 985 788

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