LISI 2012 FINANCIAL REPORT
21
2
Financial situation
Head count
At December 31, 2012, the Group employed 8,909 employees,
an increase of the total workforce of 397 people, which
represents an improvement of 4.7% compared to 2011.
This increase of the total head count is due on the one hand, to
a strong increase in the workforce of LISI AEROSPACE (528 more
employees than in 2011 representing an increase of 11.3%)
and on the other hand, to an adjustment of the head count
within LISI AUTOMOTIVE (-99 persons / -3%) and LISI MEDICAL
(-33 persons / -6.5%).
2012
2011
Difference
as a %
LISI AEROSPACE
5,205
4,677
+528
+11.3%
LISI AUTOMOTIVE
3,213
3,312
-99
-3%
LISI MEDICAL
475
508
-33
-6.5%
LISI SA
16
15
+1
+6.7%
TOTAL
8,909
8,512
+397
+4.7%
Temporary employees
563
627
-64
-10.2%
Environmental information (Art. R 225-105)
For several years, the LISI Group was fully engaged in placing
environmental issues at the heart of its corporate culture in
order to turn them into intrinsic values.
The policy and organization put in place are based on the
international standard ISO 14001 (international standard
governing the management system of the environment).
At the end of 2012, excepting the recently acquired sites in
Casablanca and Szediszsow (LISI AEROSPACE Creuzet - Poland),
all other sites were certified according to the international
standard ISO 14001.
Moreover, at the LISI Group level, environmental indicators
are monitored semi-annually to assess the impact of the
production facilities on the environment.
Indicators for 2012
LISI AEROSPACE LISI AUTOMOTIVE LISI MEDICAL
LISI Group
Trend
2011
2012
2011
2012
2011
2012
2011
2012
Water consumption m
3
/ €'000 produced
0.37 0.34 0.82 0.80 0.19 0.21 0.60 0.55
-8%
Battery consumption
MWh / €'000 produced
0.20 0.15 0.39 0.41 0.13 0.15 0.30 0.28
-5%
Consumption of Hazardous Products
kg / €'000 produced
0.24 0.14 0.26 0.34
-
-
0.23 0.23
0%
Waste generation kg / €'000 produced
9.9
9.2 42.5 46.5
5.1
6.5 27.4 27.3
0%
Data on a like-for-like basis: excluding Marmande, Argenton s/ Creuse, Casablanca, Szediszsow.
Group sites implement several local actions to reduce their
consumption of water and energy. These activities have helped
to justify the reduction of water consumption per €'000
produced by 8% and energy consumption per €'000 produced
by 5%.
Moreover, the LISI Group monitors the groundwater quality of
its oldest, most risky sites in terms of pollution. In this area, the
LISI Group observes strict compliance with local regulations.
Thus, some industrial areas require regular monitoring of
underground water quality.
To prevent any chronic pollution and in accordance with
applicable regulations, the production sites dump their
hazardous products on appropriate retentions and seek, to
the extent possible, to replace them with other, less harmful
products.
Waste production, meanwhile, remained stable at 27.3 kg per
€'000 produced. The vast majority of the produced waste is
recycled (metal and plastic).
2012 financial results
LISI AEROSPACE is the main contributor to the Group's results
pending an improvement in the "Structural components"
segment. The LISI AUTOMOTIVE division is sharply down
due to adjusting production to the deteriorating market and
continuing operating difficulties at some sites.
