Fiscal 2021 Universal Registration Document

2. Corporate responsibility at Sodexo

Workforce by region
  NUMBER OF PEOPLE BREAKDOWN
  FISCAL 2021 CHANGE CHANGE % FISCAL 2021 FISCAL 2020
North America

North America

NUMBER OF PEOPLE

113,345

North America

BREAKDOWN

- 14,798

- 11.5% 27.5% 30.3%
Europe

Europe

NUMBER OF PEOPLE

132,375

Europe

BREAKDOWN

+ 374

+ 0.3% 32.1% 31.2%
Asia-Pacific, Latin America, Middle East and Africa

Asia-Pacific, Latin America, Middle East and Africa

NUMBER OF PEOPLE

166,368

Asia-Pacific, Latin America, Middle East and Africa

BREAKDOWN

+ 3,800

+ 2.3% 40.4% 38.5%
TOTAL TOTALNUMBER OF PEOPLE412,088 TOTALBREAKDOWN- 10,624 - 2.5% 100% 100%

The percentage of our workforce in North America declined due to our Education and Sports and Leisure activities, as well as the lack of furlough schemes. In this region, the overall workforce declined by -11.5%, in line with an internal decrease in revenue of -13.3% for the fiscal year.

In Europe, the workforce growth spurred by the United Kingdom’s Covid-19 testing centers was entirely neutralized by slight decreases in Germany, Spain and the Netherlands, since the pandemic led these countries to implement social programs.

Social programs were launched in partnership with local employee representatives. In France, the workforce remains stable thanks to the growth of our Personal & Home Services operations, which offsets the drop in On-site Services. The employment protection plan, started in France in Fiscal 2021, will only start to have a significant impact starting in September 2022.

Lastly, the workforce is increasing in the Asia-Pacific region and Latin America thanks to sustained growth in Brazil, China, and Energy and Resources segment generally.

Workforce by age and average seniority
  FISCAL 2021 FISCAL 2020
  EMPLOYEES MANAGERS EMPLOYEES MANAGERS
Under 30 years

Under 30 years

FISCAL 2021

24.4%

Under 30 years

FISCAL 2020

9.3%

24.6% 10.1%
30-40 years

30-40 years

FISCAL 2021

23.6%

30-40 years

FISCAL 2020

29.9%

24.0% 30.0%
40-50 years

40-50 years

FISCAL 2021

22.8%

40-50 years

FISCAL 2020

30.6%

22.8% 29.9%
50-60 years

50-60 years

FISCAL 2021

20.5%

50-60 years

FISCAL 2020

22.9%

20.3% 22.8%
Over 60 years

Over 60 years

FISCAL 2021

8.6%

Over 60 years

FISCAL 2020

7.3%

8.3% 7.2%
TOTAL TOTALFISCAL 2021100% TOTALFISCAL 2020100% 100% 100%
(in number of years) FY 2021 FY 2020
Managers

Managers

FY 2021

9.0

Managers

FY 2020

9.2

Employees

Employees

FY 2021

5.0

Employees

FY 2020

5.1

AVERAGE SENIORITY AVERAGE SENIORITYFY 20215.5 AVERAGE SENIORITYFY 20205.6