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Overall figures for the Fluidra Group* [2.8]


2011 STAFF BY BUSINESS DIVISION 11%


AVERAGE EMPLOYEES IN 2011 40% 51% 16%


38% Commercial Industry Services Average employees in 2011


Commercial Industry Services Total


1,866 1,372 400


3,638


NEEMEA SWE P&A ASIA Total


26% NEMEEA SWE P&A


18%


ASIA Average employees in 2011


484 757 297 328


1,866 * Data for staff from all the national and international companies that form part of the Group, whether or not they are included in this Report. [LA1]


Despite the complex business and economic scenario the company is currently experiencing, Fluidra managed to maintain its high rate of staff on permanent contracts (95%) in the 2011 business year.


Indeed, the minimum salary of new recruitments made by the companies the Group has in Spain is around 30% above the corresponding minimum wage for a given professional category, as provided for by Spanish law. This figure is based on the lowest salary paid by Fluidra in comparison with mi- nimum statutory wages in 2011. [EC5]


Furthermore, around 80% of Fluidra’s employees are repre- sented by works committees or trade union representati- ves. [4.4., HR5]


2.000 1.750 1.500 1.250 1.000 750 500 250 0


1.678 1.587


854 510 517 223 7 Commercial


Total permanent contracts


100% 75% 50% 25% 0


99% 92% 70 Industry 14 Services


Total temporary contracts


94% 237 91 TOTAL Total Employees 95%


924


Commercial


Industry % permanent employees 37 (


Services


TOTAL


FLUIDRA’S PEOPLE


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