Dashboard of Key Performance Indicators


 

 

 

 

 

 

 

 

 

Indicator

U.M1

 

2019

 

2018

 

2017

 

Performance

1

Unit of measurement

 

 

 

 

 

 

 

 

 

 

Profile, Strategy and Benchmarks Adopted

 

 

 

 

 

 

 

 

 

Total number of employees

Employees

 

484.00

 

478.00

 

480.00

 


Total number of activity sites

Sites

 

2.00

 

2.00

 

2.00

 


 

 

 

 

 

 

 

 

 

 

Activities with an environmental impact and figures

 

 

 

 

 

 

 

 

Gross direct emissions of greenhouse gases (Scope 1)

Million Teq CO2

 

13.49

 

13.67

 

13.60

 


Indirect emissions of greenhouse gases (Scope 2)

Million Teq CO2

 

0.90

 

0.98

 

0.80

 


 

 

 

 

 

 

 

 

 

 

Environmental policy, measures to limit impact, and goals and standards set

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Litigation and proceedings for environmental problems

 

 

 

 

 

 

 

 

 

Total monetary value of significant fines

MAD

 

0.00

 

0.00

 

0.00

 


Total number of non-monetary sanctions

Sanctions

 

0.00

 

0.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Actions and measures for evaluating and minimizing environmental impacts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Waste management and elimination measures

 

 

 

 

 

 

 

 

 

Percentage of recycled materials used

%

 

71.00

 

68.00

 

72.00

 


Total weight of non-hazardous waste

Tons

 

255.00

 

233.00

 

240.00

 


Fuel spills into soil

Tons

 

0.00

 

0.00

 

0.00

 


Spills or leaks of chemicals into soil

Tons

 

0.00

 

0.00

 

0.00

 


Spills or leaks of chemicals into bodies of water

Tons

 

0.00

 

0.00

 

0.00

 


Hazardous waste transported

Tons

 

118.00

 

120.00

 

90.00

 


 

 

 

 

 

 

 

 

 

 

Consumption of Water, Energy, Raw Materials...

 

 

 

 

 

 

 

 

 

Electricity consumption

kWh

 

20,088,750.00

 

17,012,743.00

 

16,833,330.00

 


Volume of surface water taken, including from wetlands, rivers, lakes and oceans

M3

 

2,908,320,000.00

 

2,908,320,000.00

 

2,908,320,000.00

 


Volume of groundwater taken

M3

 

310.00

 

280.00

 

300.00

 


Volume of rainwater directly collected and stored

M3

 

0.00

 

0.00

 

0.00

 


Municipal or other public or private water-service supply

M3

 

1,300,000.00

 

1,200,000.00

 

1,000,000.00

 


 

 

 

 

 

 

 

 

 

 

Recruitment

 

 

 

 

 

 

 

 

 

Recruitment Rate of new female employees

%

 

6.06

 

9.09

 

8.33

 


Recruitment Rate of new male employees

%

 

93.94

 

90.91

 

91.67

 


Recruitment Rate of new female employees under 30 years old

%

 

50.00

 

50.00

 

50.00

 


Recruitment Rate of new female between age 30-50

%

 

50.00

 

50.00

 

50.00

 


Recruitment Rate of new female employees over 50 years old

%

 

0.00

 

0.00

 

0.00

 


Recruitment Rate of new male employees under 30 years old

%

 

67.74

 

75.00

 

63.64

 


Recruitment Rate of new male between age 30-50

%

 

29.03

 

20.00

 

36.36

 


Recruitment Rate of new male employees over 50 years old

%

 

3.23

 

5.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Compensation

 

 

 

 

 

 

 

 

 

Payroll for category - executives

MAD

 

142,385,682.00

 

136,319,073.00

 

130,582,503.00

 


Payroll for category - non-executives

MAD

 

131,481,477.00

 

122,093,715.00

 

124,842,644.00

 


 

 

 

 

 

 

 

 

 

 

Career management

 

 

 

 

 

 

 

 

 

Percentage of total number of female employees who received a performance and career evolution review

%

 

0.00

 

5.88

 

0.00

 


Percentage of total number of male employees who received a performance and career evolution review

%

 

7.08

 

4.50

 

7.64

 


 

 

 

 

 

 

 

 

 

 

Training

 

 

 

 

 

 

 

 

 

Average number of training hours per year per employee

Hours

 

40.20

 

31.27

 

36.77

 


Number of female collaborators who were given training

Collaborators

 

4.00

 

3.00

 

3.00

 


Number of male collaborators who were given training

Collaborators

 

361.00

 

291.00

 

250.00

 


Total number of training hours

Hours

 

19,459.00

 

14,390.00

 

16,987.00

 


Percentage of security personnel who received formal training in policies and procedures relating to human rights and their applicability to security

%

 

0.00

 

0.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Disabled people (employment and assimilation)

 

 

 

 

 

 

 

 

 

Percentage of women with reduced mobility among your personnel

%

 

0.00

 

0.00

 

0.00

 


Percentage of men with reduced mobility among your personnel

%

 

0.00

 

0.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Male-Female Equality

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share by business area

 

 

 

 

 

 

 

 

 

Number of Executives

Executives

 

176.00

 

169.00

 

176.00

 


Number of employees

Employees

 

308.00

 

292.00

 

286.00

 


 

 

 

 

 

 

 

 

 

 

Share by Work Contract

 

 

 

 

 

 

 

 

 

Total number of male employees with CDI contract

Employees

 

465.00

 

444.00

 

444.00

 


Total number of female employees with CDI contract

Employees

 

17.00

 

15.00

 

16.00

 


Total number of male employees with CDD contract

Employees

 

1.00

 

0.00

 

1.00

 


Total number of female employees with CDD contract

Employees

 

1.00

 

2.00

 

1.00

 


 

 

 

 

 

 

 

 

 

 

Share by category (Management, Executives, Employees…)

 

 

 

 

 

 

 

 

 

Total number of executives belonging to Senior Management

Executives

 

18.00

 

16.00

 

20.00

 


Total number of executives belonging to Middle Management

Executives

 

158.00

 

153.00

 

156.00

 


Total number of employees belonging to technical and office personnel

Employees

 

308.00

 

292.00

 

286.00

 


 

 

 

 

 

 

 

 

 

 

Overall share by gender

 

 

 

 

 

 

 

 

 

Number of female staff

Collaborators

 

18.00

 

17.00

 

17.00

 


Number of male staff

Collaborators

 

466.00

 

444.00

 

445.00

 


 

 

 

 

 

 

 

 

 

 

Share by seniority

 

 

 

 

 

 

 

 

 

Number of personnel whose seniority is less than 5 years

Collaborators

 

105.00

 

116.00

 

157.00

 


Number of personnel whose seniority is between 5 and 15 years

Collaborators

 

156.00

 

123.00

 

75.00

 


Number of personnel whose seniority is above 15 years

Collaborators

 

223.00

 

222.00

 

230.00

 


 

 

 

 

 

 

 

 

 

 

Number of Staff representatives

 

 

 

 

 

 

 

 

 

Number of staff delegates

Staff delegates

 

16.00

 

16.00

 

16.00

 


Number of union representatives

Union representatives

 

3.00

 

3.00

 

3.00

 


 

 

 

 

 

 

 

 

 

 

Number of strike days by fiscal year

 

 

 

 

 

 

 

 

 

Number of strike days

Day(s)

 

0.00

 

0.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Number of workplace accidents by fiscal year

 

 

 

 

 

 

 

 

 

Workplace Accidents

Accident(s)

 

1.00

 

2.00

 

0.00

 


Fatalities related to work among male employees

Deaths

 

0.00

 

1.00

 

0.00

 


Fatalities related to work among female employees

Deaths

 

0.00

 

0.00

 

0.00

 


Worker accidents (not including our own employees) whose workplace or location is governed by the organization

Accident(s)

 

0.00

 

0.00

 

6.00

 


Fatalities related to work among female workers (not including our own employees)

Deaths

 

0.00

 

0.00

 

0.00

 


Fatalities related to work among male workers (not including our own employees)

Deaths

 

0.00

 

0.00

 

1.00

 


 

 

 

 

 

 

 

 

 

 

Number of dismissals per fiscal year (by category)

 

 

 

 

 

 

 

 

 

Number of dismissals of Senior Management

Dismissal(s)

 

0.00

 

0.00

 

0.00

 


Number of dismissals of Senior Management

Dismissal(s)

 

0.00

 

0.00

 

0.00

 


Number of dismissals of employees

Dismissal (s)

 

0.00

 

0.00

 

1.00

 


 

 

 

 

 

 

 

 

 

 

Number of resignations by fiscal year (by category)

 

 

 

 

 

 

 

 

 

Number of voluntary resignations of Senior Management

Resignations

 

0.00

 

0.00

 

0.00

 


Number of voluntary resignations of Middle Management

Resignations

 

3.00

 

5.00

 

3.00

 


Number of voluntary resignations of technical and office personnel

Resignations

 

1.00

 

3.00

 

3.00

 


 

 

 

 

 

 

 

 

 

 

Number of recruits by fiscal year (by category)

 

 

 

 

 

 

 

 

 

Number of recruits for Senior Management

Recruits

 

3.00

 

1.00

 

2.00

 


Number of recruits for Middle Management

Recruits

 

13.00

 

7.00

 

9.00

 


Number of recruits for technical and office personnel

Recruits

 

17.00

 

14.00

 

13.00

 


 

 

 

 

 

 

 

 

 

 

Number and nature of commercial litigations by fiscal year (collective or individual)

 

 

 

 

 

 

 

 

 

Number of individual commercial litigations

Litigation(s)

 

0.00

 

0.00

 

2.00

 


Number of collective commercial litigations

Litigation(s)

 

0.00

 

0.00

 

0.00

 


Total monetary value of significant fines

MAD

 

0.00

 

0.00

 

0.00

 


Total number of non-monetary sanctions

Sanction(s)

 

0.00

 

10.00

 

2.00

 


Number of conflict-resolution proceedings undertaken

Proceeding(s)

 

0.00

 

0.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Parity, and the associated rules followed

 

 

 

 

 

 

 

 

 

Percentage of women on the Management Board

%

 

30.00

 

0.00

 

0.00

 


Percentage of men on the Management Board

%

 

70.00

 

100.00

 

100.00

 


 

 

 

 

 

 

 

 

 

 

Board attendance at meetings

 

 

 

 

 

 

 

 

 

Number of meetings of the Governance Body

Meetings

 

5.00

 

4.00

 

4.00

 


 

 

 

 

 

 

 

 

 

 

Compensation of administrators

 

 

 

 

 

 

 

 

 

Net amount paid to natural and legal persons Resident in Morocco

MAD

 

0.00

 

0.00

 

0.00

 


Net amount paid to natural and legal persons non-resident in Morocco

MAD

 

0.00

 

0.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Compensation of management (stock options, non-cash benefits)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Actions undertaken to prevent corruption

 

 

 

 

 

 

 

 

 

Total number de sites evaluated for risks relating to corruption

Sites

 

2.00

 

2.00

 

2.00

 


Percentage of collaborators who received a copy of the anti-corruption policy 






Percentage of members of the governance body who have been trained on the fight against corruption

%

 

100.00

 

100.00

 

100.00

 


Percentage of collaborators who have been trained on the fight against corruption

%

 

100.00

 

100.00

 

70.00

 


 

 

 

 

 

 

 

 

 

 

Measures taken in response to incidents of corruption

 

 

 

 

 

 

 

 

 

Total number of observed cases of corruption

Cases

 

0.00

 

0.00

 

0.00

 


Total number of observed cases for which employees were dismissed or subjected to disciplinary measures for corruption.

Cases

 

0.00

 

0.00

 

0.00

 


Total number of observed cases for which contracts with business partners were terminated or not renewed due to corruption-related violations

Cases

 

0.00

 

0.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Corrective actions for activities with significant potential or actual negative impact on local communities

 

 

 

 

 

 

 

 

 

Total number of cases of identified violations of the rights of local communities

Cases

 

0.00

 

0.00

 

0.00

 


 

 

 

 

 

 

 

 

 

 

Conditions of dialogue with stakeholders

 

 

 

 

 

 

 

 

 

Percentage of total number of employees covered by collective bargaining agreements

%

 

95.00

 

94.00

 

93.00