6.2.3Human Resources


Headcount by Permanent Contractor and Location

Total

Ratios

Grand Total

Permanent

Contractor

% of Contractor Employees

SBM – USA

286

278

8

3%

SBM – Malaysia

263

261

2

1%

SBM – Brazil

129

129

0

0%

SBM – Europe

741

707

34

5%

SBM – Schiedam

228

226

2

1%

SBM – Monaco

425

393

32

8%

Imodco

88

88

0

0%

SBM – Operations

2,332

1,847

485

21%

SBM – Headquarters

182

157

25

14%

SBM – Operations Brazil

1,125

1012

113

10%

SBM – Operations Asia & Africa

112

71

41

37%

SBM – Operations Angola

473

393

80

17%

SBM – Operations North America

440

214

226

51%

SBM – FPSO

75

75

0

0%

SBM – Group Executive Functions

130

102

28

22%

SBM – Shared Services

111

109

2

2%

SBM – Corporate

182

179

3

2%

Total

4,249

3,687

562

13%

Construction Yards (Brasa & Paenal)

499

487

12

2%

Grand Total

4,748

4,174

574

12%


Headcount by Nationality (Permanent Staff)


Headcount by Gender and Location

Permanent

Contractor

Ratios

Male

Female

Male

Female

% of Permanent Female Employees

% of Contract Female Employees

SBM – USA

201

77

8

0

28%

0%

SBM – Malaysia

183

78

1

1

30%

50%

SBM – Brazil

70

59

0

0

46%

0%

SBM – Europe

557

150

32

2

21%

6%

SBM – Schiedam

178

48

2

0

21%

0%

SBM – Monaco

311

82

30

2

21%

6%

Imodco

68

20

0

0

23%

0%

SBM – Operations

1,638

209

480

5

11%

1%

SBM – Headquarters

110

47

25

0

30%

0%

SBM – Operations Brazil

902

110

113

0

11%

0%

SBM – Operations Asia & Africa

69

2

41

0

3%

0%

SBM – Operations Angola

368

25

80

0

6%

0%

SBM – Operations North America

189

25

221

5

12%

2%

SBM – FPSO

59

16

0

0

21%

0%

SBM – Group Executive Functions

79

23

28

0

23%

0%

SBM – Shared Services

42

67

1

1

61%

50%

SBM – Corporate

122

57

2

1

32%

33%

Total

2,951

736

552

10

20%

2%

Construction Yards (Brasa & Paenal)

435

52

12

0

11%

0%

Grand Total

3,386

788

564

10

19%

2%


Part Time Employees Headcount

Total Part Time Employees

Part Time Male Employees

Part Time Female Employees

% of Part Time employees

SBM – USA

14

7

7

5%

SBM – Malaysia

0

0

0

0%

SBM – Brazil

9

3

6

7%

SBM – Europe

80

44

36

11%

SBM – Schiedam

43

25

18

19%

SBM – Monaco

32

17

15

8%

Imodco

5

2

3

6%

SBM – Operations

7

2

5

0%

SBM – Headquarters

5

2

3

3%

SBM – Operations Brazil

1

0

1

0%

SBM – Operations Asia & Africa

0

0

0

0%

SBM – Operations Angola

1

0

1

0%

SBM – Operations North America

0

0

0

0%

SBM – FPSO

1

1

0

1%

SBM – Group Executive Functions

4

0

4

4%

SBM – Shared Services

19

2

17

17%

SBM – Corporate

15

5

10

8%

Total

149

64

85

4%

Construction Yards (Brasa & Paenal)

0

0

0

0%

Grand Total

149

64

85

4%


Employees Turnover Headcount by Age and Gender

Total Turnover

Total Turnover by Gender

Total Turnover by Age

Total Turnover Headcount

Total Turnover Rate

Male Turnover

Female Turnover

Under 30

30-50

Over 50

SBM – USA

82

23%

63

19

2

43

37

SBM – Malaysia

139

35%

93

46

21

101

17

SBM – Brazil

81

39%

55

26

10

62

9

SBM – Europe

235

24%

168

67

39

149

47

SBM – Schiedam

72

24%

57

15

9

43

20

SBM – Monaco

141

26%

98

43

27

93

21

Imodco

22

20%

13

9

3

13

6

SBM – Operations

252

14%

200

52

49

152

51

SBM – Headquarters

40

25%

31

9

11

20

9

SBM – Operations Brazil

152

15%

115

37

29

99

24

SBM – Operations Asia & Africa

10

14%

5

5

0

8

2

SBM – Operations Angola

30

8%

29

1

9

15

6

SBM – Operations North America

20

9%

20

0

0

10

10

SBM – FPSO

5

6%

3

2

0

3

2

SBM – Group Executive Functions

35

26%

26

9

3

21

11

SBM – Shared Services

22

17%

9

13

9

11

2

SBM – Corporate

39

18%

17

22

6

30

3

Total

890

19%

634

256

139

572

179

Construction Yards (Brasa & Paenal)

1,518

76%

1,429

89

364

1,023

131

Grand Total

2,408

37%

2,063

345

503

1,595

310


Permanent Employees

Permanent Employees Turnover excluding Construction Yards

Permanent Construction Yards Employees Turnover

Turnover

Turnover Rate

Turnover

Turnover Rate

Resignation

73

2%

0

0%

Dismissal

751

16%

1,510

75%

Net turnover

824

18%

1,510

75%

End of Contract

63

1%

8

0%

Retirement

2

0%

0

0%

Fatalities non-work related

1

0%

0

0%

Fatalities work related1

0

0%

0

0%

Total

890

19%

1,518

76%

  • 1 Includes non accidental fatalities which occurred during active employment


Permanent Employees New Hire Headcount by Gender

Total

Gender

Total Turnover by Age

Total New Hire Headcount

New Hire Rate

Male
New Hire

Female
New Hire

Under 30

30-50

Over 50

SBM – USA

8

3%

7

1

0

5

3

SBM – Malaysia

19

7%

7

12

12

7

0

SBM – Brazil

17

12%

7

10

11

5

1

SBM – Europe

32

4%

23

9

20

10

2

SBM – Schiedam

11

5%

7

4

5

5

1

SBM – Monaco

19

5%

15

4

14

4

1

Imodco

2

2%

1

1

1

1

0

SBM – Operations

154

7%

143

11

35

102

17

SBM – Headquarters

10

6%

9

1

4

6

0

SBM – Operations Brazil

91

8%

82

9

27

58

6

SBM – Operations Asia & Africa

3

4%

3

0

0

3

0

SBM – Operations Angola

30

7%

29

1

4

26

0

SBM – Operations North America

20

9%

20

0

0

9

11

SBM – FPSO

0

0%

0

0

0

0

0

SBM – Group Executive Functions

7

6%

5

2

1

5

1

SBM – Shared Services

20

16%

7

13

12

8

0

SBM – Corporate

23

11%

15

8

5

15

3

Total

280

7%

214

66

96

157

27

Construction Yards (Brasa & Paenal)

24

5%

24

0

3

20

1

Grand Total

304

7%

238

66

99

177

28


Employee Training Hours by Category of Training

Permanent Employees

Construction Yards

Total Number of Training Hours

Training Hours per Employee

Total Number of Training Hours

Training Hours per Employee

HSSE Training

86,326

18,284

Ethics & Compliance Training

2,697

220

Leadership and Management Training

7,275

0

Project Management Training

2,911

0

Non-Technical Training

15,929

94

Technical Training

22,799

6,775

Languages Training

1,705

0

Total number of Training hours

139,642

38

25,373

52


Permanent Employee Training hours by Gender

Total Training Hours

Total Training Hours per Permanent Employee

Male Training Hours

Female Training Hours

SBM – USA

5,183

19

3,692

1,491

SBM – Malaysia

10,747

41

8,259

2,487

SBM – Brazil

2,652

21

1,331

1,320

SBM – Europe

17,976

25

13,423

4,553

SBM – Schiedam

5,072

22

3,460

1,612

SBM – Monaco

11,276

29

8,862

2,414

Imodco

1,628

18

1,101

527

SBM – Operations

96,202

52

90,933

5,269

SBM – Headquarters

5,717

36

5,080

637

SBM – Operations Brazil

70,590

70

67,518

3,073

SBM – Operations Asia & Africa

7,120

100

7,054

66

SBM – Operations Angola

8,263

21

7,124

1,139

SBM – Operations North America

4,512

21

4,157

355

SBM – FPSO

1,016

14

910

105

SBM – Group Executive Functions

1,346

13

781

566

SBM – Shared Services

1,805

17

822

983

SBM – Corporate

2,716

15

1,888

828

Total

139,642

38

122,040

17,602

Construction Yards (Brasa & Paenal)

25,373

52

23,863

1,510

Grand Total

165,015

40

145,903

19,112


Employee Training Hours

Total Training Hours per Permanent Employee

Total Number of Training Hours

Onshore

25

49,158

Offshore

54

90,485

Total

38

139,642


Number of Ethics and Compliance Trainings

Total number of Ethics and Compliance trainings

SBM – USA

621

SBM – Malaysia

202

SBM – Brazil

183

SBM – Europe

784

SBM – Schiedam

201

SBM – Monaco

466

Imodco

117

SBM – Operations

378

SBM – Headquarters

239

SBM – Operations Brazil

78

SBM – Operations Asia & Africa

6

SBM – Operations Angola

14

SBM – Operations North America

41

SBM – FPSO

99

SBM – Group Executive Functions

119

SBM – Shared Services

87

SBM – Corporate

202

Total

2,675

Construction Yards (Brasa & Paenal)

70

Grand Total

2,745


Number of designated employees that received face-to-face Compliance tranining

Average completion

# people trained

Designated Staff1

Trained employees

84%

819

976

  • 1 staff which due to their position is exposed to certain compliance risks

Number of designated employees that received e-Learning Compliance training

Average completion

# people trained

Designated Staff1

Trained employees

60%

1678

2799

  • 1 staff which due to their position is exposed to certain compliance risks


Number of Ethics and Compliance Trainings – Onshore / Offshore

Total number of Ethics and Compliance trainings

Onshore

2,536

Offshore

139

Total

2,675

Construction Yards (Brasa & Paenal)

70

Grand Total

2,745


Training costs

in US$

Total training costs

4,628,298


Permanent Employees Performance Appraisals and Developing Process

Male %

Female %

Total %1

Performance Appraisals Completed - Onshore (2015)

95%

92%

95%

Performance Appraisals Completed - Offshore (2015)

93%

100%

93%

People Reviews Completed (2016)

100%

100%

100%

  • 1 An appraisal is considered completed when it has been validated by the Line Manager


Collective Bargaining

%

Percentage of Employees covered by Collective Bargaining Agreements

74.15%