MM, EFES EN. Marc Mathieu



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Transcription:

MM, EFES EN Marc Mathieu

La Tribune

Hewitt

EUROPEAN EMPLOYEE OWNERSHIP ACROSS THE CRISIS Numbers 2006/2007/2008/2009 2009 2008 2007 2006 Employee owners 9.3 million 9.0 million 8.4 million Employees' share in ownership structure 2.86% 2.79% 2.75% 2.43% Capitalisation held by employees in 166 billion 249 billion 291 billion 213 billion % European companies having employee ownership 91.0% 83.8% 81.4% 77.4% % European companies having broad-based plans 53.1% 50.9% 49.0% 45.2% % European companies having launched new plans 30.3% 35.3% 26.5%

Billion Euro 300 250 200 CAPITAL HELD BY EMPLOYEE OWNERS IN EUROPEAN GROUPS Graph 2006/2007/2008/2009 213 291 2.75% 2.86% 2.79% 249 % 2,90 2,80 2,70 150 166 2,60 100 2,50 50 2.43% 2,40 0 2006 2007 2008 2009 2,30

% 100 90 80 70 60 50 EUROPEAN GROUPS HAVING EMPLOYEE SHARE PLANS Graph first year plans UK IE, FI FR, NL BE, DA, SV CH, NO EUROPE DE, IT ES, AT 11 NEW PL GR PT 40 30 20 10 0 1950 1960 1970 1980 1990 2000 2008

% 100 90 EUROPEAN GROUPS HAVING EMPLOYEE SHARE PLANS Graph Europe 2013? 80 70 2008 60 50 40 30 1999 20 10 0 1986 1994 1950 1960 1970 1980 1990 2000 2008

% 100 90 EUROPEAN GROUPS HAVING EMPLOYEE SHARE PLANS Graph premiers et derniers UK IE, FI FR, NL 80 70 60 50 PL GR PT 40 30 20 10 0 1950 1960 1970 1980 1990 2000 2008

Survey 2009

Democratisation process DEMOCRATISATION PROCESS Number of companies Companies having share plans Companies having broad based plans Number of countries Number of employee owners % employee owners / all employees Capitalisation held by employees

Number of years 16 HOW LONG EMPLOYEE SHARE PLANS HAVE BEEN IN EXISTENCE How long plans in existence 14 1995 1995 12 1998 1998 10 1999 1998 8 2001 2000 6 2001 2004 2002 4 2004 2 2007 0 IE SL UK FR NL BE EU MT HU DE CH NM SV CY FI PT NO DA CZ AT LV IT ES LU GR PL RO BG EE LT SK

HOW LONG EMPLOYEE SHARE PLANS HAVE BEEN IN EXISTENCE Europe 0

HOW LONG EMPLOYEE SHARE PLANS HAVE BEEN IN EXISTENCE Europe 1

HOW LONG EMPLOYEE SHARE PLANS HAVE BEEN IN EXISTENCE Europe 2

HOW LONG EMPLOYEE SHARE PLANS HAVE BEEN IN EXISTENCE Europe 3

HOW LONG EMPLOYEE SHARE PLANS HAVE BEEN IN EXISTENCE Europe 4

HOW LONG EMPLOYEE SHARE PLANS HAVE BEEN IN EXISTENCE Europe 5

Diffusion plans top-down TOP EXECUTIVES (stock options) (1-2 years later) HIGH MANAGEMENT (1% employees) (1-2 years later) MIDDLE AND LOW MANAGEMENT (10% employees) (2-3 years later) ALL EMPLOYEE BROAD BASED SHARE PLANS (100% employees)

% 100 90 80 EUROPEAN GROUPS HAVING EMPLOYEE OWNERSHIP Graph % having EO 91% ES IT NO FR DA CZ SV NL PT EU HU DE NM BE SL AT BG PL CH UK CY FI IE 70 LT 60 EE LU GR MT 50 SK 40 LV RO 30 20 10 0 LV RO SK EE LU GR MT LT PL NM BE SL AT BG DE HU NL PT EU ES IT NO FR DA CZ SV CH UK CY FI IE

% 100 EUROPEAN GROUPS HAVING BROAD BASED SHARE PLANS Graph % broad based 90 FR CZ 80 UK 70 DA IE HU 60 53,1% NM CY SL EU NO 50 40 30 20 GR PT IT BE BG LV NL DE FI AT MT CH SK ES SV 10 0 EE LT LU RO PL EE LT LU RO PL GR PT IT BE BG LV NL DE FI AT MT CH SK ES SV NM CY SL EU NO DA IE HU UK FR CZ

DATABASE Database OF EMPLOYEE OWNERSHIP Each of all 2.500 largest European groups Stock capitalisation > 200 million 33.4 million employees (25-30% of all European employees)

Annual reports ANNUAL REPORTS

Numbers 3.500.000 Numbers E Owners EMPLOYEE OWNERS IN EUROPEAN GROUPS 3.000.000 Europe: 9.3 million employee owners FR UK 2.500.000 2.000.000 1.500.000 1.000.000 DE 500.000 ES NL SV CH 0 EE LT RO LV LU BG SK MT CZ SL HU CY PT PL NM GR IE DA NO BE AT IT FI ES NL SV CH DE UK FR

% HOW LONG EMPLOYEE SHARE PLANS HAVE BEEN IN EXISTENCE % EMPLOYEE OWNERS AMONGST ALL EMPLOYEES Democratisation process 90 80 70 60 50 40 30 20 10 0 Years 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

% 6,00 % CAPITAL HELD BY EMPLOYEES IN EUROPEAN GROUPS % Capital held by employees CY 5,00 FR SL AT 4,00 PL 3,00 2,00 2,86% SK NO SV NM NL FI BE HU GR ES DE UK IE EU CH IT 1,00 0,00 DA LU PT RO LV MT CZ EE LT BG RO LV MT CZ EE LT BG LU PT DA SK NO SV NM NL FI BE HU GR ES DE UK IE EU CH IT PL AT SL FR CY

% 6,00 5,00 % CAPITAL HELD BY EMPLOYEES IN EUROPEAN GROUPS % Cap held EXEC et NonEXEC TOP EXECUTIVES NON-EXECUTIVES FR CY SL 4,00 PL AT 3,00 2,00 1,00 0,00 EU CH IT IE UK DE GR ES HU FI BE NL SV NM SK NO DA PT LU BG LT RO LV MT CZ EE RO LV MT CZ EE LT BG LU PT DA SK NO SV NM NL FI BE HU GR ES DE UK IE EU CH IT PL AT SL FR CY

% 100 % EXEC et NonEXEC % HELD BY TOP EXECUTIVES AND OTHERS 90 80 TOP EXECUTIVES 70 60 50 40 30 20 10 COMMON EMPLOYEES 0 EE LT LU RO GR PL NO IT PT IE ES CY UK AT BE SV EU DE NL HU BG CH NM MT FR CZ FI DA SL LV SK

Ratio 180 DEMOCRATISATION RATIO OF EMPLOYEE OWNERSHIP Democratisation ratio 160 FR 140 120 UK CY 100 EU = 100 IE CH FI EU SV 80 60 BE NL ES DA AT DE NO 40 20 SK LV PT PL CZ HU NM IT SL MT GR 0 BG EE LT RO LU BG EE LT RO LU SK LV PT PL CZ HU NM IT SL MT GR BE NL ES DA AT DE NO IE CH FI EU SV UK CY FR

% 50 % EOwners amongst all employees % EMPLOYEE OWNERS AMONGST ALL EMPLOYEES 45 FR 40 35 CY UK 30 27,8% CH FI EU SV 25 20 BE NL ES DA AT DE NO IE 15 10 5 SK LV PT PL CZ HU NM IT SL MT GR 0 BG EE LT RO LU BG EE LT RO LU SK LV PT PL CZ HU NM IT SL MT GR BE NL ES DA AT DE NO IE CH FI EU SV UK CY FR

% 100 % CAPITAL HELD BY EMPLOYEES IN EUROPEAN GROUPS % Cap held in groups (continuum) 90 80 > 50% 337 70 60 50 40 < 50% 160 30 20 < 20% 178 10 0 0% < 1% < 6% 220 Companies 925 companies 655 companies 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 2400

Catégories % EO ALL GROUPS Classification ALL GROUPS up to 1% insignificant 1 to 6% significant 53.4% 1.332 6 to 20% strategic 27.3% 676 20 to 50% determining 20.1% 497 over 50% controlling 13.6% 337

Catégories % EO - LISTED Classification LISTED GROUPS up to 1% insignificant 1 to 6% significant 46.8% 1.072 6 to 20% strategic 18.2% 416 20 to 50% determining 10.4% 239 over 50% controlling 3.7% 84

% EUROPEAN GROUPS HAVING "SIGNIFICANT" EMPLOYEE OWNERSHIP % 90 % Significant CY CZ 80 FR 70 UK 60 50 40 53,8% DA SV DE CH SK AT NM NL NO ES IT SL EU FI IE HU 30 20 BG LT LU GR EE BE PL PT 10 0 LV MT RO LV MT RO BG LT LU GR EE BE PL PT DA SV DE CH SK AT NL NO NM ES IT SL EU FI IE HU UK FR CZ CY

20.000 Euro each 2010 10 million people 20.000 Euro each

30.000 AVERAGE CAPITALISATION HELD BY EACH EMPLOYEE OWNER (EXCLUDING TOP EXECUTIVES) Cap held by EOwner individually IT CH 25.000 20.000 ES 15.000 7.100.000 11.000 FI DE EU FR AT BE 10.000 DA NO GR NL UK PT 5.000 SV IE 0 SV IE DA NO GR NL UK PT FI DE EU FR AT BE ES IT CH

EXEC and Non-Exec 3 TOP EXECUTIVES & OTHER EMPLOYEES 7.100.000 Euro 63 billion 1.08% 11.000 Euro 103 billion 1.78% ------------- ------ -------- 18.000 Euro 166 billion 2.86%

No legislation happy few No legislation = Stock-Option Plans for happy few

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Thanks Thank you for your attention For more information Marc Mathieu www.efesonline.org efes@efesonline.org Phone/fax: +32 2 242 64 30 Avenue Voltaire 135, B - 1030 Brussels