Rapport d'activité cahier 3

Our gures

AND WE PROVE IT

ACTIVITY AND SUSTAINABILITY REPORT

2013 - 2014

AND WE PROVE IT

This section is an index of the nancial and extra-nancial performance indicators used by KEDGE Business School. 2013-2014 was the rst year of operation for our new Group following the merger of our two founding schools: BEM and Euromed Management.

The collected data covers a wide range of covers of activities whithin the group: strategy and governance, teaching programmes, research, social policy and community involvement, and the environmental impact of our campuses.

Not all indicators can be presented exhaustively, but we have set as a short-term objective the consolidation of our data at campus group level.

CSR is a major commitment for our Group and greatly contributes to the overall success of the KEDGE Business School project. It is a core and founding element of our strategy.

Following the Green Plan layout, the performance index covers last years activities and seeks to describe our schools commitment to both United Nations Global Compact and the Principles for Responsible Management Education.

For more information, please visit: kedgebs.com @kedgebs Facebook/kedgebs

PERFORMANCE INDEXCONTENTS

2013-2014 PERFORMANCE INDEX04. STRATEGY & GOVERNANCE07. TEACHING & TRAINING 09. RESEARCH10. SOCIAL POLICY AND LOCAL

COMMUNITY INVOLVEMENT13. ENVIRONMENTAL CAMPUS

MANAGEMENT

04 A YEAR OF MERGING 06 EVENTS OF THE YEAR 2013-201408 KEY FIGURES14 A WORLDWIDE PRESENCE

P. 02-03

Copywriting: KEDGE Business School / Marketing & Customer Relations Direction / Luminy BP 921 / 13 288 Marseille cedex 09 Photo credits: Giovanni Cittadini Cesi, iStock Design and production:

(Art direction: V. Robic/Lay-out: N. Theil) Publishing: Sammarcelli Imprimeur.

ACTIVITY AND SUSTAINABILITY REPORT 2013 / 2014

AND WE PROVE IT P. 04-05

MAIN INDICATOR / SD OBJECTIVES(NO: NATIONAL /IO: INSTITUTIONAL)

KEY PERFORMANCE INDICATORS

2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014

Ojectives 2014 / 2015

Trends

1. STRATEGY & GOVERNANCE

Budget (M) Overall budget combined (M) 75.8 82.1 88.9 86.9 90.2

Total FT Faculty & StaffWages (M)

18.02 19.70 22.3142.1 43.8

8.27 8.82 9.2

Total PT Faculty wages& contractual personnel

5.56 6.49 6.407.5 7.9

7.56 8.52 9.52

KEDGE Business SchoolInvestments (M)

3.0 3.1 3.25.9 6.1

1.0 1.3 1.3

Tuition fees-Global (M) 34.0 37.8 41.977.1 81.3

25.9 27.7 30.8

CORPORATE CONTRIBUTIONS

Advanced partnerships 150 160 188190

88 96 103

Corporate relations 860 860 9001,100

399 424 505

Apprenticeship tax collected (gross) (M)

5 5.7 66.8 5.6

2.8 2.8 1.75

Internships 2,578 2,732 2,5035,543

2,015 2,155 2,297

Company origin(international/national)

48% / 52% 48% / 52% 48% / 52%48% / 52%

34% / 66% 35% / 65% 45% / 55%

NUMBER OF STUDENTS

All Programmes & International

5,604 5,794 6,42911,639

4,622

GEOGRAPHICAL ORIGIN OF STUDENTS

France 72.2% 77% 72%76%

88%

Europe (excl. Russia and Turkey)

6% 4% 6%5%

International (incl. Europe) 28% 23% 28%25%

12% 12%

IMPACT MEASUREMENTA: Objective achieved or surpassedB: Objective is being realisedC: Objective not achieved

NA or (-): Non Available/Applicable

K1 = 1,000M1 = 1,000,000

ACTIVITY MEASUREMENT Means/actions carried out this year contributed to the achievement of long-term goals

Means/actions carried out this year are not adapted to the achievement of long-term goals

Means/actions carried out this year did not contribute to our goals

Euromed Management (Marseille & Toulon campuses)

BEM (Bordeaux campus) KEDGE Business School

(Bordeaux, Marseille, Toulon campuses and others when available)

PERIODJuly 2013 / June 2014

2013-2014 PERFORMANCE INDEX

SCOPE

Budget (M)

CORPORATECONTRIBUTIONS

BBudget (M)gBudget (M)

OR ORRA EC

OCOCOR

NTOR

TRIRPORRA

BUE

UTIRATE

ONNSON RIB TIO S

NUMBEROF STUDENTS

GEOGRAPHICALORIGIN OF STUDENTS

ONUOFNUUM

STBETU

MBER DENTR

TSOO TOF STT ETUDENNTS

GOGEORGEOG

IGGRAIN

OGRAPOF

HICF S

APHICATU

L DE

CALNTTSOO GORIGI FIN OFF UF STUD NTDENTTTS




2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

REQUIRED ENTRANCE EXAM SCORES

Ecricome 9.6 9.65 9.659.8

9.6 9.75 9.93

RECRUITMENT RATE OF ESC STUDENTS PER EXAM TYPE (TESTS)

Ecricome 4% 4.5% 4.7% 3.69%

4.5% 4.7% 4.9% 3.94%

Templin 1 8.5% 9.7% 11.8% 9.30%

3.6% 3.6% 4.7% 4.13%

Tremplin 2 7.7% 8.8% 9.3% 8.35%

6.5% 5.8% 6.8% 6.83%

CAMPUS DEVELOPMENT

Number of operating campuses / Ofces

5 5 59

4 4 4

ACCREDITATION Number - Name of international accreditations

3-AMBA EQUIS

AACSB

3-AMBA EQUIS

AACSB

3-AMBA EQUIS

AACSB

3-AMBA EQUIS

AACSBA

RANKINGS FT - Best EuropeanBusiness School

39 3132 29

55 60

FT - World Med MBA 61 48 43 (Global

MBA)

27 (Global

MBA)NA NA

FT - Master in Management 30 3438 42

28 30

FT - Executive Education NA NA 67 NA

LEtudiant ESC Master Grandes Ecoles

11 99 9

12 9

LEtudiant CeseMed Post Bac

8 31

8 6

Le Point CeseMed / EBP 2 2 22

4 1 2

Le Point ESC 9 8 109

12 12 16

Figaro Etudiant ESC 8 97 7

14 13

Figaro Etudiant CeseMed / EBP

10 1010 10

8 6

Figaro Etudiant Bachelor Euromed / BEM Bachelor

NA NA 21

6 7 9

Figaro Etudiant EGC 1 1

Challenges ESC Trial 10 Trial10

13

Challenges CeseMed / PostBac Trial 3 Trial

Le Parisien 9 87

REQUIRED ENTRANCEEXAM SCORES

RECRUITMENT RATEOF ESC STUDENTSPER EXAM TYPE (TESTS)

CAMPUSDEVELOPMENT

ACCREDITATION

RANKINGS

RREEXA

QUAM

REQUUIRM S

EDCO

UIREDD EORE

NTES

D ENTTRAANTRANCE CEAEXA SAM S ECOREEES

RREOF

CRES

RECRRUISC

TMST

RUITMMEUD

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MENT RANT

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RATE E

PF

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AMPUSOS

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ENDEDEVELOVELOOPMEOPMENNT

AACCRCCREDDITD TATTIOTI N

RAANKKINNGSSRANKINGS

AND WE PROVE IT


P. 06-07



2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

(NO) SIGNATURE OF SD CHARTER INVOLVING ALL STAKEHOLDERS

New School Commitments UNGC & PRME,

Sustainable Campus Charter,Diversity Charter,

The Copen-hagen

Declara-tion +

Signature of Academic

Impact

Id + Rio HESI

Id + GUPES

Member-ship

Id+ Charter for Biodi-

versityUNEP MOU A

UNGC & PRME

(IO 2015) 2 SD CRITERIA IN MANAGERS EVALUATION

Use of extra-nancial criteria in managers performance assessments

0% 0%0% 0% 1 criteria per department C- -

(NO) QUARTERLY MEETINGS OF SD COMMITTEE (REPRESENTING STAFF, STUDENTS, MANAGEMENT AND STAKEHOLDERS)

Existence of a CSR department attached to the General Director

Yes Yes Yes No (current merger)

Yes BNo No No

Staff dedicated to CSR issues 2 2 full-time 2 part-time

3 full-time 3 CSR2 Wellness1 full time

equal diversity

1 corporate relations

A1 part-time 1 part-time 1 part-time

Number of CSR Ofcer meetings

11 10 104 C

0 0 1

Dedicated CSR budget in K (excl. research, investment, wages, etc.)

55 101 76,843 75 BNo No No

(SO 2015) 1 ANNUAL MEETING FOR EACH TYPE OF STAKEHOLDER: STUDENTS, STAFF, EXTERNAL

Frequency and method for stakeholder consultation

0 0 0 1

C

(NO) ANNUAL ACTIVITY REPORT COVERING SD INITIATIVES

Activity report covering SD initiatives

Integrated Report

Integrated Report

Integrated Report Integrated

ReportIntegrated

report ACSR Report

(SO) REACHING ALL STAKEHOLDERS

SD-related awareness raising actions

5 22 29 63 A

(NO) SIGNATUREOF SD CHARTERINVOLVING ALLSTAKEHOLDERS

(IO 2015) 2 SD CRITERIAIN MANAGERSEVALUATION

(NO) QUARTERLYMEETINGS

((NOOF

O) SS

(NO) SIGD C

GNCHA

SIGNATART

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ATURRE RE

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FINVS

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(SO 2015) 1 ANNUALMEETING FOR EACHTYPE OF STAKEHOLDER:STUDENTS, STAFF,EXTERNAL

(NO) ANNUAL ACTIVITYREPORT COVERING SDINITIATIVES

(SO) REACHINGALL STAKEHOLDERS

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2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

2. TEACHING & TRAINING

NUMBER OF STUDENTS PER PROGRAMME

All Programmes + International

5,604 5,794 6,42911,639

4,622

All Bachelors 1,606 1,547 1,6662,212

976 1,066 1,050

All Masters 3,594 3,762 4,1288,416

2,574 2,682 3,199

ESC 1,944 2,192 2,3704,859

1,958 2,052 2,102

MSc 1,255 1,089 1,2791,318

81 51 130

MS 132 184 1371,121

522 559 900

MBA - EMBA 263 297 342344

67

DBA 34 53 39 17

Number of partners (accredited)

169 (72) 178 (79) 189 (88)273 (164)

- - -

INTERNATIONAL PARTNERSHIPS

Number of incoming students 473 562 596 1,200 (including

191 REMIN/

IFC)

266 329 373

Number of outgoing students 867 796 7231,800

668 762 789

Number of students involved in special programmes (summer school + MBA summer school)

64 95 12085

+26 MBA140 166 94

Number of coaches 42 44 6075

NA NA NA

PERSONAL DEVELOPMENT

Total coaching hours 3,100 3,581 6,326 7,000

STUDENTS PRO-ACTS PER CATEGORY (all students from Marseille Campus)

Number of Pro-Acts (total) 962 849 934 875

Pro-Act Terre 119 101 102 79

Entrepreneurship 124 110 108 114

Information / Communication 495 453 388 299

Associative management 84 71 65 80

Sports 59 45 57 68

Arts 61 42 61 46

STUDENT RESEARCH OR PROFESSIONAL PROJECTS

Company 20 27 153 189

Employment 729 875 1,174 1,106

Research 1,348 927 1,611 1,977

NUMBER OF STUDENTSPER PROGRAMMENN B OO TT ENNUPE

MR P

NUMBEPR

R OOG

BER OOFGRA

STAM

OF STTUME

DEE

TUDENTTS NTSPER PROGRAAMMEE

INTERNATIONALPARTNERSHIPS

PERSONALDEVELOPMENT

STUDENTS PRO-ACTS PER CATEGORY(all students fromMarseille Campus)

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AND WE PROVE IT


P. 08-09



2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

BPM (Business Project Management) (ESC Programme Students from Bordeaux Campus)

Number of BPMs (total) 71 89 95 108

Sports & Leisure 16 16 23 30

Promotion & Communication 14 14 22 29

Arts and Culture 10 12 8 5

Social Citizenship 12 25 14 11

Economy & Finance 12 14 4 4

Entrepreneurship 7 10 4 9

Associative Management NA 20 20

(NO 2013) SD TRAINING FOR 100% OF FACULTY MEMBERS

Percentage of faculty members receiving SD-related training

3.6% 9.9%0% 0%

Mandatory for all new faculty

membersC30%

for PSR

(NO 2011) EXISTENCE OF AN SD CORE TEACHING CONTENT (NO 2017)100% OF PROGRAMMES INCLUDE AN SD COURSE

Proportion of compulsory courses content dedicated to SD issues

CeseMed (15%)

EGC (0%) PMF (8%)

ESC1 (8.3%) ESC2 (16%)

MS/MSc (8.5%)

CeseMed (15%) EGC

(0%)PMF (8%) ESC (8%) MS/MSc

(9.5%)MBA (5.5%)

CeseMed (15%)

Euromed Bachelor

(15%).ESC (11%)

MS/MSc (15.4%)

MBA (5.5%)

CeseMed (15%)EBP

(12%)KEDGE

Bachelor (2.63%)

ESC (8.30%)

MS/MSc (15.38%)

Reframing of the SD approach

in the new pedagogical

approach

B

Bachelor(8.3%)

EBP (6.9%) ESC Bach-

elor (11.4%) MS/MSc

(12.2%

Bachelor(8.3%)

EBP (8.9%) ESC Bach-

elor (11.4%) MS/MSc (12.2%)

Bachelor(8.3%)

EBP (12%) ESC Bach-

elor (11.4%) MS/MSc

(13%)

(NO 2011) EXISTENCE OF AN SD CORE TEACHING CONTENT (NO 2017)100% OF PROGRAMMES INCLUDE AN SD COURSE

Proportion of elective courses ESC 2 (16%) MS/MSc

(20%)

ESC (18%) MS/MSc

(35%) MBA (4.8%)

ESC (19%) MS/MSc

(--%) MBA (4.8%)

ESC (16%)

BESC Master

1 & 2 (11.9%)

ESC Master1 & 2

(12.5%)

ESC Master1 & 2

(12.8%)

ESC Master 1&2

(10.8%)

Executive Education 4 short-term

courses+ 1

programme

4 short-term

courses+ 1 10-day

programme

ElectiveMBA track

+ 10-day programme

Com-pulsory courses

(5.6%)Elective courses

(4.2%)

B

FC ESC (5%)

FC ISLI (5%) FC MAI

(1 short-term

course)

FC ESC (5%)

FC ISLI (5%) FC MAI

(1 short-term

course)

FC ESC (5%)

FC ISLI (5%) FC MAI

(1 short-term

course)

FC ESC (5%)

FC ISLI (5%)

FC MAI 1 short term

coursePMG (5%)

MS MFO (10%)

Proportion of students /graduates taking on an internship / job tackling SD issues

17.5% 19% 20% 22.9%

B

BPM (Business ProjectManagement) (ESCProgramme Studentsfrom Bordeaux Campus)

(NO 2013) SD TRAININGFOR 100% OF FACULTY MEMBERS

(NO 2011) EXISTENCE OFAN SD CORE TEACHINGCONTENT (NO 2017)

00% OF PROGRAMMESINCLUDE AN SD COURSE

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2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

3. RESEARCH

PUBLICATIONS A et B articles 22 24 42 70

14 19 29 42

C articles 44 54 55 51

25 35 45 21

Total of scholary publications 66 78 97 121

39 54 74 63

Professional journals, not peer-reviewed

68 6 15 9

21 25 39 32

Book chapters 36 28 28 30

19 13 20 13

Books 12 6 6 5

7 11 8 8

Number of authors 38 45 52 59

30 35 43 33

Research papers presented at Conferences

92 93 101 91

85 79 106 93

Case studies (published in a case clearing house)

10 8 3 7

0 1 0 8

CNRS articles 38 30 50 86

18 32 43 52

CNRS STARS RATINGS Number of CNRS Stars 73 59 108 190

38 65 87 109

(NO 2013) 15% OF RESEARCH PROJECTS DEDICATED TO SD TOPICS

Proportion of SD-relevant academic output

36% 35%16% 16% A

24.70% 26.10%

Number of Research Chairs dedicated to SD / CSR

3 2 3 4A

1 1 1 1

Existence of an interdisciplinary Group on SD issues

Yes Yes Yes Yes A

(NO 2011) INTERDISCIPLINARY RESEARCH GROUP ON SD

(NO 2011) NATIONAL EXCHANGE PLATFORM FOR SD KNOWLEDGE

Involvement in National / International Research Programmes on SD

3 3 NA

NANA

(NO) RESEARCH IN PARTNERSHIP WITH OTHERS TYPES OF ORGANISATIONS

Networks where KEDGE BS is active

PRME,UNGC

RSE PACA,WIKI 2D,

PRME,UNGC,

GRLI

Institute of Circular, conomy,

RSE PACA,WIKI 2D,

PRME,UNGC,

GRLI

CE100, Institute of

Circular conomy,

Ore, Institut Inspire,

Green Cross, RSE PACA,

Ecoplante, PRME, GUPES,

GRLI

A

(SO) IMPACT OF RESEARCH WORK ON THE GENERAL PUBLIC AND DECISIONS MAKERS

Number of SD Research Projects conducted by students

168 195 139164 A18 20

PUBLICATIONSPP LL T SSPPUBLPUBLLICATLICATIONSIONSS

CNRS STARS RATINGS

(NO 2013) 15% OFRESEARCH PROJECTSDEDICATED TO SD TOPICS

(NO 2011)INTERDISCIPLINARYRESEARCH GROUP ON SD

(NO 2011) NATIONALEXCHANGE PLATFORMFOR SD KNOWLEDGE

CNRSS STARSS RATINGSCNRS STARSS RATINGS

NOO 2013) 15% OFFRD

NORED

(NOOSE

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1EARC

O 2013RCH

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5H P

3) 15%PRO

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((NOO 22011)

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(NO) RESEARCHIN PARTNERSHIPWITH OTHERS TYPESOF ORGANISATIONS

(SO) IMPACT OF RESEARCH WORK ONTHE GENERAL PUBLICAND DECISIONS MAKERS

NOO) RES ARRCINO

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SNANND ED DEEC OCISIOO MONS MM EMAKEEERS

AND WE PROVE IT


P. 10-11



2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

4. SOCIAL POLICY AND LOCAL COMMUNITY INVOLVEMENT

HUMAN RESOURCES Administrative staff 213 205 224 277

147 139 156 165

Faculty members 86 91 93181

55 62 75

Percentage of men / women 42% / 58% 42% / 58% 42% / 58%41% / 59%

40% / 60% 39% /61% 37% / 63%

Percentage of french / non-french

84% / 16% 82% / 18% 83% / 17% 81% / 19%

91.6% / 8.4% 90% /10% 89% / 11% 86% / 14%

Number of staff training hours 2,788 2,812 3,3954,439

2,389 4,265 -

RECRUITMENT - MEN Management 11 5 40

6 8 3

Non-management 1 2 46

2 1 0

RECRUITMENT - WOMEN Management 5 4 24

3 1 3

Non-management 6 6 513

5 4 0

IMPACT ON COMMUNITY Student employment contracts (xed-term)

4151

-

Number of studentassociations

26 2347 52

21 21

(NO) BE REPRESENTATIVE OF FRENCH SOCIETY(AS PER SOCIO-ECONOMIC, GENDER, MINORITY AND DISABILITY STATUS) FOR BOTH STUDENTS AND STAFF

Social origin of students

Agro-shing industry 3.7% 3% 2%1.7%

1% 1% 1.2%

Self-employed workers, business owners (over 10 employees)

11.8% 18% 16%16.9%

11% 11% 11.30%

Senior management& knowledge-basedprofessions

40% 49% 46%51.7%

50% 49% 49.30%

Intermediate-level workers 17.9% 12% 10%7.9%

12% 12% 12.82%

White-collar workers 9.6% 6% 6%3.1%

10% 10% 9.80%

Blue-Collar workers 2% 3% 4%6%

2% 2% 1.4%

Retired 3% 5% 6%5.5%

5% 6% 5.4%

Unemployed 2.8% 1% 1%0.1%

9% 2% 9%

Other 9% 3% 9%7.1%

0% 6% 0%

HUMAN RESOURCES

RECRUITMENT - MEN

HHUMAAN RESOUURCCESSHUMAN RESOURCES

RR CRRU TMMENT ENRR CRRECRRU TMRUITMME TMENT E- MENN

RECRUITMENT - WOMEN

IMPACT ON COMMUNITY

(NO) BEREPRESENTATIVE OF FRENCH SOCIETY(AS PER SOCIO-ECONOMIC, GENDER,MINORITY ANDDISABILITY STATUS)FOR BOTH STUDENTSAND STAFF

RR RRU MM T OM NRRECRRECRRU TMRUITMMENTMENT - WWO- WOMENMEN

II AC NN MM NIIMPAIMPACT ONCT ONN CCOMN COMMMUMMUNITYNITY

((NORE

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2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

STUDENT GENDER Women 39% 45% 47%48%

A49% 49% 49%

Men 61% 55% 53%52%

51% 51% 51%

HR Proportion of women in management and senior management positions / sitting on the Board of Directors

14.23% / 23%

14.23% / 23%

14.23% / 23% 45% /

30% A20.83% / 14.28%

20.83% / 14.28%

20.83% / 14.28%

Proportion of seniors 12% 12% 29%21% A

31.20% 35.80%

EQUAL OPPORTUNITY EFFORTS

Number of apprenticeship / professional contracts (work study)

374 357 318760 A- - 120

Number of equal opportunities projects / Number of students involved

10 13 14 (+200 students) 25 (+1,000

students) A- - -

FINANCIAL AID / (NO)100% OF STUDENTS AND STAFF LIVING ABOVE POVERTY THRESHOLD

New students exempted from tuition fees (per year / cumulated)

0 /14 3 /14 3 /20 8 / 14

NA NA NA NA

Number of government scholarships (CROUS)

466 688 717 829

483 563 621 624

Number / amount of School scholarships

70 / 100.5 K 147 / 200 K 113 /190 K161 / 400 K B

156 / 302 K 178 / 277 K 162 / 282 K

Number / amount of EU funding for mobility

280 / 587 K 521 / 627 K 580 / 735 K 194 / 300 K

693 / 970 K

877/ 1,122 K

841/ 1,092 K

222/264 K

(N0) 6% PERSONNEL (STAFF AND FACULTY) / STUDENTS WITH A DISABILITY

Proportion of staff / number of students with disabilities

2.3% / 6 1% / 12 1% / 12 0.5% (3 staff / 24 students)

C- - -

Existence of a department dedicated to integration of international students

Yes Yes YesYes AYes Yes Yes

(SO) RESOURCES DEDICATED TO STUDENT WELL-BEING AND PSYCHO-SOCIAL ISSUES

Staff involved in wellness team 1 7 9 13A

- - - 7

Infrastructure 2 rooms 3 rooms 3A

- - - 2

Budget allocated to wellness (K)

32.6 48.253.2 A

- - -

STUDENT GENDER

HR

EQUAL OPPORTUNITYEFFORTS

SS DD DDSSSTUDSTUDDENNT DENT GEENDGENDERDER

HHRRHR

EEQUAAL OPPPOORTTUNITTY EEFFO

QUEFFORTTS

L ORTS

POR UN Y

FINANCIAL AID / (NO)100% OF STUDENTS ANDSTAFF LIVING ABOVE POVERTY THRESHOLD

(N0) 6% PERSONNEL(STAFF AND FACULTY) /STUDENTS WITHA DISABILITY

(SO) RESOURCESDEDICATED TO STUDENT WELL-BEING ANDPSYCHO-SOCIAL ISSUES

FFINNANCCIAL AAIDD / (NOO)

S100STA

F1000%

AF OF L

AN0% OF S

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NT

PPSYCPSYCHO-SHO-SSOCIASOCIAAL SSAL ISSSUESSUES

AND WE PROVE IT


P. 12-13



2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

(NO) RAISE AWARENESS OF ALCOHOL AND DRUG ABUSE ISSUES FOR 100% OF STUDENTS

Awareness initiatives on wellness issues

4 17 32 30

- - - 3

Staff satisfaction rate 12.9% 13.1% 12.1% NA

57.20% NA 57% NA

Participation rate in the HR staff satisfaction survey

72% 60% 42% NA

58.40% NA 58% NA

Staff turnover rate (%) 6.2% 4.3% 5.2%1.5%

2.06% 2.18% NA

Internal mobility rateNA

1.6% 0.01%0

NA -

Absenteeism rate (including long disease)

4.38% 2.05% 3.8%5.3%

4.22% 2.49% -

Number of days absent due to accidents at work / number of persons concerned

0 15 days / 1 person

0465 days / 5 persons

45 / NA 0 -

Number of sick days / number of people concerned

1,709 / 32 1,435 / 27 640 / 52ND

2,032 / NA 1,288 / NA -

(NO 2013) 100% OF STAFF (FACULTY & NON-FACULTY) RECEIVING SD TRAINING

Percentage of staff receiving SD training during current year

7% 2% 1.3%0.17%

Awareness seminar for

all new employees

C15.6% 4.9% -

(NO) 30% OF SOLIDARITY AND COOPERATION INITIATIVES AIMED AT DEVELOPING COUNTRIES

Local / International solidarity projects

46% / 33% 45% / 55% 53% / 47% 58% / 42% B- - - 54% / 46%

(NO) RAISE AWARENESS OF ALCOHOL AND DRUGABUSE ISSUES FOR100% OF STUDENTS

(( R SE WA NN S((NOOF

O)AL

(NO) RALCO

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RAISE AOL

AWL A

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100%100%% OF S OF SST DSTUDENTSENTSSS

(NO 2013) 100%OF STAFF (FACULTY & NON-FACULTY) RECEIVING SD TRAINING

(NO) 30% OF SOLIDARITYAND COOPERATIONINITIATIVES AIMED ATDEVELOPING COUNTRIES

O(NOOF(NOO 2

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2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

5. ENVIRONMENTAL CAMPUS MANAGEMENT

(SO 2020) REDUCE GREENHOUSE GAS EMISSIONS BY 40%

Total Emissions (mtce, metric tons carbon equivalent)

NA 11,690 NA NA

Carbon footprint on

campus and offsetting

C

560 mtce (excl.

campus 3. Mrignac and Frt)

NA NA NA

Carbon footprint per student (mtce) with / without trips abroad

NA 2.09 / 0.18 id NA

NA NA NA NA

(NO) INTEGRATE SOCIAL AND ENVIRONMENTAL INDICATORS IN MARKETS, WITH A MINIMUM WEIGHTING OF 30%

Weighting of social and environmental criteria in procurement

10% 10% NA NAC

NA NA NA NA

Percentage of purchasing contracts with CSR requirements attached

50% NA29% BNA NA

(NO 2010) 100% OF WOOD CERTIFIED OR SOURCED FROM SUSTAINABLY MANAGED FORESTS

Quality / Quantityof paper consumed(excl. promotional tools)

100% / 11.45 tons

100% / 12.12 tons

100% / 13 tons

100% / 8 tons

BNA 0% / 10.4 tons

0% / 11 tons

0% / 7,6 tons

PRODUCT / RESOURCE CONSUMPTION*ESTIMATES INCLUDING STUDENT ACTIVITIES

Cardboard m3 91 m3* 60 m3 / 20 m3 (compacted)

40 tons (compacted)

10 tons

B

NA NA NA 8.3 tons

Cans 80,000* 55,208* 45,350* 34,738

27,412 21,793 17,942 0.81 tons

Glass 28,000* 11,000* 8,404* NA

NA 0.55 tons

Plastic cups 110,000* 58,100* 121,500* 148,000

84,985 77,372 79,583

Plastic bottles 28,000* 11,010* 17,493* 16,516

9,458 21,845 10,311 0.41 tons

Light bulbs 2,000 600 580 510

302 tons NA

Computers & electronic products

30 screens40 CPUs

10 printers

10 screens40 CPUs

14 printers

190 CPUs- 45 LCDmonitors- 61 CRT

monitors- 50 laptops

Approx.12 m3

of various waste (old

cables. keyboards. mouses)

200 CPUs50 laptops

About 12 m3 of various

waste (old cables,

keyboards, mouses...)

41 dynamic screens

34 classroom

screens6 TV

60 Video projecteurs

32 screens 14 printers

43 CPUs 45 projectors Total = 134

57 screens5 printers177 CPUs

15 projectors Total = 254

23 screens1 printer

122 CPUs0 projector

Total = 146

NA

Ink Cartridges 277 226 285 285

- - - -

(SO 2020) REDUCEGREENHOUSE GASEMISSIONS BY 40%

(NO) INTEGRATE SOCIALAND ENVIRONMENTALINDICATORS IN MARKETS,WITH A MINIMUMWEIGHTING OF 30%

(NO 2010) 100% OF WOODCERTIFIED OR SOURCEDFROM SUSTAINABLYMANAGED FORESTS

((((SOGR

O 2REE

(SO 202NH

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PRODUCT / RESOURCECONSUMPTION*ESTIMATES INCLUDINGSTUDENT ACTIVITIES

PRO UCCT / RRESOUURCEEC

RCOPRO

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NGDINGSTU NUDENN CNT ACC TCTIVITTTIES

AND WE PROVE IT


P. 14-15



2010 / 2011 2011 / 2012 2012 / 2013 Results 2013 / 2014


Trends

(NO) EARN AT LEAST B GRADE (ENERGY AND CLIMATE) FOR RENOVATED BUILDINGS AND A GRADE FOR NEW BUILDINGS

Electricity consumption (KWh) 1,587,892 1,298,079 1,325,190 1,475,000

C1,423,387 1,374 474 1,448,954 1,441,357

Gas consumption (KWh) 2,207,889 1,539 804 1,492,111 1,800,000

1,895,804 1,579,358 1,520,152 640,635 m3

(NO) 20% OF ENERGY FROM GREEN SOURCES

Average green energy production / day (KWh)

115.26 106.84 108 (approx.

38.997 per year)

210

C

(NO) 20% OF ORGANIC AND LOCALLY-SOURCED PRODUCTS IN CATERING

Proportion of organic, locally-source and fair-trade products

Launch of Sustainable Food Service

project

0% NA

C

NA

(NO) REDUCE WASTE BY 2% (ON A CONSTANT BASIS)

Tonnage of waste 50 bins 12 bins(July-Nov) +

15.7 tons

20 bins 19 bins - 20.32 tons

97.061 tons 56.842 tons 66.916 tons -

(NO) ACHIEVE PROPER SELECTIVE SORTING FOR 100% OF WASTE AND A 75% RECYCLING RATE

Paper recycling 20% 80% 80% 90% A41.7% 9.1% 7.03% C

Cardboard recycling 0 50% 95% 90% A7.49% C

Light bulbs 100% 100% 100% 100% ANA NA NA NA C

Computers & electronic products recycling

Stored Stored Stored Stored

1.1 t 0.79 t 0.89 t NA

Ink cartridges recycling 91%recondi-

tioned9%

dismanted

96%recondi-

tioned4%

dismanted

87%recondi-

tioned13%

dismanted

87%recondi-

tioned13%

dismanted

96% 96% 96% NA

(NO) WATER CONSUMPTION LESS THAN 3M3 PER YEAR PER FULL-TIME STUDENT

Water consumption (m3) 8,241 (1.5 m3

per student)

8,351 (1.4 m3

per student)

8,331 (1.3 m3

per student)

9,934 (1.63 m3

per student)B

NA 5,682 (1.88 m3

per student)

6,278 (2.11 m3

per student)

9,839 (2.09 m3

per student)

(NO) RATE OF PUBLIC TRANSPORTATION USE HIGHER THAN REGIONAL AVERAGE (REFERENCE: URBAN PUBLIC TRANSPORTATION PLAN) (NO) ACHIEVE BUSINESS TRIPS OF FACULTY/RESEARCH STAFF MEMBERS ANDOPERATIONAL ACTIVITIES

Carbon footprint for daily travel (public transportation / petrol-based vehicles)

- 155 / 185 - -

- - - - C

Greenhouse gas emissions linked to transportation

- 91.48% - -

- - - -

Compensation tax for transportation

0 0 0 0Study in

progress C

(NO) 100% OF GREEN SPACES ECOLOGICALLY MANAGED, WITH 0% PESTICIDES

Preserving biodiversity and natural resources

0% pesticides

0% pesticides

and biodiversity

ESR

Id Adoption of a

biodiversity charter and action plan

A

- - - - C

(NO) EARN AT LEASTB GRADE (ENERGYAND CLIMATE) FORRENOVATED BUILDINGSAND A GRADE FOR NEWBUILDINGS

(NO) 20% OF ENERGYFROM GREEN SOURCES

(NO) 20% OF ORGANICAND LOCALLY-SOURCEDPRODUCTS IN CATERING

(NO) REDUCE WASTEBY 2% (ON A CONSTANTBASIS)

( )

(( S((NOB G

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(NO) ACHIEVE PROPERSELECTIVE SORTINGFOR 100% OF WASTE ANDA 75% RECYCLING RATE

(NO) WATERCONSUMPTION LESS THAN 3M3 PER YEARPER FULL-TIMESTUDENT

(NO) RATE OF PUBLIC

((NOO) AL

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(NO) 100% OF GREENSPACES ECOLOGICALLYMANAGED, WITH 0%PESTICIDES

(T(NTR

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ACTIVITY AND SUSTAINABILITY REPORT 2013 / 2014ACTIVITY AND SUSTAINABILITY REPORT 2013 / 2014ACC TTY DD ST AB Y PPO 220 / 2ACACCT VITCTIVITY NDY ANDD SUSTD SUS Y EPY REPPO T 2PORT 220 3 /2013 / 20 42014T A TTA NATAINAAB ITABILIT

To view the complete KEDGE Business School Integrated Report 2013-2014, please download its 3 sections on kedgebs.com

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Documents

Rapport d'activité cahier 3