Level of achievement of the Performance | Acquisition scale (straight-line between the Threshold and the Maximum) | ||||||
---|---|---|---|---|---|---|---|
Performance criteria | Weight | Threshold* | Target | Maximum | Threshold* | Target | Maximum |
Organic growth of the Groupe’s revenue based on the Objective validated by the Supervisory Board in March 2023 | 15% | Objective -x bp(1) | Objective | Objective +y bp(1) | 80% | 100% | 120% |
Groupe Operating Margin based on the Objective approved by the Supervisory Board in March 2023 | 15% | Objective -x' bp(1) | Objective | Objective +y' bp(1) | 80% | 100% | 120% |
TSR (Total Shareholder Return) | 10% | Objective | Objective | Objective | 100% | 100% | 100% |
Personal costs: based on the Objective of “fixed personnel costs and freelance costs/revenue” in the annual budget approved by the Supervisory Board in March 2023 | 20% | Objective -x'' bp(1) | Objective(1) | Objective(1) | 80% | 100% | 100% |
Cash flow and debt management based on the Objective approved by the Supervisory Board in March 2023 | 20% | Objective -x’'' bp(1) | Objective | Objective | 80% | 100% | 100% |
Achievement G&A objectives based on the Objective approved by the Supervisory Board in March 2023, included in the budget approved by the Supervisory Board in March 2023 | 10% | Objective -x’''’ bp(1) | Objective | Objective | 80% | 100% | 100% |
CSR – the assessment of the progress of the CSR policy is carried out with regard to the following priorities: | 10% | ||||||
|
5% | Objective | Objective | Objective | 100% | 100% | 100% |
|
5% | Objective | Objective | Objective | 100% | 100% | 100% |
TOTAL | 100% | TOTAL | 84% | 100% | 106% |
(*)If the threshold is not reached, the applicable portion of variable compensation is reduced to zero.