Axactor Annual Report 2016

Note 6 Employees, Salaries and other Compensations Personnel expenses SEK thousand 2016 2015 Salaries -153,806 -4,328 Bonus 2,242 - Commision -4,049 - Social contribution -30,497 -617 Pension cost -2,058 - Share Option Programme -8,070 - Other benefits -11,684 -144 Total Payroll and payroll related costs -207,922 -5,089 Average number of employees 2016 2015 Number of FTE's, start of year 68 - Number of FTE's, end of year 794 68 Average number of FTE's 431 68 Average number of employees 2016 2015 Germany 168 Male 108 Female 60 Italy 101 Male 64 Female 36 Norway 74 4 Male 35 3 Female 39 1 Spain 438 64 Male 280 41 Female 158 23 Post-employment benefits SEK thousand 2016 2015 Salaries -439 - Pension cost -7,945 - Other benefits - - Total post-employement benefits -8,384 - The Group meets the different local mandatory occupational pension requirements. In Germany and Italy there is a defined benefit plan, see note 24. Axactor AB | Annual report 2016 42