In the first six months of the 2019/2020 fiscal year, the average consolidated staff level in the Group was 4,562 full time equivalents (FTE), and 2.5% up on the average of the first half of the 2018/2019 fiscal year (4,449 FTE).

The increase in the Energy Segment is essentially due to the full consolidation of the staff figures from ENAMO GmbH and the former Energie AG Oberösterreich Vertrieb GmbH & Co KG, which have not been taken into account so far.

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Staff levels 1)

 

  

Unit

  

1st HY
2019/2020

  

1st HY
2018/2019

  

Change

Energy Segment 2)

  

FTE

  

471

  

355

  

32.7%

Grid Segment

  

FTE

  

534

  

537

  

-0.6%

Waste Management Segment

  

FTE

  

828

  

861

  

-3.8%

Czech Republic Segment 2)

  

FTE

  

1,674

  

1,657

  

1.0%

Holding & Services Segment

  

FTE

  

1,055

  

1,039

  

1.5%

Group total

  

FTE

  

4,562

  

4,449

  

2.5%

1)

semi-annual average of the fully consolidated and proportionately consolidated companies

2)

previous year's values restated (see Notes to the Consolidated Financial Statements, section 5. Segment reporting)