Page 6 - Workforce Turnover Report 2018

3. Workforce turnover rate 2018 at SCIB

Years Jan-Dec - Jan-Dec - Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec
2011 2012 - 2013 - 2014 - 2015 - 2016 - 2017 - 2018

Workforce

Average # of Workforce 612 588 657 691 686 693 690 658

Number of Resigned Workforce 65 65 69 50 75 40 40 43

Turn Over Rate 10.62% 11.04% 10.50% 7.22% 10.90% 6% 5.7% 6.5 %

12.00% 10.62% 11.04% 10.50% 10.90%

10.00%

8.00% 7.22% 6.50%
6% 5.70%
6.00%

4.00%

2.00%
0.00%
Jan-Dec - Jan-Dec - Jan-Dec - Jan-Dec - Jan-Dec - Jan-Dec - Jan-Dec - Jan-Dec -
2011 2012 2013 2014 2015 2016 2017 2018
Turn Over Rate

- The workforce turnover rates shows a downward trend in 2011-2018.

- Employee turnover rate in 2018 is 6.5% based on 43 separations and an average

headcount of 658.

- This 2018 workforce rate 6.5 % was significantly lower than workforce

separation/turnover rate of 11.62 % in 2011. Although the average workforce in 2018 is

more than in 2011.

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