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Annual Report 2016

GRI Indicators

Location of the organization’s headquarters G4-5
Avenida Brigadeiro Faria Lima, 2.170 – Putim, São José dos Campos – SP.

Employee profile G4-10

  2016³ 2015³ 2014²
By functional level Men Women Men Women Men Women
Board of Executive Officers1 82 9 73 9 79 8
Manager 269 45 235 40 234 43
Supervisor 638 82 678 75 726 81
Pilot 93 0 102 0 106 0
Engineer 3,603 547 3,783 586 3,708 576
Professional 1,487 1,036 1,300 965 1,271 961
Technical 2,912 332 3,168 300 3,013 277
Administrative 435 319 480 377 490 386
Operational 6,077 540 6,603 599 6,619 589
Total by gender 15,596 2,910 16,422 2,951 16,246 2,921
Total 18,506 19,373 19,167


  2016³ 2015³ 2014²
By type of contract Men Women Men Women Men Women
Determined time 306 70 217 89 226 67
Undetermined time 15,290 2,840 16,205 2,862 16,020 2,854
Total by gender 15,596 2,910 16,422 2,951 16,246 2,921
Total 18,506 19,373 19,167


  2016³ 2015³ 2014²
By work day Men Women Men Women Men Women
Full work day 15,580 2,905 16,403 2,945 16,219 2,916
Half period 16 5 19 6 27 5
Total by gender 15,596 2,910 16,422 2,951 16,246 2,921
Total 18,506 19,373 19,167


  2016³ 2015³ 2014²
By country Men Women Men Women Men Women
Brazil 13,540 2,467 14,488 2,519 14,571 2,523
China 46 21 48 26 43 27
USA 1,479 284 1,406 262 1,189 221
France 93 19 89 19 187 75
Netherlands 75 19 56 10 4 1
Ireland 0 0 0 1 2 1
Portugal 324 83 294 97 209 57
Singapore 39 17 41 17 41 16
Total by gender 15,596 2,910 16,422 2,951 16,246 2,921
Total 18,506 19,373 19,167


  2016³ 2015³ 2014
By workforce Men Women Men Women Men Women
Direct employees 13,108 2,328 14,488 2,519 16,246 2,921
Third-parties4 4,355 3,935 0
Total 19,791 20,942 19,167


1. Includes director-president, vice-presidents and executive officers. 2. In previous years, the count for Brazil was notated by region in the country. Starting in 2015, the counts came to be notated by country. 3. Numbers referring to sites in Brazil. 4. The system used for handling third-parties does not allow for a breakdown by gender.

Participation in national or international associations and organizations1 G4-16

National Agenda
  Seat on the Board
of Governance
Participation
in projects/
commissions
Strategic
participation
Is there resource
allocation beyond
the registration/
association fee?
Brazilian Association of Public Companies (Abrasca, in Portuguese) Yes Yes Yes No
Brazilian Association of Industries for Defense and Security Materials (ABIMDE, in Portuguese) Yes Yes Yes No
Brazilian Association of General Aviation (ABAG, in Portuguese) Yes Yes Yes No
Brazilian Association of Mechanical Sciences (ABCM, in Portuguese) No Yes Yes No
Aerospace Industries Association of Brazil (AIAB, in Portuguese) Yes Yes Yes No
Foreign Trade Association of Brazil (AEB, in Portuguese) Yes Yes Yes No
Technology Park of São José dos Campos Association No Yes Yes No
National Association for Research and Development of Innovative Companies (ANPEI, in Portuguese) Yes Yes Yes No
Center for Competitiveness and Innovation of the Eastern Region of the State of São Paulo (CECOMPI, in Portuguese) Yes Yes Yes No
National Confederation of Industry (CNI, in Portuguese)2 No Yes Yes No
Federation of Industries of the State of São Paulo (Fiesp, in Portuguese) Yes Yes Yes No
Brazilian Institute of Corporate Governance (IBGC, in Portuguese) No Yes Yes No
Industrial Enterprise Development Institute (IEDI, in Portuguese) Yes Yes Yes No
Brazilian National Confederation of Industry (MEI, in Portuguese) No Yes Yes No

 

International Agenda
  Seat on the Board
of Governance
Participation
in projects/
commissions
Strategic
participation
Is there resource
allocation beyond
the registration/
association fee?
Aerospace Industries Association (AIA) No Yes Yes No
Air Transport Action Group (ATAG) Yes Yes Yes No
Aviation Working Group (AWG) Yes Yes Yes No
Brazil Industries Coalition (BIC) Yes Yes Yes No
American Chamber of Commerce (Amcham) Yes Yes Yes No
Portuguese Chamber of Commerce in Brazil (CPCB, in Portuguese) Yes Yes Yes No
Brazilian Center for International Relations (CEBRI, in Portuguese) Yes Yes Yes No
Brazil-China Corporate Council (CEBC, in Portuguese) Yes Yes Yes No
Brazil-United States Corporate Council (CEBEU, in Portuguese) Yes Yes Yes No
European Policy Center (EPC) No Yes Yes No
Global Compact Foundation No Yes Yes No
Foreign Trade Study Center Foundation (Funcex, in Portuguese) Yes Yes Yes No
General Aviation Manufacturers Association (Gama) No Yes Yes No
International Aerospace Environmental Group (Iaeg) No Yes Yes No
National Aeronautic Association (NAA) Yes Yes Yes No
United States Chamber of Commerce (US Chamber) No Yes Yes No
World Economic Forum (WEF) No Yes Yes No

1. The list does not present the totality of associations in which Embraer participates. However, the most strategic ones were listed. 2. Associative participation through the Fiesp system.



Limit of material aspect inside and outside of the organization

Material matters Material aspects G4-19 Indicators Aspect limit in the organization
G4-20, G4-21
      Inside Outside
Export control Economic performance G4-EC1
G4-EC2
G4-EC3
X X
Attraction, development and retention of human resources
Attraction, development and retention of human resources Market presence G4-EC5 X  
Local socio-economic development Indirect economic impacts G4-EC7
G4-EC8
X X
Management of natural resources and waste Energy G4-EN3
G4-EN5
G4-EN6
G4-EN7
X X
Sustainable new business, products and services
Research, development and innovation
Management of natural resources and waste Water G4-EN8
G4-EN9
G4-EN10
X  
Atmospheric emissions Emissions G4-EN15
G4-EN16
G4-EN17
G4-EN18
G4-EN19
G4-EN20
G4-EN21
X X
Management of natural resources and waste Effluent and waste G4-EN22
G4-EN23
G4-EN24
X X
Management of chemical substances
Management of chemical substances
Management of the product’s environmental life cycle Products and services G4-EN27 X X
Management of supply chain Environmental evaluation of suppliers G4-EN32
G4-EN33
X X
Transparency and communication System for complaints and claims relating to environmental impacts G4-EN34 X X
Attraction, development and retention of human resources Employment G4-LA1
G4-LA2
X  
Human and labor rights
Employee health and safety Work health and safety G4-LA5
G4-LA6
G4-LA7
G4-LA8
X  
Attraction, development and retention of human resources Training and education G4-LA9
G4-LA10
G4-LA11
X  
Diversity and equality of opportunity G4-LA12 X  
Management of supply chain Evaluation of suppliers for labor practices G4-LA14
G4-LA15
X X
Transparency and communication System for complaints and claims relating to labor practices G4-LA16 X X
Human and labor rights Investments G4-HR1
G4-HR2
X  
No discrimination G4-HR3 X X
Freedom of association and collective bargaining G4-HR4 X  
Management of supply chain Child labor G4-HR5 X X
Forced or slave labor G4-HR6 X X
Evaluation of suppliers for human rights G4-HR10 X X
Transparency and communication System for complaints G4-HR12 X X
Local socio-economic development Local communities G4-SO1 X X
Ethics Fighting corruption G4-SO3
G4-SO4
G4-SO5
X X
Management of supply chain Evaluation of suppliers for societal impacts G4-SO9 X X
Transparency and communication System for complaints and claims relating to societal impacts G4-SO11 X X
Product safety Labeling products and services G4-PR5 X X


Date of the most recent report G4-29

The previous version of this annual report was published in April 2016, referring to the fiscal year of 2015.

Approach and frequency of stakeholder engagement and consultation processes between stakeholders and the highest governance body in relation to economic, environmental and social topics

Stakeholders
G4-26, G4-37
Approach Responsible parties Frequency
Customers Embraer Operators Conference – EOC and Embraer Executive Operators Conference – EEOC for discussion of matters relating to aircraft (maintenance, operation and field items). Customer Support Annual
Kaizens to improve Embraer’s interaction with customers. Customer Support Continuous/Depending on demands
Studies to develop or improve products. Market Intelligence, Customer Support and Engineering Continuous/Depending on demands
Customer satisfaction surveys. Customer Support Annual
Aeronautical fairs for presenting and selling products. Sales In accordance with global calendar
Suppliers Embraer Suppliers Conference (ESC) for strategic alignment and awarding the year’s best suppliers. Executive-Administration Annual
Supply Chain Alignment (SCA) and Supply Chain Quality Alignment (SQA) for strategic and operational alignment. Program managers and directors and department of Supplier Quality Annual
Executive Meeting for following action plan indicators. Executive-Administration Quarterly
Customer Support Meeting (CSM) dedicated to post-sales for discussing technical and commercial matters. Executive-Administration Quarterly
Program Review Meeting (PRM) for technical/operational surveillance of development activities for series and post sales programs. Program directors and managers Biannual
Shareholders Shareholder assembly. Legal Vice-President In accordance with the rules for calling a meeting detailed in the Bylaws
Investor Relations Site. Administration of Investor Relations Continuous
Embraer Day for presenting results and relevant information. Administration of Investor Relations Biannual
Society Meetings with the Ministry of Labor. Management of Workplace Safety, Occupational Health and Environment Bimonthly
Meetings with CETESB, Sanitary Surveillance, Federal/State Police, Ministry of Defense, mayors, municipal secretaries of education, class entities and Brazilian business associations. Management of Corporate Sustainability and Management of Workplace Safety, Occupational Health and Environment Continuous
Participation in international forums and organizations (WEF, ATAG, IATA, ICAO, UNDP, Global Compact, OMC, AWG, among others). Administration of External Relations and Managing Corporate Sustainability Continuous
Meetings with federal and state governments, mayors' administrations and governmental agencies. Administration of External Relations and Managing Corporate Sustainability Continuous
Blog of the Director-President. Presidency Continuous
Cycle of Values – events between leaders and employees for sharing Embraer Values. Administration of Brand Management and Internal Communications Bimonthly
Meetings to follow up on PA/PMS and alignment each semester. Leaders and employees At least each trimester
Climate survey and meetings between leaders and employees. Leaders Continuous
Helpline. Compliance Board Continuous
Message to managers. Administration of Brand Management and Internal Communications Continuous


Measurements taken to develop and improve awareness of the highest governing body regarding economic, environmental and social topics G4-43

Measurements Body Economic Environmental Social
Lecture on shareholder activism Board of Directors X    
Presentation on environmental matters at company sites Board of Directors   X  
Presentation from the Embraer Institute of Education and Research (IEEP, in Portuguese) Board of Directors     X
Annual compliance training Board of Directors X    
Presentation from the Committee of Financial Management Board of Executive Officers X    
Presentation of work from the Committee of Control and Environmental Risks (CCRA, in Portuguese) Board of Executive Officers   X  
Presentation of work from Committee of Sustainability Board of Executive Officers   X X
Presentation from the Committee of Ethics Board of Executive Officers X    
Anti-trust training Board of Executive Officers X    


Highest level body or position that formally analyzes and approves the sustainability report for the organization and ensures that all material matters are covered G4-48

President-Director.

Process adopted to communicate critical concerns to the highest level governing body G4-49

The company’s Board of Executive Officers and Board of Directors’ Advisory Committees communicate critical company concerns where BD ordinary meetings take place or, if necessary, they request Extraordinary meetings.

Variation of the proportion of the lowest wage, separated by gender, compared to the local minimum wage at important operational sites G4-EC5

Country Gender Reference Ratio (%)
    2014 2015 2016    
Brazil (BRL)1 Men 1,337.60 1,339.80 1,502.80 880.00 171
Women 1,337.60 1,470.55 1,470.55 167
United States (USD)2 Men 1,733.33 1,733.33 2,142.40 1,395.33 154
Women 2,080.00 2,080.00 2,102.53 151
Portugal (EUR)3 Men 700.00 700.00 700.00 530.00 132
Women 700.00 700.00 700.00 132
France (EUR)4 Men 1,891.99 1,891.99 1,851.39 1,466.62 126
Women 1,891.99 1,513.59 1,556.80 106

1. Minimum wage in Brazil. The salary floor follows of the union category. 2. Minimum wage in the state of Florida. 3. Minimum wage in Portugal. 4. Minimum wage in France. Important operational sites are those in which Embraer is present have that have a significant quantity of staff. The following countries’ offices were not considered: Singapore, China and Netherlands.

G4-DMA Energy

Consumption of electrical energy by unit (MWh) G4-EN3

  2014 2015 2016
Faria Lima 64,210 65,864 62,472
Botucatu 17,444 17,291 15,683
Évora Unavailable 14,218 16,021
Eugênio de Melo 14,710 13,707 15,320
Gavião Peixoto 14,210 13,443 15,601
OGMA Unavailable 12,929 13,326
ELEB 10,775 10,959 10,987
Melbourne Unavailable 8,147 13,299
Taubaté 4,830 4,031 4,264
Nashville Unavailable 3,626 4,853
Fort Lauderdale Unavailable 2,180 3,232
Sorocaba Unavailable 900 925
Harbin* Unavailable 830 0
Belo Horizonte Unavailable 636 612
Beijing Unavailable 179 183
São Paulo Unavailable Unavailable 111
Total 126,179 168,940 176,889

* In 2016, electrical energy consumed at the São Paulo office was included and the Harbin unit, in China, was excluded, due to closing of operations.

Consumption of energy within the organization G4-EN3

Type of fuel (non renewable) Total consumption (MWh)
Diesel 736
Gasoline 319
Liquefied Petroleum Gas (LPG) 12,087
Natural gas 31,805
Aviation kerosene 102,113
Total 147,060


Consumed non-renewable fuel values include the consumption in sites certified in ISO 14064 – Part 1 referring to Scope 1 (SKJ, EGM, TTE, ELEB, BOT, GPX, BHZ, SOD and SPO). Therefore, consumption referring to Embraer sites abroad were not considered.

Type of fuel (renewable) Total consumption (MWh)
Hydrous ethanol 83
Total 83

Consumed renewable fuel values include the consumption in sites certified in ISO 14064 – Part 1 referring to Scope 1 (SKJ, EGM, TTE, ELEB, BOT, GPX, BHZ, SOD and SPO). Therefore, consumption referring to Embraer sites abroad were not considered.

Quantities of acquired heating, refrigeration and steam not significant.

Energetic intensity G4-EN5

The indicator of energetic intensity covers electrical energy consumed during the year for the manufacturing of aircraft. Due to the various models of plane manufactured by Embraer, the term equivalent aircraft was created, a number calculated from the plane model and the work hours required for its manufacture. In 2016, 249 equivalent aircraft were produced. Considering the consumption of electrical energy in manufacturing plants in Brazil in 2016, the energetic intensity indicator was 500 MWh for each equivalent aircraft produced, a value 10% lower when compared to that in 2015. With relation to the performance of all sites reported for this indicator, the energetic intensity of Embraer S.A. sites was 711 MWh per equivalent aircraft, a value 4% lower than that reached in 2015.

Reduction of energy consumption G4-EN6

Unit Project title Economy in the year (kWh)
Gavião Peixoto Modernization of the hangar illumination system – G-1340 173,184.00
Modernization of the hangar illumination system – G-1560 69,264.00
Modernization of the hangar illumination system – G-1350 221,400.00
Modernization of the hangar illumination system – G-1360 173,952.00
Modernization of the hangar illumination system – G-1362 112,788.00
Modernization of the hangar illumination system – G-1550 304,920.00
Installation of photovoltaic panels 3,352.00
Faria Lima Patio F 51/57 5,280.00
Patio F 231 35,868.00
LED lighting – F-30/2 75,200.00
Hangar F30/1 41,040.00
LED lighting – F-51/57 15,010.00
LED lighting – external (layout) 136,800.00
LED lighting – F-101 26,400.00
LED lighting – F-113 116,160.00
LED lighting – F-77 80,256.00
LED lighting – F-50 60,192.00
LED lighting – F-66 170,544.00
Eugênio de Melo LED lighting – E-501 394,896.00
LED lighting – external areas – layout 31,200.00
Botucatu Replacement of tubular fluorescent lights with LED lights – B01 and B12 9,348.00
Installation of photovoltaic lighting posts 6,480.00
Project of compressed gas economy 235,247
Total   2,498,780.61

For lighting projects, the avoided consumption was estimated using the old and new lighting powers and the operational time in each hangar where the exchange took place.

For the photovoltaic energy generation project the avoided energy was estimated based on the power of installed photovoltaic panels and the solar incidence in the region.

For the compressed gas economy project in Botucatu, gas economy was estimated based on energy used before and after implementation thereof, in which habit changes were encouraged, such as turning off compressors in the early morning and on weekends.

G4-DMA Water

Total of water removed by source G4-EN8

Water sources Quantity (m³)
  2014 2015 2016
Underground water 647,616 616,545 563,845
Effluent from other organizations - - 60,315
Municipal supply of water or other water supplying companies 115,737 344,268  503,066
Total volume of removed water 763,353 960,813 1,127,226

The SJK, EGM and GPX sites are supplied with underground water captured in the area of the company. The ELEB, Taubaté, Botucatu, Belo Horizonte and Sorocaba sites in Brazil and the Évora, OGMA, Fort Lauderdale, Nashville, Melbourne and Beijing sites abroad use municipally supplied water or other water supplying companies. As of 2016, we began to report the volume of effluent treated for reuse from the water company of the municipality of Melbourne. The Harbin unit ceased operations at the start of 2016 and information referring to this unit is not included in the report. Values reported were obtained using direct measurements.

Water sources significantly effected by removal of water G4-EN9

We add that there are no sources significantly effected by our operations.

Total percentage and volume of recycled and reused water G4-EN10

 

2016
Site Total of used water (m³) Total of recycled and reused water (m³) Percentage of recycled water
SJK 362,813 5,280 1
EGM 143,113 0 0
TTE 26,464 7,454 28
ELEB 56,106 29,952 53
GPX 69,000 5,801 8
BOT 89,316 0 0
EVO 82,617 1,800 2
FLL 29,560 0 0
BNA 1,980 0 0
MLB 71,283 0 0
BJS 2,213 0 0
BHZ 4,760 0 0
OGMA 239,078 2,840 1
SOD 2,050 0 0
Embraer Brasil 753,622 48,487 6
Embraer S.A. 1,180,353 53,127 5

The values of recycled and reused water were estimated according to the consumption of the equipment that uses recycled and reused water, as well as according to the volume of the reservoir in which it is stored.

The total amount of used water is the sum of water consumed (G4-EN8) and recycled and reused water.

G4-DMA Emissions

G4-DMA: Emissions

Embraer uses the approach of operational control, including operational unit emissions and activities which the company controls in the inventory. The reported greenhouse gas emissions cover the SJK, EGM, TTE, ELEB, GPX, BOT, BHZ, SOD and SPO sites. The emission factors used in the calculations are attached. Referenced used were:

Direct emission of greenhouse gases (GHG) (Scope 1) G4-EN15

Scope 1 Emissions

GEE 2014 2015 2016
CO2 (tCO2e) 27,396.26 28,164.26 35,704.63
CH4 (tCO2e) 399.19 11.68 10.79
N2O (tCO2e) 166.86 171.43 239.76
HFC (tCO2e) 2,217.17 3,053.97 2,105.83
PFC (tCO2e) 0 0 0
SF6 (tCO2e) 0 0 0
Total 30,179.48 31,401.34 38,061.01


Biogenic Emissions (tCO2e) Scope 1

2014 2015 2016
84.8 64.81 48.11


Indirect emission of greenhouse gases (GHG) resulting from the acquisition of energy (Scope 2) G4-EN16

Scope 2 Emissions

GEE 2014 2015 2016
CO2 (tCO2e) 16,905.26 15,699.16 10,217.33
CH4 (tCO2e) 0 0 0
N2O (tCO2e) 0 0 0
HFC (tCO2e) 0 0 0
PFC (tCO2e) 0 0 0
SF6 (tCO2e) 0 0 0
Total 16,905.26 15,699.16 10,217.33


Biogenic Emissions Scope 2

2014 2015 2016
0 0 0


Other indirect emissions of greenhouse gases (GHG) (Scope 3) G4-EN17

Scope 3 Emissions

GEE 2014 2015 2016
CO2 (tCO2e) 29,847.30 31,979.47 26,185.27
CH4 (tCO2e) 1,776.41 1,862.90 1,250.07
N2O (tCO2e) 250.08 278.61 381.18
HFC (tCO2e) 0 0 0
PFC (tCO2e) 0 0 0
SF6 (tCO2e) 0 0 0
Total 31,873.78 34,120.98 27,816.52

Biogenic Emissions Scope 3 (tCO2e)

2014 2015 2016
1,156.98 1,086.24 1,348.55

Intensity of emissions of greenhouse gases (GHG) G4-EN18

Embraer calculates its greenhouse gas intensity indicator by adding the emissions from Scopes 1 and 2 according to the company’s net revenue. The company’s reduction goal is 3% during 2017, using 2013 as a reference. Considered in this indicator: Scope 1 emissions referring to: fugitive emissions; burning of different aeronautical kerosene fuels (QAV, in Portuguese); and burning of QAV in production flights (current portfolio aircraft). Not considered: development flight emissions and certification of new products, as well as the Defense and Security Business Unit’s aircraft. In this way, the 2016 indicator showed 19% reduction with relation to the year of 2013.

Reduction of emissions of greenhouse gas (GHG) G4-EN19

Reduction of emissions of greenhouse gas (GHG) Weight (tCO2e)
  2014 2015 2016
Redesigning processes – Scope 1 77 98 0
Conversion and modernization of equipment – Scope 2 47 239 185
Conversion and modernization of equipment – Scope 1 120 0 0
Changes in the behavior of employees 22 0 19
Total emissions avoided 266 337 204

Emissions of substances that destroy the ozone layer (SDOs, in Portuguese) G4-EN20

Emissions shown in tonnes of equivalent CFC-11, calculated using the Ozone Depleting Potential (ODP) adopted by Montreal Protocol. Values taken from the Environmental Protection Agency (EPA), available at www.epa.gov/ozone/science/ods/index.html.

Emissions of substances that destroy the ozone layer (SDOs, in Portuguese)
Precursor ODP (tCFC-11E/t gas) 2014 (tonnes) 2015 (tonnes) 2016 (tonnes)
HCFC-22 0.055 0.08 0.08 0.04
HCFC-141b 0.110 0.03 0.03 0.02
Total 0.165 0.11 0.11 0.06

Emissions of NOx, SOx and other significant atmospheric emissions G4-EN21

Categories 2014 2015 2016
Volume of emissions in tonnes Volume of emissions in tonnes Volume of emissions in tonnes
NOx 103 97 91
SOx 2 2 2
Persistent Organic Pollutants (POP) 0 0 0
Volatile Organic Compounds (VOC) 27 20 7
Particulate Matter (PM) 36 26 19


Reported values refer to manufacturing plants SJK, EGM, Eleb, GPX and BOT. To calculate emissions, the technical norms from the Environmental Company of the State of São Paulo (CETESB, in Portuguese) and the Environmental Protection Agency (EPA) were used. Installations carry out surveillance of atmospheric emissions resulting from stationary sources annually or at the demand of a local environmental agency, as per company procedure doc.emb 2314 and the Plan of Surveillance for Atmospheric Emissions (PMEA, in Portuguese). PMEAs identify all installed stationary sources, analyzed parameters and systems for controlling employed pollutants. Emissions monitored are: Particulated Matter, Volatile Organic Compounds, Nitrogen Oxide, Sulphuric Oxide and Carbon Monoxide. Emissions, measured in mg/Nm3, are converted to tonnes/year in order to verify if they exceeded the limits set by law. Results are recorded at the local environmental agency and do not exceed the set limits, a compensation project not being necessary.

Emissions from volatile organic compounds were significantly reduced in the last few years due to the installation of robots in the main painting cabins, which lessened the quantity of paint used for planes, consequently reducing VOC emissions. Also added are the improvements made for control procedures for calculating emissions.

G4-DMA Energy

Total discard of water, separated by quality and destination G4-EN22

Total volume of water discard (m³) 2014 2015 2016 Treatment Destination
Domestic 318,443 373,229 291,422    
SJK 213,196 164,318 153,752 Primary treatment – railing Public sewage collection network
EGM 46,867 56,970 48,270 Primary treatment – railing Public sewage collection network
GPX 38,009 34,465 34,319 Anaerobic treatment Local stream
TTE 20,371 13,311 12,440 Aerobic treatment Local stream
OGMA N/C 104,165 42,641 Biological treatment Public sewage collection network
Industrial 71,108  116,126 108,047    
SJK 23,708 25,690 24,619 Physical-chemical treatment Public sewage collection network
BOT 37,702 37,670 28,918 Physical-chemical treatment Public sewage collection network
EGM 4,160 4,200 3,540 Physical-chemical treatment Public sewage collection network
GPX 615 827 577 Physical-chemical treatment Local stream
ELEB 4,923 4,714 3,699 Physical-chemical treatment Public sewage collection network
OGMA N/C 19,562 19,530 Physical-chemical treatment Public sewage collection network
EVO N/C 23,466 27,164 Physical-chemical treatment Public sewage collection network

OBS.: The value of industrial effluent generated at the Harbin unit (1,763 m³) in 2015 was removed from the table since Harbin closed its operations in 2016. Only effluents treated within Embraer sites were considered. In this way, the volume of the Botucatu’s efluents, which are sent directly to the municipality concessionaire, was not accounted for in this indicator.

Total weight of waste (in tonnes), separated by type and disposal method* G4-EN23

Disposal method 2014 2015 2016
Not dangerous Dangerous Total Not dangerous Dangerous Total Not dangerous Dangerous Total
Landfill (non-dangerous) 1,190 0 1,190 1,408 0 1,408 2,009 0 2,009
Incineration 0 2 2 374 12 386 394 28 422
Compost 1,295 0 1,295 1,008 0 1,008 867 0 867
Co-processing 4 1,067 1,071 9 1,091 1,100 12 977 989
Decontamination 0 0 0 0 0 0 0 1 1
Sterilization 0 0 0 0 0 0 0 1 1
Recycling 10,368 103 10,471 12,284 113 12,397 12,454 97 12,551
Recovery 853 1,997 2,850 2,490 2,217 4,707 846 2,080 2,926
Sewage treatment 557 0 557 695 758 1,453 679 1,479 2,158
Physical-chemical treatment 0 0 0 29 128 157 23 118 141
Industrial landfill (dangerous)  0 0 0 0 30 30 0 27 27

* The waste data from Évora unit, not included in the table, totaled 3,152 tonnes for non-hazardous waste, in which 61 tonnes were subject to disposal processes and 3,091 were subject to a recovery process. Considering hazardous wastes, 262 tonnes were disposed of and 61 tonnes were recovered. The variation in results between 2015 and 2016 is due to the inclusion of three sites from United States (Melbourne, Nashville and Fort Lauderdale) and the exclusion of the Harbin unit, whose activities ended in 2016.

Total number and volume of significant leakage G4-EN24

In 2016, the company did not record leakage of significant volumes.

G4-DMA Environmental grievance mechanisms

Number of complaints and claims related to recorded environmental impacts, processed and solved through formal processes G4-EN34

We have not received any report on the Helpline with respect to complaints and claims related to environmental impacts.

Total number and rate of employee turnover by age range, gender and region in 2016 G4-LA1

Country Age range Men Women General total
    Total % Total % Total %
Brazil Under 30 years 264 1.43 123 0.66 387 2.09
Between 30 and 50 years 760 4.11 216 1.17 976 5.27
More than 50 years 807 4.36 55 0.30 862 4.66
Total 1,831 9.89 394 2.13 2,225 12.02
China Under 30 years 0 0.00 0 0.00 0 0.00
Between 30 and 50 years 4 0.02 12 0.06 16 0.09
More than 50 years 2 0.01 0 0.00 2 0.01
Total 6 0.03 12 0.06 18 0.10
France Under 30 years 5 0.03 6 0.03 11 0.06
Between 30 and 50 years 50 0.27 35 0.19 85 0.46
More than 50 years 14 0.08 7 0.04 21 0.11
Total 69 0.37 48 0.26 117 0.63
Portugal Under 30 years 15 0.08 1 0.01 16 0.09
Between 30 and 50 years 30 0.16 5 0.03 35 0.19
More than 50 years 1 0.01 0 0.00 1 0.01
Total 46 0.25 6 0.03 52 0.28
Netherlands Under 30 years 0 0.00 0 0.00 0 0.00
Between 30 and 50 years 0 0.00 2 0.01 2 0.01
More than 50 years 1 0.01 0 0.00 1 0.01
Total 1 0.01 2 0.01 3 0.02
Singapore Under 30 years 0 0.00 0 0.00 0 0.00
Between 30 and 50 years 3 0.02 0 0.00 3 0.02
More than 50 years 0 0.00 0 0.00 0 0.00
Total 3 0.02 0 0.00 3 0.02
United States Under 30 years 55 0.30 7 0.04 62 0.34
Between 30 and 50 years 135 0.73 28 0.15 163 0.88
More than 50 years 39 0.21 11 0.06 50 0.27
Total 229 1.24 46 0.25 275 1.49
General total   2,185 11.81 508 2.75 2,693 14.55

G4-DMA Employment

Total number and new employee rate by age range, gender and region in 2016 G4-LA1

Country Age range Men Women General total
    Total % Total % Total %
Brazil Under 30 years 361 1.95 157 0.85 518 2.80
Between 30 and 50 years 130 0.70 57 0.31 187 1.01
More than 50 years 4 0.02 0 0.00 4 0.02
Total 495 2.67 214 1.16 709 3.83
China Under 30 years 0 0.00 1 0.01 1 0.01
Between 30 and 50 years 4 0.02 6 0.03 10 0.05
More than 50 years 1 0.01 0 0.00 1 0.01
Total 5 0.03 7 0.04 12 0.06
France Under 30 years 79 0.43 22 0.12 101 0.55
Between 30 and 50 years 163 0.88 39 0.21 202 1.09
More than 50 years 49 0.26 9 0.05 58 0.31
Total 291 1.57 70 0.38 361 1.95
Portugal Under 30 years 1 0.01 3 0.02 4 0.02
Between 30 and 50 years 17 0.09 5 0.03 22 0.12
More than 50 years 0 0.00 0 0.00 0 0.00
Total 18 0.10 8 0.04 26 0.14
Netherlands Under 30 years 1 0.01 1 0.01 2 0.01
Between 30 and 50 years 20 0.11 7 0.04 27 0.15
More than 50 years 1 0.01 0 0.00 1 0.01
Total 22 0.12 8 0.04 30 0.16
Singapore Under 30 years 22 0.12 7 0.04 29 0.16
Between 30 and 50 years 24 0.13 5 0.03 29 0.16
More than 50 years 0 0.00 0 0.00 0 0.00
Total 46 0.25 12 0.06 58 0.31
United States Under 30 years 0 0.00 0 0.00 0 0.00
Between 30 and 50 years 3 0.02 0 0.00 3 0.02
More than 50 years 0 0.00 0 0.00 0 0.00
Total 3 0.02 0 0.00 3 0.02
General total   880 4.76 319 1.72 1,199 6.48

Accidents with leave for all workers (direct employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 47 38 28
North America (United States) 11 20 13
Europe, Middle East and Africa 6 24 2
Asia 0 0 0
Total 64 82 43

Accidents with leave for all workers (third-party employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 22 17 35
North America (United States) 0 0 0
Europe, Middle East and Africa 12 1 0
Asia 0 0 0
Total 34 18 35

Accidents rate with leave for all workers (direct employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 1.45 1.17 0.88
North America (United States) 4.29 7.63 3.65
Europe, Middle East and Africa 6.96 22.23 2.68
Asia 0 0 0
Total 1.77 2.25 1.19

Accidents rate with leave for all workers (third-party employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 2.37 1.49 2.78
North America (United States) 0 0 0
Europe, Middle East and Africa 29.10 4.95 0
Asia 0 0 0
Total 3.51 1.54 2.60

Occupational illness for all workers (direct employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 15 8 6
North America (United States) 0 0 0
Europe, Middle East and Africa 0 0 0
Asia 0 0 0
Total 15 8 6


Occupational illness rates for all workers (direct employees) G4-LA6

Region 2014 2015 2016
  Number of occupational illnesses Rate of occupational illnesses
South America (Brazil) 15 0.25 0.19
North America (United States) 0 0 0
Europe, Middle East and Africa 0 0 0
Asia 0 0 0
Total 15 0.22 0.17


Days lost (accidents + illnesses) for all workers (company employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 993 6,945* 885
North America (United States) 203 423 17
Europe, Middle East and Africa 110 438 25
Asia 0 0 0
Total 1,306 7,806 927

* Considering a fatal accident which took place in 2015, for which 6,000 lost days were counted, as per NBR 14280.


Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender G4-LA6

Days lost (accidents + illnesses) for all workers (third-party employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 223 210 609
North America (United States) 0 0 0
Europe, Middle East and Africa 0 17 0
Asia 0 0 0
Total 223 227 609


Rate of days lost (accidents + illness) for all workers (third-party employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 24.04 1.49 48.43
North America (United States) 0 0 0
Europe, Middle East and Africa 0 4.95 0
Asia 0 0 0
Total 23.00 1.54 45.27

Absentee rate separated by women G4-LA6
Scheduled hours Hours of absence Percentage
3,918,774.14 265,285.47 6.77
Absentee rate separated by men
Scheduled hours Hours of absence Percentage
22,151,700.83 854,162.27 3.86
Total
Scheduled hours Hours of absence Percentage
26,070,474.97 1,119,447.74 4.29

Total number and rate of occupational illness for third-party employees is zero (0). There were not deaths for the report’s period.

Rate of days lost (accidents + illnesses) for all workers (company employees) G4-LA6

Region 2014 2015 2016
South America (Brazil) 30.55 213.70 27.92
North America (United States) 79.23 161.47 4.77
Europe, Middle East and Africa 127.65 405.64 33.44
Asia 0 0 0
Total 36.08 214.04 25.65

Employees with high incidence or high risk of illness related to their occupation G4-LA7

None.

Average number of training hours per year per employee, separated by gender and functional category* G4-LA9

    2014 2015 2016
    Men Women Men Women Men Women
Board of Executive Officers Hour load 1,101 297 5,383 967 3,832 396
Employees in the category 79 8 73 9 72 9
Hours per employee 14 37 74 107 53 44
Manager Hour load 4,512 1,692 16,544 3,312 19,280 2,820
Employees in the category 234 43 235 40 223 34
Hours per employee 19 39 70 83 86 83
Supervisor Hour load 31,266 3,901 35,363 4,015 24,152 2,696
Employees in the category 726 81 678 75 625 69
Hours per employee 43 48 52 54 39 39
Pilot Hour load 1,332 0 1,285 0 2,694 0
Employees in the category 106 0 102 0 93 0
Hours per employee 13 0 13 0 29 0
Engineer Hour load 133,344 23,180 105,260 18,843 116,927 20,091
Employees in the category 3,708 576 3,783 586 3,550 544
Hours per employee 36 40 28 32 33 37
Professional Hour load 31,691 21,669 29,652 21,756 33,698 27,243
Employees in the category 1,271 961 1,300 965 1,236 942
Hours per employee 25 23 23 23 27 29
Technical Hour load 98,781 14,151 95,219 8,807 128,310 18,772
Employees in the category 3,013 277 3,168 300 2,879 329
Hours per employee 33 51 30 29 45 57
Administrative Hour load 16,108 13,558 11,382 8,679 9,880 6,397
Employees in the category 490 386 480 377 420 309
Hours per employee 33 35 24 23 24 21
Operational Hour load 197,431 14,677 179,383 11,229 194,844 13,384
Employees in the category 6,619 589 6,603 599 6,066 535
Hours per employee 30 25 27 19 32 25
Total Hour load 515,565 93,126 479,470 77,607 533,617 91,799
Employees in the category 16,246 2,921 16,422 2,951 15,164 2,771
Hours per employee 32 32 39 26 35 33

* There was an alteration of data related to prior years since, in 2014, the Embraer standard for functional categorization was used. In consolidating training hours per capita, for what was considered the total number of training participants, there was an alteration so that the number of company employees would be considered. Data for 2013, 2014 and 2015 is global. In 2015 there was an increase in training hours for Leadership, due to the implementation of the Leader School.

Analysis of career performance and development in 2016* G4-LA11

Functional category Total men Number of men who were
regularly evaluated
Percentage of men who were regularly evaluated Total women Number of women who were regularly evaluated Percentage of women who were regularly evaluated
Board of Executive Officers 72 79 110 9 11 122
Manager 223 235 105 34 32 94
Supervisor 625 657 105 69 78 113
Pilot 93 91 98 0 0 0
Engineer 3,550 3,465 98 544 538 99
Professional 1,236 1,173 95 942 886 94
Technical 2,879 2,639 92 329 259 79
Administrative 420 390 93 309 298 96
Operational 6,066 4,727 78 535 375 70
Total 15,164 13,456 89 2,771 2,477 89

* Due to the Voluntary Dismissal Program, the number of employees is less than the number of evaluated in some categories.

Composition of groups responsible for governing and separating employees by functional category, in accordance with gender, age range, minority status and other diversity indicators G4-LA12

Functional category Total Woman (%) Man (%)
Board of Executive Officers 91 10 90
Manager 314 14 86
Supervisor 720 11 89
Pilot 93 0 100
Engineer 4,150 13 87
Professional 2,523 41 59
Technical 3,244 10 90
Administrative 754 42 58
Operational 6,617 8 92
Total 18,506 16 84


Functional category Total Under 30 years (%) From 30 to 50 years (%) More than 50 years (%)
Board of Executive Officers 91 0 48 52
Manager 314 1 65 34
Supervisor 720 2 80 18
Pilot 93 0 45 55
Engineer 4,150 18 72 10
Professional 2,523 17 72 11
Technical 3,244 23 64 13
Administrative 754 32 56 11
Operational 6,617 20 76 5
Total 18,506 19 71 10


Employees by minority status 20141 20151 20162
Number of black employees who work for the company 829 889 1,480
Percentage of leadership positions occupied by black employees 2.67 2.60 2.30
Number of people with disabilities 709 755 617

1. Data strictly refers to Brazil. 2. Data referring to 2016 includes integral subsidiaries – Atech and Savis-Bradar.

Composition of groups responsible for governing and separating employees by functional category, in accordance with gender, age range, minority status and other diversity indicators G4-LA12

Governance body Total Woman (%) Man (%)
Board of Directors 11 9 91
Board of Executive Officers 10 10 90


Governance body Total Under 30 years (%) From 30 to 50 years (%) More than 50 years (%)
Board of Directors 11 0 9 91
Board of Executive Officers 10 0 30 70

Number of complaints and claims related to recorded labor practices, processed and solved through formal processes G4-LA16

All reported problems, concerns, complaints or violations addressed to the Embraer Helpline are treated confidentially. The complaint will receive a protocol in order to follow the report status online. The verification process is covered by a policy and a procedure, following a calculation methodology. Embraer does not tolerate retaliation with anyone who reports a concern in good faith.

 

2016 (Helpline)
Reports made on the complaint channel 325
Outside the scope 23
Inside the scope 302
Applied measures 100
Warnings and suspensions 31
Exemptions 6
Coaching, surveillance, orientation, awareness campaign and improvement of processes and policies 63

Total number of employee training hours regarding human rights or procedures related to human rights matters relevant to the Organization’s operations, including the percentage of trained employees G4-HR2

  Number of hours dedicated
to training employees
Total number of hours dedicated to training for policies or procedures related to human rights matters Percentage of hours dedicated to training for policies
or procedures related to human rights matters
Brazil 548,296 1,303 0.2
China 1,526 16 1.0
United States 61,868 500 0.8
France 452 14 3.0
Netherlands 1,391 46 3.3
Portugal 10,489 199 1.9
Singapore 1,394 3 0.2
Total 625,416 2,081 0.3

  Number of employees* Number of employees trained in policies or procedures related to human rights matters Percentage of employees trained in policies or procedures related to human rights matters
Brazil 15,436 1,168 7.6
China 67 13 19.4
United States 1,763 445 25.2
France 112 13 11.6
Netherlands 94 40 42.6
Portugal 407 167 41.0
Singapore 56 2 3.6
Total 17,935 1,848 10.3

* Data does not include subsidiaries.

Total number of cases of discrimination and corrective measures taken G4-HR3

There was no internal or external case of discrimination due to ethnicity, color, sex, religion, ideology, nationality or social origin reported on the official company channel (Helpline) which had been verified and considered as having happened in 2016.

Percentage of operations with implemented programs of local community engagement, impact evaluation and local development G4-SO1

Percentage of operations with programs of local community engagement is 49.98%.

Total number and percentage of operations submitted to risk evaluation related to corruption and significant identified risks G4-SO3

Operations Total number of operations submitted
to risk evaluations related to corruption
Percentage of operations submitted
to risk evaluations related to corruption
Due diligence of suppliers 5,164 100
Due diligence of sponsors 146 100
Due diligence of donations 34 100
Due diligence of class entities 96 100


Risks related to corruption Type of risk evaluation Action to mitigate risks
Conflicts of interest (improper or incorrect payments in order to obtain favors) Qualitative Inclusion of the subject of conflicts of interest in training that is related to anti-corruption and to the Code of Ethics, analysis of suppliers through the due diligence process, in addition to responses to periodic consultations held with the Compliance team. Additionally, continuous surveillance was implemented for payments considered critical and specific tests were included for the departments analyzed by the Internal Audit. Control tests were also performed for SOx certification, by the Internal Controls department.
Improper accounting (incorrect records and/or provisioning) Qualitative Continuous surveillance was implemented for payments considered critical and specific tests were included for the departments analyzed by the Internal Audit. Additionally, control tests were also performed for SOx certification, by the Internal Controls department.
Improper commercial discounts (absence of approval or alteration of prices) Qualitative Inclusion of specific tests in the departments analyzed by the Internal Audit.
Failure to observe proper anti- corruption procedures in the M&A process Qualitative The Compliance team's carrying out of the due diligence analyses, in addition to carrying out training on anti-corruption matters. Additionally, specific tests for verifying due diligence in Mergers and Acquisitions (M&A) processes were included in the Internal Audit's work plan.
Improper or duplicated payment (to public authorities and certifying entities) Qualitative Inclusion of the subject of conflicts of interest in training that is related to anti-corruption and to the Code of Ethics, analysis of suppliers through the due diligence process, in addition to responses to periodic consultations held with the Compliance team. Additionally, continuous surveillance was implemented for payments considered critical and specific tests were included for the departments analyzed by the Internal Audit. Control tests were also performed for SOx certification, by the Internal Controls department.
Bribery or improper benefits (improperly receiving or paying suppliers, commercial representatives, customers, public authorities and external entities)  Qualitative Continuous surveillance was implemented for payments considered critical and specific tests were included for the departments analyzed by the Internal Audit. Additionally, control tests are made for SOx certification, executed by Internal Controls and training actions and responses to periodic consultations made to the Compliance team.

Communication and training in policies and procedures for fighting corruption G4-SO4


Region* Governance bodies established
in the organization
Number of individuals and/or employees
that compose each governance body
Southeast Board of Directors 13
Fiscal Counsil 10
Board of Executive Officers  9
Total 3 32


Region* Number of individuals and/or employees that compose each governance body in each region Number of members of the governance body to which anti-
corruption policies and procedures have been communicated
Percentage of members of the governance body to which anti-
corruption policies and procedures have been communicated
Southeast 32  32  100

* Considered only the Southeast region of Brazil.

Functional categories Number of employees in each functional category
 Leaders  1,177
Non-leaders 16,133

Types of trading partners Number of each type of trading partner
Suppliers 5,064
Third parties (commercial representatives, law firms and logistics agents) 100


Functional category Number of employees who were notified of
the anti-corruption procedures and policies
Percentage of employees who were notified of
the anti-corruption procedures and policies
Board of Executive Officers 87 98
Manager 382 97
Supervisor 629 99
Pilot 77 99
Engineer 3,680 100
Professional 0 0
Technical 3,223 95
Administrative 8,027 94
Operational 1,205 99
Total 17,310 97

Confirmed incidents of corruption and actions taken G4-SO5

None.

Number of complaints and claims related to recorded societal impacts, processed and solved through formal processes G4-SO11

None.

Results from customer satisfaction surveys G4-PR5

Satisfaction indicators obtained from the annual satisfaction survey of Commercial Aviation customers (%) 2014 2015 2016
Embraer Absolute Favorability (EAF) 67.20 77.30 83.20
Relative-to-benchmark Favorability (RBF) 0.85 0.85 0.91
Embraer Absolute Unfavorability (EAU) 8.00 3.60 3.70
Spontaneous General Satisfaction Index (ISGE) 87.40 85.90 84.90