N O TE 12 P ersonnel A v ERA GE N u m BER O f y E ARL y E m PL O y EE S DIS TR IB u TION BE T WEEN W O m EN AND m EN 1 W omen m e n T ot al 2012 2011 2010 2012 2011 2010 2012 2011 2010 Europe 23 899 23 366 22 283 110 811 108 470 91 446 134 710 131 836 113 729 North America 23 877 23 889 22 703 74 493 74 470 70 523 98 370 98 359 93 226 L atin America 3 159 2 711 2 084 30 083 29 316 21 866 33 242 32 027 23 950 R es t of w orld 1 379 1 248 611 11 940 8 955 5 197 13 319 10 203 5 808 T ot al 52 314 51 214 47 681 227 327 221 211 189 032 279 641 272 425 236 713 1 A v er a g e number of y early emplo y ees e x clude emplo y ees in associated companies A complete specifcation of the a v er a g e number of y early emplo y ees b y countr y is pro vided in the Annual R eport submit ted to the S w edish Companies R e g is tr ation Ofce In 2012 the number of Boar d member s and Presidents w as 110 132 123 of whom 8 8 7 w ere w omen S T A ff C OS T S f OR BO ARD O f DIRECT ORS AND PRE SIDENT S 2012 2011 2010 Of which bonuses M SEK Salaries Social benefts of which pensions Salaries Social benefts of which pensions Salaries Social benefts of which pensions 2012 2011 2010 Europe 1400 444 138 1440 445 141 1847 570 143 258 180 520 North America 726 216 108 545 183 101 623 213 110 111 76 123 L atin America 137 28 01 109 11 01 79 09 00 26 26 04 R es t of w orld 144 17 05 136 18 06 82 01 01 12 00 00 T ot al 2407 705 252 2230 657 249 2631 793 254 407 282 647 S T A ff C OS T S f OR O T h ER E m PL O y EE S 2012 2011 2010 M SEK Salaries Social benefts of which pensions Salaries Social benefts of which pensions Salaries Social benefts of which pensions Europe 23 9877 6 4758 5096 23 4838 6 2767 5162 21 8584 6 1032 4781 North America 16 8558 2 9460 358 16 2730 2 8167 124 16 7486 2 7767 413 L atin America 2 4592 5748 140 1 9472 3621 91 1 4154 2278 107 R es t of w orld 6425 382 126 4412 293 89 2826 132 70 T ot al 43 9452 10 0348 5720 42 1452 9 4848 5466 40 3050 9 1209 5371 T O T AL S T AFF C OS T S BO ARD OF DIRECT ORS PRE SIDENT S AND O THER EMPL O YEE S 2012 2011 2010 M SEK Salaries Social benefts of which pensions Salaries Social benefts of which pensions Salaries Social benefts of which pensions Europe 24 1277 6 5202 5234 23 6278 6 3212 5303 22 0431 6 1602 4924 North America 16 9284 2 9676 466 16 3275 2 8350 225 16 8109 2 7980 523 L atin America 2 4729 5776 141 1 9581 3632 92 1 4233 2287 107 R es t of w orld 6569 399 131 4548 311 95 2908 133 71 T ot al 44 1859 10 1053 5972 42 3682 9 5505 5715 40 5681 9 2002 5625 F urther information re gar din g the Group s pensions and other lon g term emplo y ee benefts is pro vided in note 31 Securit as sharebased incentiv e scheme Securit as Annual G ener al M eetin g M a y 7 2012 resolv ed on a share and cash bonus scheme a similar incentiv e scheme that the Annual G ener al M eetin g 2011 resolv ed on The participants in the scheme ha v e a former v ariable remu ner ation based on per formance T w o thir ds of the v ariable remuner ation bonus will accor din g to the incentiv e scheme be set tled in cash the y ear after the per formance y ear while shares will be purchased for the remainin g one thir d The bonus criteria is based on individual per formance and or the per formance for the part of the Group that the individual is responsible for f or Securit as there are no other material cos ts than the allot ted bonus and related social benefts The share purchase in Securit as will be handled b y tr adin g on the NASD A Q O MX Stockholm e x chan g e throug h a s w ap a greement Shares are purchased correspondin g to one thir d of the tot al achie v ed bonus amount The purchased shares will be allot ted to the participants appro ximately one y ear after purchase g iv en that the y are s till emplo y ed b y the Group Securit as w i l l n o t i s s u e a n y new shares or similar due to this incentiv e scheme The purpose is to replace cash bonus with shares in Securit as AB and thus increase the emplo y ees o wner ship in Securit as The incentiv e scheme includes 817 participants 769 and 1 049 that are entitled to receiv e the share part accor din g to the scheme The tot al sharebased remuner ation for these participants amount to M SEK 561 537 and 703 and is accounted for as a sharebased remuner ation in equit y In M arch 2013 shares in Securit as AB ha v e been purchased corre spondin g to the v alue of the tot al sharebased remuner ation The shares ha v e been purchased throug h a s w ap a greement based on the current mark et price at the time The number of shares that ha v e been purchased amount to a tot al of 859 579 809 768 and 910 837 and will be allot ted to the participants durin g the fr s t quarter 2014 pro vided that the y are s till emplo y ed b y the Group C OS T S f OR Sh ARE B ASED INCENTI v E SC h E m E PRE SIDENT S AND O T h ER E m PL O y EE S M SEK 2012 2011 2010 Bonus cos ts for incentiv e schemes 561 537 703 Social benefts for incentiv e schemes 127 101 175 T ot al 688 638 878 100 Annual R eport Notes and comments to the consolidated fnancial s t atements Securit as Annual R eport 2012