2013 Registration document and annual financial report - page 153

Registration Document 2013
151
Corporate Governance
3
Interests and Compensation
Table 9: Performance shares granted to employees and/or executive officers
Grant date
Total number of
unvested shares
Number
of shares
cancelled
(2)
Total
number
of
grantees Vesting date
End of
lock-up
period
Number
of vested
shares
subject to
lock-up
Number
of vested
shares
no longer
subject to
lock-up Performance conditions
Total
number
of shares
granted
Of
which to
executive
officers
Of which
to the
top ten
employee
grantees
(1)
Performance share plans
03/31/2009
(4)
300,383
(5)
27,432 39,501 171,854 1,138 03/31/2011
or
03/31/2013
(6)
03/31/2013
- 128,529 Accor Hospitality ROCE
Accor Services revenue
and consolidated
recurring operating
profit after tax
(3)
04/04/2011
(9)
228,657 16,625 31,766 13,129
783 04/04/2013
or
04/04/2015
(6)
04/04/2015 182,212
(7)
120
(8)
Revenue growth based
on constant scope
of consolidation
Actual
versus
budgeted
EBIT
Actual
versus
budgeted
operating cash flow
(excluding disposals)
04/04/2011
(9)
20,450 20,450
(13)
-
6,816
1 04/04/2014 04/04/2016
-
- Successfully taking up
the duties of Chairman
and Chief Executive
Officer
03/27/2012
(10)
237,601
-
18,125 20,591 919 03/27/2014
or
03/27/2016
(6)
03/27/2016
-
150
(8)
Actual
versus
budgeted
EBIT margin
Actual
versus
budgeted
operating cash flow
(excluding disposals
and acquisitions)
03/27/2012
(10)
47,375 26,750
(13)
20,625
9,871
8 03/27/2014 03/27/2016
-
- Actual
versus
budgeted
EBIT margin
Actual
versus
budgeted
operating cash flow
(excluding disposals
and acquisitions)
Degree of completion
of budgeted asset
disposals
1...,143,144,145,146,147,148,149,150,151,152 154,155,156,157,158,159,160,161,162,163,...344
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