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Jan-21Feb-21Mar-21Apr-21May-21Jun-21Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22Jul-22Aug-22Sep-22Oct-22Nov-22Dec-22Entity 1 Turnover*4.0 - - 2.0 1.0 2.0 2.0 2.0 1.0 - 1.0 1.0 5.0 1.0 2.0 1.0 3.0 3.0 2.0 1.0 3.0 2.0 1.0
Jan-21Feb-21Mar-21Apr-21May-21Jun-21Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22Jul-22Aug-22Sep-22Oct-22Nov-22Dec-22Entity 1 Turnover*4.0 - - 2.0 1.0 2.0 2.0 2.0 1.0 - 1.0 1.0 5.0 1.0 2.0 1.0 3.0 3.0 2.0 1.0 3.0 2.0 1.0 - Entity 2 Turnover- - 1.0 - 1.0 - 5.0 - - - 1.0 - - 3.0 1.0 1.0 1.0 - - 1.0 - - 1.0 1.0 Entity 3 Turnover- 0.5 - - - - - 1.0 - 1.0 - - 1.0 1.0 - 2.0 1.0 - 1.0 - 2.0 - 1.0 - Entity 1 Headcount**67.0 73.0 89.0 89.0 90.0 91.0 89.0 94.0 93.0 97.0 98.0 104.0 103.0 111.0 119.0 126.0 127.0 132.0 136.0 146.0 144.0 152.0 153.0 157.0 Entity 2 Headcount39.0 40.0 39.0 39.0 38.0 39.0 36.0 36.0 36.0 36.0 36.0 36.0 37.0 34.0 33.0 32.0 31.0 32.0 32.0 31.0 31.0 30.0 29.0 28.0 Entity 3 Headcount34.0 33.5 34.5 35.5 36.0 37.5 37.5 36.0 36.0 35.0 35.0 35.0 36.0 35.0 35.0 33.0 32.0 33.0 32.0 32.0 30.0 30.0 30.0 32.0 Calculate trailing 12-month (TTM) employee turnover at the end of each month for each entity as well as overall for all entities *Turnover: number of employees who left the Company in any given month **Headcount: number of employees as at the end of the month
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