Actual situation in Actual situation in SRSR

Zrece, 25. – 26.09 2012

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Trade UnionsTrade Unions• Odborový zväz KOVO (OZ KOVO)Odborový zväz KOVO (OZ KOVO)

– Engineering, Metallurgy, Electrotechnic, Transport and public services

• Energeticko –Chemický odborový zväz Energeticko –Chemický odborový zväz (ECHOZ)(ECHOZ)– Chemistry and energetic

• Integrovaný odborový zväz (IOZ)Integrovaný odborový zväz (IOZ)– Building industry, transport (road and air),

textile, clothes and leather

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Membership base in KOZ SR from the Membership base in KOZ SR from the year 2000year 2000

Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Nr. of members 702 419 655 178 603 993 570 385 507 480 458 510 416 404 394 162 365 541 337 621 310 649 295 916

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Membership base OZ KOVO from the Membership base OZ KOVO from the year 2006year 2006 Total amount of members

2006 2007 2008 2009 2010 2011

Total 60124 60215 69078 62113 69497 69518

Without pensioners 51772 52347 62155 56183 62365 62487

Total Nr. of TU units 222 227 462 423 424 412

Nr. of TU units with less than 50 members 101 105 267 248 243 261

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Membership base IOZ

0

2 000

4 000

6 000

8 000

10 000

12 000

14 000

16 000

18 000

2011 2010 2009 2008 2007 2006

Počet členov

Z toho textil, odev, koža

  2011 2010 2009 2008 2007 2006

Members 14 186 15 532 17 858      

Out of it textile, clothes and leather 1624 2120 3000 4027 5204 7900

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Political situationPolitical situation

Governmental statement of policy for the years 2012 – 2016• To reduce the impact of the crises and to strengthen

the security of the citizens• To decrease the high unemployment rate of the young

people and conceptual solution of the problems regarding the long time and regional unemployment

• Consolidation of the public finance so that the deficit of the public finance will reach in the year 2013 the level under 3% of GDP;

• To support the economical growth and the price stability

• To increase the possibility of the obtaining the law and the systematic liquidation of the corruption on all the levels of the society;

• To consolidate the public health system insurance with the emphasis on its financial stabilization.

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Finance Ministry forecast – same indicators Finance Ministry forecast – same indicators (June 2012)(June 2012)

Forecasts of some economic indicators in SR (in %)

IndicatorReality Forecast

2011 2012 2013 2014 2015

GDP 3.3 2.5 2.1 3.5 3.6

Final consumption of the households 3.8 3,9 3,1 2.2 2.2

Creation of the gross fix capital 0.2 -0.3 2,3 2.1 2,2

Export of goods and services 4.0 7.5 4,6 4,5 4,6

Import of goods and services 5.3 5.1 4,1 3,9 4,0

Average salary for economy – nominal 2.2 2,4 3,4 4,4 4,9

Average salary for economy – real -1.6 -1,2 0,4 2.2 2.7

Average growth of employment 1.5 0.5 0.1 1,0 1,0

Average unemployment rate 13.5 13.9 13.9 13,5 13.0

Index of the consumer prices 3.9 3.7 3,1 2,1 2.2

Harmonized index of the consumer prices 4.1 3.9 3,1 2.1 2,2

Balance of the ordinary account; share on GDP 0.1 0,9 1.2 1.7 2.4Source: Finance Ministry

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GDP GDP // inhabitant in inhabitant in 2007 2007 -- 201 2011 1 in the purchasing in the purchasing power paritypower parity

Krajina/obdobie 2007 2008 2009 2010 2011 Krajina/obdobie 2007 2008 2009 2010 2011

EÚ 27 100 100 100 100 100 Slovinsko 88 91 87 85 84

EÚ 17 109 109 109 108 108 Malta 76 79 82 82 83

Luxembursko 275 279 266 271 274 Grécko 90 92 94 90 82

Nórsko 182 192 176 181 189 Česká republika 83 81 82 80 80

Švajčiarsko 139 143 144 147 151 Portugalsko 79 78 80 80 77

USA 151 147 146 147 148 Slovensko 68 73 73 73 73

Holandsko 132 134 132 133 131 Estónsko 70 69 64 64 67

Rakúsko 124 124 125 126 129 Maďarsko 62 64 65 65 66

Írsko 148 133 128 127 127 Poľsko 54 56 61 63 65

Švédsko 125 124 120 124 126 Lotyšsko 59 61 55 57 62

Dánsko 123 125 123 127 125 Chorvátsko 61 63 62 61 61

Nemecko 116 116 116 118 120 Litva 56 56 51 55 58

Belgicko 116 116 118 119 118 Turecko 45 47 46 49 52

Fínsko 118 119 115 115 116 Rumunsko 42 47 47 47 49

Island 121 124 118 111 110 Bulharsko 40 44 44 44 45

Spojené kráľovstvo 116 112 111 112 108 Čierna Hora 40 43 41 41 43

Francúzsko 108 107 108 108 107 Krajiny bývalej Juhoslávie 31 34 36 36 36

Japonsko 108 105 103 106 105 Srbsko 33 36 36 34 35

Taliansko 104 104 104 100 101 Albánsko 23 26 28 28 31

Španielsko 105 104 103 100 99 Bosna a Hercegovina 28 30 31 30 29

Cyprus 93 98 98 95 92 Source: Eurostat

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Salaries share on GDPSalaries share on GDPGDP split in SR GDP split in EU

Country 1996 2010Salaries Profits Taxis Salaries Profits Taxis

Slovakia 41% 49% 10% 38% 53% 8%Czech Republic 41% 49% 9% 42% 49% 9%Chile 40% 56% 3% 39% 59% 2%Ireland 45% 45% 10% 44% 46% 10%Germany 55% 37% 8% 51% 39% 10%France 52% 34% 14% 53% 34% 13%USA 57% 36% 7% 55% 38% 7%Hungary 45% 40% 15% 44% 41% 15%Sweden 54% 33% 13% 53% 30% 16%

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Unemployment rate in %Unemployment rate in %

Sources: ŠÚSR, UPSVAR• The Nr. of unemployed reached in the first 3 months of 2012 the number 380 300• Unemployment rate for the first 3 months of 2012 reached 14,1%• The statistical unemployment rate was in July 13,27%

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Inflation rateInflation rate

Zdroj údajov: ŠÚSR

Indicator 20121. 2. 3. 4. 5. 6. 7. 1. - 7.

Consumer prices 103,9 103,8 103,8 103,6 103,4 103,6 103,7 103,7

Foodstuff und nonalcoholic beverages 103,5 102,6 103,7 102,9 102,3 103,9 104,6 103,4Alcoholic beverages and tobacco 105 105,3 105 103,1 103,1 102,6 103,2 103,9Clothes and shoes 102,6 102,1 101,9 102 101,9 102 101,9 102,1Living, water, electricity, gas 105,7 105,5 104,5 104,5 104,4 104,4 104,3 104,8

Furniture, house equipment and maintenance 100,3 100,8 100,4 100,7 100,9 100,6 100,8 100,7Health 103,6 103,5 103,8 106 105,7 105,2 104,9 104,7Transport 107,6 108,1 108,3 108 107,1 106,7 106,1 107,4Post and telecommunication 99,9 99,8 99,8 99,8 99,8 99,8 99,8 99,8Recreation and culture 100,7 100,7 101,4 101,5 101,5 101,5 101,8 101,3Education 105,6 105,7 105,8 105,8 105,7 106 106,1 105,8Hotels, coffees and restaurants 103 103,3 103,5 103,3 103,2 103,5 103,6 103,3Other items and services 104,1 104,6 104,1 103,8 103,6 103,9 103,9 104

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Work productivity of one employee Work productivity of one employee out of the added valueout of the added value

Sektor 2009 2010 2011 2011/2009

Metallurgy 1 907 2 986 2 617 137,2

Engineering 1 814 2 326 2 406 132,6

Electrotechnical 2 116 2 283 2 320 109,6

Transport 1 084 876 1 271 117,3

Metall industry 1 901 2 401 2 413 126,9

Industry 2 410 2 052 2 722 112,9

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Produktivita práce zamestnanca z Produktivita práce zamestnanca z pridanej hodnotypridanej hodnoty

Sector 2009 2010 2011change

2011/2009Industry together 28 243 € 31 454 € 32 748 € 115,95%Production of coke, oil products 58 280 € 98 387 € 83 334 € 142,99%Production of chemicals 20 956 € 24 103 € 36 153 € 172,52%Production of the goods from rubber 21 685 € 24 942 € 27 012 € 124,57%Supply of electricity, gas, steam 149 518 € 128 481 € 140 921 € 94,25%

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Average monthly salaryAverage monthly salary (in (in EUREUR))

Sektor 2009 2010 2011 2011/2009Metallurgy 1011,13 1117,07 1132,03 112Engineering 784,76 852,64 907,13 115,6Elektrotechnik 716,88 755,63 804,19 112,2Transport 632,33 652,3 665,49 105,2Metall Industry 797,46 863,25 912,21 114,4Industry 792,57 849,83 899,08 113,4 Average monthly salary in SR economy 744,50 769 786 105,6

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Average monthly salary ECHOZ (in €)Average monthly salary ECHOZ (in €)

Sector 2009 2010 2011Change

2011/2009

Industry together 799,42 € 849,81 € 895,08 € 111,97%

Production of coke, oil products 1 754,38 € 1 701,08 € 1 797,75 € 102,47%

Production of chemicals 869,56 € 895,24 € 957,56 € 110,12%Production of the goods from rubber 759,82 € 824,47 € 850,55 € 111,94%

Supply of electricity, gas, steam 1 282,24 € 1 328,92 € 1 389,56 € 108,37%

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Year 2009 2010 2011

IOZ: 816,92 816,45 852,52

Out of it:      

Building industry: 891,01 889,68 952,56

Transport – MHD (road): 835,47 893,61 884,62

Transport – air: 890,16 915,93 925,66

Clothes, textile and leather: 444,06 454,55 485,69

Road infrastructure: 752,06 770,3 811,05Professional High schools: 641,35 676,29 697,28Average salary in different sectors      

Building industry 558,76 579 603Industrial production: * 731,83 771 800

Transport: 700,41 712 719

*including textile, clothing, leather

Average monthly salaryAverage monthly salary in IOZ in IOZ (in (in EUREUR))

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Salary costs of one hour in Euro inSalary costs of one hour in Euro in 2011 2011((in companies with 10 and more employeesin companies with 10 and more employees))

Remarque: in the year 2011 has not been published the salaries of Greece and Romania

Source: Eurostat

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Profitability of the own capital of some Profitability of the own capital of some companiescompanies

Zdroj údajov: securities.com

SK Nace Sector Name Profitability24 METALLURGY        Bekaert Hlohovec, a.s. 21,81%    U. S. Steel Košice, s.r.o. 9.54%

25 Engineering Výroba kovových konštrukcií      STROJTECH, s.r.o. 68,36%    ZVS holding, a.s. 8,99%

28 Engineering Výroba strojov a zariadení i.n.      MATADOR HOLDING, a.s. 95,46%    STROJE A MECHANIZMY, a.s. 12,94%    INA Kysuce, a.s. 0,81%    WUSAM, a.s. 0,56%

29 Engineering Výr. motorových vozidiel ..      PCA Slovakia, s.r.o.  34,37%    KIA Motors Slovakia s.r.o 11.79%

30 Engineering Výr.ostatných dopravných zariadení      ZTS Strojárne, s.r.o. 9.54%,

26 Elektrotechnik Výroba počítač, elektron. a optic. výrobkov      SEZ Krompachy a.s. 0,35%

27 Elektrotechnik Výroba elektrických zariadení.      Leoni Slowakia spol. s r.o. 27,84%    SAMSUNG Electronics Slovakia s.r.o. 18,75%    EMERSON akciová spoločnosť 12,50%    ELTECO, a.s. 12,36%    Panasonic AVC Networks Slovakia s.r.o. 6,93%

35 Services Dodávka elektriny, plynu, pary ..      ZSE Energia, a.s. 73,67%

49.3 Transport Osobná pozemná doprava      SAD Humenné, a.s. 6,53%    Slovak Lines, a.s. 2.22%    eurobus, a.s. 1,96%

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Info from the EU states inInfo from the EU states in 2011 2011

Zdroj údajov: Eurostat

Country Average week working time

Labour productivity of one hour for one employee (EU

27= 100)

One year work productivity for one employee (EU 27 =

100)

One hour labour costs GDP on foodstuff

Greece 42,1 75,9 93,3 n 11%Czech Republic 41,1 68,4 73,5 10,5 10%Bulgaria 40,9 43,5 43,5 3,5 7%Slovakia 40,6 73,9 80,2 8,4 20%Poland 40,5 55,7 68,9 7,1 7%Rumania 40,3 n 51,1 n 9%Cyprus 39,9 80 89,1 16,5 8%Hungary 39,5 60,1 72 7 18%Slovenia 39,5 80,4 80,9 14,4 9%Portugal 39,2 64,3 75,3 12,1 13%Lithuania 38,9 57,4 64,6 5,5 10%Estonia 38,7 58,1 67,6 8,1 9%Malta 38,7 n 91,1 11,9 5%Spain 38,4 107,8 110,4 20,6 8%Latvia 38,2 52,6 62,2 5,9 9%France 38 129,2 115,4 34,2 6%Austria 37,8 115,5 116,2 29,2 10%Italy 37,5 102,1 109,6 26,8 10%Finland 37,2 107,7 109,5 29,7 13%Luxembourg 37 n 171,1 33,7 12%Belgium 36,8 n 127,3 39,3 12%Sweden 36,5 115,5 115 39,1 12%UK 36,4 n 103,9 20,1 5%Germany 35,5 125 106,4 30,1 7%Ireland 34,9 128 139,5 27,4 14%Denmark 33,7 119,1 110,1 38,6 13%Holland 30,5 133,2 111,4 31,1 6%

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Collective Bargaining in SlovakiaCollective Bargaining in Slovakia

• Tripartite (Labour Code) – national level

• Collective Agreement of the higher level - sectoral agreement

• Company collective Agreement

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Coverage of the collective agreementsCoverage of the collective agreementsDevelopment of the CA coverage, organization rate in TU and employers in the

employers associations

Source: VISSER, Jelle: ICTWSS Database 3.0, Amsterdam Institute for Advanced Labour Studies (AIAS), University of Amsterdam, 2010

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Coverage of the collective Coverage of the collective agreementsagreements

Share of the employees coverage by the CA based on the level of the CA in the EU states

Source: VISSER, Jelle: ICTWSS Database 3.0, Amsterdam Institute for Advanced Labour Studies (AIAS), University of Amsterdam, 2010

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Main problems in SRMain problems in SR High unemployment rate of the productively population, in particular of

the youth younger than 35

Weak obtaining of the law, average length of the legal proceedings

Consolidation of the public finances (decrease of the deficit under 3 % of GDP)

The minimal labour standards are not fulfill, weakened labour legislative security of the employees

Law salaries levels, weak purchasing power of the citizens

Law coverage of the employees by the collective agreements, proceeding of the formalization of the social dialogue on all the levels

High inflation rate, increased prices of the energies and petrol

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TU objectives for the futureTU objectives for the future

To increase the labour legislative security of the employees via the amendment of the Labour Code from the 1. 1. 2013 and others legislative directives (f.e. Act on Collective Bargaining, Act on Health and Safety, Penal Code)

To strengthen the position of the employees' representatives in the labour relations, in particularly of the trade unions – to return to the LC before 1. 9. 2011

To extend the possibilities of the branch collective agreements extension

To improve the rules for the introducing of the flexible working forms – not to precarious work

To increase the real salaries of the workers (to increase the minimal salary and the salary zones)