1996 1997 1998 1999 Change in % 2000 mic Revenues Million euros 26,723 30,748 32,280 34,402 2.8 35,356 Vehicle production <strong>BMW</strong> automobiles Units 639,433 672,238 706,426 755,547 10.5 834,519 Automobiles, total 1) Units 1,143,558 1,194,704 1,204,000 1,147,420 – 10.5 1.026,755 Motorcycles 2) Units 48,950 54,933 60,152 69,157 7.6 74,397 Delivered vehicles <strong>BMW</strong> automobiles Units 644,107 675,076 699,378 751,272 9.4 822,181 Automobiles, total 1) Units 1,151,364 1,196,096 1,187,115 1,180.429 – 14.3 1,011,874 Motorcycles Units 50,465 54,014 60,308 65,168 14.5 74,614 Investments Million euros 1,958 2,311 2,179 2,155 – 0.8 2,138 Results of ordinary business activities Million euros 849 1,293 1,061 1,111 49.7 1,663 Annual net profit/loss Million euros 420 638 462 – 2,487 3) n/a 1,026 1) Includes Rover Cars up until May 9, 2000 and Land Rover until June 30, 2000 2) Includes <strong>BMW</strong> F 650 assembly at Aprilia S.p.A. up until the end of 1999 3) Annual net profit prior to adjustments for one-time effects: e663 million 1996 1997 1998 1999 2000 nmental Energy consumption, total 1) MWh 2,517,758 2,527,577 2,517,528 2,581,423 2,636,565 Energy consumption per unit produced MWh/U 3.94 3.76 3.56 3.42 3.16 Production process water input, total m 3 2,917,520 2,717,549 2,737,398 2,650,677 2,481,127 Production process water input, per unit produced m/U 4.56 4.04 3.87 3.51 2.97 Production process wastewater, total m 3 809,988 853,241 870,815 868,044 882,286 Production process wastewater, per unit produced m 3 /U 1.27 1.27 1.23 1.15 1.06 Carbon dioxide (CO 2 ), total tons 786,879 780,271 803,386 833,232 870,862 Carbon dioxide (C0 2 ), per unit produced t/U 1.23 1.16 1.14 1.10 1.04 Waste, total tons 218,374 219,298 259,000 278,232 291,082 Waste, per unit produced kg/U 342 326 367 368 349 1) Figures for all <strong>BMW</strong> automobile production and assembly sites 1996 1997 1998 1999 2000 <strong>BMW</strong> <strong>Group</strong> employees at year's end 1) 116,112 117,624 118,489 114,952 93,624 employees in Germany 64,236 65,426 67,661 68,848 68,905 employees outside of Germany 51,876 52,198 50,828 46,104 24,719 <strong>BMW</strong> <strong>Group</strong> employees according to segment <strong>BMW</strong> AG <strong>BMW</strong> automobiles 70,510 72,020 74,664 77,723 81,913 Rover automobiles 39,407 39,172 36,821 29,884 – <strong>BMW</strong> motorcycles 1,754 1,905 2,039 2,191 2,397 Financial services 1,051 1,234 1,339 1,561 1,671 Other 2) 3,390 3,293 3,626 3,593 7,643 Number of trainees 2,633 2,856 3,017 3,216 3.282 Employee seniority Years 12.8 13.3 13.4 13.9 14.2 1) Figures since 1998 excl. inactive employees, semi-retired employees, low-income employees 2) For 2000, incl. Oxford, Hams Hall, and other UK companies
<strong>Sustainable</strong> <strong>Value</strong> <strong>Report</strong> <strong>2001</strong>/<strong>2002</strong> Environment, Economy, Social Responsibility: Meeting the Future