KPIs for ESG - DVFA

2341 Recycling Quota E1401 Number of units of products, containers, packages or parts of products returned to company for
recycling in relation to total output of units p.a.
2342 Recycling Quota E1402 Number of units of products, containers, packages or parts of products returned to company for
recycling in tonnes in relation to total output of units in tonnes p.a.
2343 Water Consumption E2801 Water consumption in m³
2344 Water Consumption E2802 Water (in m³) used per amount (e.g. in tonnes) of product manufactured
2345 Water Consumption E2803 Groundwater consumption in m³
2346 Water Consumption E2804 Waste effluent water in cubic meters
2347 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites
2348 Environmental Compatibility E3302 Percentage of revenue from eco-labeled
products (www.eco-label.com)
2349 Contributions to political
parties
G0101 Contributions to political parties as a percentage of total revenues
2350 Health & Safety Aspects of
Products
S0501 Total spending on product safety corporate as a percentage of revenue corporate
2351 Health & Safety Aspects of
Products
2352 Health & Safety Aspects of
Products
S0502 Percentage of total products sold or shipped corporate subject to product recalls for safety or health
reasons
S0503 Spending on product safety per unit produced corporate
2353 Supplier Agreements and
Supply Chain Partners
Screened for Risk of ESG
S0603 Share of supplier that are signatories to the EICC (Electronic Industry Code of Conduct)
Infringement
2354 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards
2355 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,
plants ect.
2356 Restructuring-related S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring,
relocation of jobs
training, consulting
2357 Customer Retention V0503 Share of market by product, product line, segment, region or total
2358 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers
2359 Environmental CapEx V1202 CapEx allocation to investments on ESG relevant aspects of business such as e.g. eco-design, ecoefficient
production processes, decreasing impact on biodiversity, improving health and safety
conditions of employees or supply chain partners, consulting on integration of ESG aspects in change
management, development of products to exploit ESG opportunities etc. of operations as a
percentage of total CapEx
2360 Utilisation V1301 Capacity utilisation as a percentage of total available facilities
2361 Vertical range of
manufacturing integration in
Percent
V1701 Vertical range of manufacturing in Percent
2362 Brand Value V2401 Value of brand as measured by third-party or external consultancy in monetary terms i.e. currency
incl. name and/or method of valuation
2363 Supply Chain V2801 Total number of suppliers
2364 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers
2365 Supply Chain V2803 Turnover of suppliers in percent
2366 Supply Chain V2804 Key Performance Narrative (Please answer the questions in max. 500 words) How do you ensure that
your suppliers adhere to a standard of ESG compliance similar to that of your company?
2367 Supply Chain V2805 Key Performance Narrative (Please answer the questions in max. 500 words) When assessing the
performance of your procurement and purchasing functions: Do you incentivise your procurement
management for the selection of ESG-performing suppliers even if you might have to carry a
premium over less expensive suppliers?
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