KPIs for ESG - DVFA

3765 Footwear
ESG KPI KPI-Label + Definition
2467 Energy Efficiency E0101 Energy consumption, total
2468 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of
revenue, per FTE, per unit of production volume (e.g. tonnes of steel)
2469 GHG Emissions E0201 GHG emissions, total (scope I,II, III)
2470 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per
FTE, per unit of production volume (e.g. tonnes of steel)
2471 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs
2472 Training & Qualification S0202 Average expenses on training per FTE p.a
2473 Maturity of Workforce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)
2474 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$
2475 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options
2476 Remuneration S0803 Key Performance Narrative (Please answer the questions in max. 500 words) Do you take ESG
performance into account in your performance agreements? How do you integrate ESG principles
within performance agreements in your company and to what extent do you apply them?
2477 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive
behavior, anti-trust and monopoly practices
2478 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0
2479 Revenues from new
products
V0302 Percentage of new products or modified products introduced less
than 12 months ago
2480 Innovation V0401 Total R&D expenses
2481 Innovation V0412 Total investments in research 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. in monetary terms i.e.
currency as a percentage of revenue
2482 Innovation V0413 Percentage of products or services for
- increasing eco-efficiency of client applications or operations
- developing and using clean technologies
- offsetting climate change, carbon emissions , resource depletion
- increasing fuel-efficiency
- making ESG-relevant products operable
(e.g. smart metering, green building technologies)
- financing of ESG-relevant products or services
2483 Emissions to Water E0309 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 1
2484 Emissions to Water E0310 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 2
2485 Waste Scope I E0401 Total waste in tonnes
2486 Waste Scope II E0501 Percentage of total waste which is recycled
2487 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites
2488 Health & Safety Aspects of
Products
S0501 Total spending on product safety corporate as a percentage of revenue corporate
2489 Health & Safety Aspects of S0502 Percentage of total products sold or shipped corporate subject to product recalls for safety or health
Products
reasons
2490 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards
2491 Utilisation V1301 Capacity utilisation as a percentage of total available facilities
2492 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
2493 Supply Chain V2801 Total number of suppliers
2494 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers
2495 Supply Chain V2803 Turnover of suppliers in percent
2496 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?
2497 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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