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KPIs for ESG - DVFA

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4535 Medical Equipment<br />

<strong>ESG</strong> KPI KPI-Label + Definition<br />

2624 Energy Efficiency E0101 Energy consumption, total<br />

2625 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of<br />

revenue, per FTE, per unit of production volume (e.g. tonnes of steel)<br />

2626 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />

2627 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per<br />

FTE, per unit of production volume (e.g. tonnes of steel)<br />

2628 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />

2629 Training & Qualification S0202 Average expenses on training per FTE p.a<br />

2630 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />

2631 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />

2632 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />

2633 Remuneration S0803 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) Do you take <strong>ESG</strong><br />

per<strong>for</strong>mance into account in your per<strong>for</strong>mance agreements? How do you integrate <strong>ESG</strong> principles<br />

within per<strong>for</strong>mance agreements in your company and to what extent do you apply them?<br />

2634 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />

behavior, anti-trust and monopoly practices<br />

2635 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />

2636 Revenues from new<br />

products<br />

V0302 Percentage of new products or modified products introduced less<br />

than 12 months ago<br />

2637 Innovation V0401 Total R&D expenses<br />

2638 Innovation V0402 Total R&D expenses in monetary terms i.e. currency as a percentage of total revenue<br />

2639 Innovation V0403 Total R&D expenses or funding of research to external partners, suppliers or academic research in<br />

monetary terms i.e. currency<br />

2640 Innovation V0403 Total R&D expenses or funding of research to external partners, suppliers or academic research in<br />

monetary terms i.e. currency<br />

2641 Innovation V0405 Number of patents registered within last 12 month<br />

2642 Innovation V0406 Percentage of patents registered within last 12 month in relation to total number of patents<br />

2643 Innovation V0407 Number of patents due to expire within next 12 month in relation to total number of patents<br />

2644 Innovation V0408 Percentage of patents due to expire within next 12 month in relation to total number of patents<br />

2645 Innovation V0409 Total investments in research on new risk in monetary terms i.e. currency<br />

2646 Innovation V0413 Percentage of products or services <strong>for</strong><br />

- increasing eco-efficiency of client applications or operations<br />

- developing and using clean technologies<br />

- offsetting climate change, carbon emissions , resource depletion<br />

- increasing fuel-efficiency<br />

- making <strong>ESG</strong>-relevant products operable<br />

(e.g. smart metering, green building technologies)<br />

- financing of <strong>ESG</strong>-relevant products or services<br />

2647 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />

2648 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />

2649 Emissions to Air E0305<br />

EPER) Rank 1<br />

TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 2<br />

2650 Emissions to Water E0309 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 1<br />

2651 Emissions to Water E0310 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 2<br />

2652 Waste Scope I E0401 Total waste in tonnes<br />

2653 Waste Scope II E0501 Percentage of total waste which is recycled<br />

2654 Waste Scope III E0601 Hazardous waste total in tonnes total<br />

2655 Radioactive Waste E0801 Low Level Waste (by definition of U.S. Atomic Energy Act) produced in tonnes p.a.<br />

2656 Radioactive Waste E0802 Intermediate Level Waste (by definition of U.S. Atomic Energy Act) produced in tonnes p.a.<br />

2657 Radioactive Waste E0803 High Level Waste (by definition of U.S. Atomic Energy Act) produced in kg p.a.<br />

2658 Radioactive Waste E0804 Transuranic Waste (by definition of U.S. Atomic Energy Act) produced in kg p.a.<br />

2659 Radioactive Waste E0805 Radioactive waste subjected to reprocessing by Waste Level (LLW,ILW,HLW,TRUW) in tonnes<br />

2660 Radioactive Waste E0806 Radioactive waste stored at company property by Waste Level (LLW, ILW, HLW, TRUW) in tonnes<br />

2661 End of Product Lifecycle E0901 Percentage of total product output in terms of revenue which has undergone a design <strong>for</strong><br />

disassembly design process<br />

2662 End of Product Lifecycle E0902 Percentage of total product output in terms of revenue eligible <strong>for</strong> remanufacture or re-conditioning<br />

processes<br />

2663 End of Product Lifecycle E0903 Percentage of total product output in terms of revenue which is reused in the manufacturing process,<br />

sold or donated to third parties<br />

2664 End of Product Lifecycle E0904 Degree to which products (on average) can be recycled calculated as a percentage of all materials<br />

used<br />

2665 End of Product Lifecycle E0905 Degree to which products (on average) can be recycled calculated as a percentage of all associated<br />

material costs<br />

© <strong>DVFA</strong> April 2010 ALL RIGHTS RESERVED. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any <strong>for</strong>m or by any means, electronic,<br />

mechanical, recording, without the prior permission of the copyright holder.<br />

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