2964 Supply Chain V2805 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) When assessing the per<strong>for</strong>mance of your procurement and purchasing functions: Do you incentivise your procurement management <strong>for</strong> the selection of <strong>ESG</strong>-per<strong>for</strong>ming suppliers even if you might have to carry a premium over less expensive suppliers? © <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, mechanical, recording, without the prior permission of the copyright holder. 121
5373 Broadline Retailers <strong>ESG</strong> KPI KPI-Label + Definition 2967 Energy Efficiency E0101 Energy consumption, total 2968 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of revenue, per FTE, per unit of production volume (e.g. tonnes of steel) 2969 GHG Emissions E0201 GHG emissions, total (scope I,II, III) 2970 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per FTE, per unit of production volume (e.g. tonnes of steel) 2971 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs 2972 Training & Qualification S0202 Average expenses on training per FTE p.a 2973 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals) 2974 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$ 2975 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options 2976 Remuneration S0803 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) Do you take <strong>ESG</strong> per<strong>for</strong>mance into account in your per<strong>for</strong>mance agreements? How do you integrate <strong>ESG</strong> principles within per<strong>for</strong>mance agreements in your company and to what extent do you apply them? 2977 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive behavior, anti-trust and monopoly practices 2978 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0 2979 Revenues from new products V0302 Percentage of new products or modified products introduced less than 12 months ago 2980 Innovation V0401 Total R&D expenses 2981 Innovation V0402 Total R&D expenses in monetary terms i.e. currency as a percentage of total revenue 2982 Innovation V0412 Total investments in research on <strong>ESG</strong>-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 <strong>ESG</strong> aspects in change management, development of products to exploit <strong>ESG</strong> opportunities etc. in monetary terms i.e. currency as a percentage of revenue 2983 Innovation V0413 Percentage of products or services <strong>for</strong> - increasing eco-efficiency of client applications or operations - developing and using clean technologies - offsetting climate change, carbon emissions , resource depletion - increasing fuel-efficiency - making <strong>ESG</strong>-relevant products operable (e.g. smart metering, green building technologies) - financing of <strong>ESG</strong>-relevant products or services 2984 Waste Scope I E0401 Total waste in tonnes 2985 Packaging E1001 Total amount of packaging material used in tonnes 2986 Packaging E1002 Packaging material per tonne of output 2987 Packaging E1003 Breakdown of materials used <strong>for</strong> packaging in percent <strong>for</strong> paper, glass, metal, non-biodegradable plastic, biodegradable plastic, material from FSC 2988 Packaging E1004 Total cost of packaging in $,€ 2989 Packaging E1005 Cost of packaging per revenue in percent 2990 Gene Modified Organisms E1501 Share of products containing genetically modified organisms or ingredients containing genetically 2991 Direct Building Energy Consumption E1601 modified organisms in % Total building electricity consumption in kWh 2992 Direct Building Energy Consumption E1603 Total building gas consumption in m³ 2993 Direct Building Energy Consumption E1605 Total alternative energy consumption in kWh 2994 Direct Building Energy Consumption E1607 Annual heating/cooling costs $,€ 2995 Building Certification E2701 Proportion of total real estate owned and/or under management with a certification from LEED (Leadership in Energy and Environmental Design), BREEAM, GBCA, ABGR, HQE as in percent 2996 Water Consumption E2801 Water consumption in m³ 2997 Sustainable, Organic & Fair E3101 Percentage of total revenue from products with organic origin certified by an member of the Trade Products International Federation of Organic Agriculture Movements (IFOAM) standards 2998 Sustainable, Organic & Fair E3102 Percentage of total revenue from products certified and stamped as Fair Trade by an affiliate or Trade Products partner organisation of Fair Trade Labelling Organizations International (FLO) 2999 Sustainable, Organic & Fair E3103 Percentage of fish certifed according to recognised certification schemes <strong>for</strong> sustainable fishing (MSC Trade Products - Marine Stewardship Council) 3000 Refrigerant refill rate E4001 Percentage of refrigerant refillings in relation to total refrigerants contained in cooling systems 3001 Customer Retention V0503 Share of market by product, product line, segment, region or total 3002 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers 3003 Supply Chain V2801 Total number of suppliers 3004 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers 3005 Supply Chain V2803 Turnover of suppliers in percent © <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, mechanical, recording, without the prior permission of the copyright holder. 122