KPIs for ESG - DVFA
KPIs for ESG - DVFA
KPIs for ESG - DVFA
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5755 Recreational Services<br />
<strong>ESG</strong> KPI KPI-Label + Definition<br />
3319 Energy Efficiency E0101 Energy consumption, total<br />
3320 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 />
3321 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />
3322 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 />
3323 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />
3324 Training & Qualification S0202 Average expenses on training per FTE p.a<br />
3325 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />
3326 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />
3327 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />
3328 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 />
3329 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />
behavior, anti-trust and monopoly practices<br />
3330 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />
3331 Revenues from new<br />
products<br />
V0302 Percentage of new products or modified products introduced less<br />
than 12 months ago<br />
3332 Innovation V0401 Total R&D expenses<br />
3333 Innovation V0402 Total R&D expenses in monetary terms i.e. currency as a percentage of total revenue<br />
3334 Innovation V0412 Total investments in research on <strong>ESG</strong>-relevant aspects of business such as e.g. eco-design, ecoefficient<br />
production processes, decreasing impact on biodiversity, improving health and safety<br />
conditions of employees or supply chain partners, consulting on integration of <strong>ESG</strong> aspects in change<br />
management, development of products to exploit <strong>ESG</strong> opportunities etc. in monetary terms i.e.<br />
currency as a percentage of revenue<br />
3335 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 />
3336 Innovation V0414 R&D expenses in fuel efficiency and climate change mitigation as a percentage of revenue<br />
3337 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />
3338 Waste Scope I E0401 Total waste in tonnes<br />
3339 Waste Scope II E0501 Percentage of total waste which is recycled<br />
3340 Waste Scope III E0601 Hazardous waste total in tonnes total<br />
3341 Waste Scope III E0606 Non-hazardous waste total in tonnes total<br />
3342 Waste Water E2805 Emissions of black water to sea in m³<br />
3343 Waste Water E2806 Emissions of grey water to sea in m³<br />
3344 Fuels E3002 Expenditure <strong>for</strong> fuels as percentage of total turnover<br />
3345 Fuels E3003 Percentage of total fuel consumed comprising renewable fuels<br />
3346 Fuels E3004 Average fuel consumption of vessels by ship-type according to American Bureau of Shipping<br />
classification in tonnes/hour or tonnes/day<br />
3347 Passenger E3804 Emissions / ALB (Available Lower Berth)-kilometer<br />
3348 Average age of Material V2105 Average age of cruisers in years<br />
3349 Supply Chain V2801 Total number of suppliers<br />
3350 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers<br />
3351 Supply Chain V2803 Turnover of suppliers in percent<br />
3352 Supply Chain V2804 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) How do you ensure that<br />
your suppliers adhere to a standard of <strong>ESG</strong> compliance similar to that of your company?<br />
3353 Supply Chain V2805 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) When assessing the<br />
per<strong>for</strong>mance of your procurement and purchasing functions: Do you incentivise your procurement<br />
management <strong>for</strong> the selection of <strong>ESG</strong>-per<strong>for</strong>ming suppliers even if you might have to carry a<br />
premium over less expensive suppliers?<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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