KPIs for ESG - DVFA

3653 Critical Incidents V2701 Total number of critical incidents (incidents having a severe impact on the company´s operations
requiring significant investment or repair to damages or having the potential to generate lawsuits,
litigation or compensation claims) in relation to the total number of clients
3654 Critical Incidents V2702 Total costs due to critical incidents (incidents having a severe impact on the company´s operations
requiring significant investment or repair to damages or having the potential to generate lawsuits,
litigation or compensation claims) as a percentage of revenue
3655 Critical Incidents V2703 Lost kWh due to system faults in relation to total amount of kWh produced
3656 Supply Chain V2801 Total number of suppliers
3657 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers
3658 Supply Chain V2803 Turnover of suppliers in percent
3659 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?
3660 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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