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KPIs for ESG - DVFA

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7575 Multiutilities<br />

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

3721 Energy Efficiency E0101 Energy consumption, total<br />

3722 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 />

3723 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />

3724 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 />

3725 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />

3726 Training & Qualification S0202 Average expenses on training per FTE p.a<br />

3727 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />

3728 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />

3729 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />

3730 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 />

3731 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />

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

3732 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />

3733 Revenues from new<br />

products<br />

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

than 12 months ago<br />

3734 Innovation V0401 Total R&D expenses<br />

3735 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 />

3736 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 />

3737 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 />

3738 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 />

3739 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />

3740 Emissions to Air E0302 Total CO2,NOx, SOx, VOC emissions in million tonnes by generation portfolio<br />

3741 Emissions to Air E0303 Total CO2,NOx, SOx, VOC emissions / total kWh produced<br />

3742 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 1<br />

3743 Emissions to Air E0305 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 2<br />

3744 Waste Scope I E0401 Total waste in tonnes<br />

3745 Waste Scope II E0501 Percentage of total waste which is recycled<br />

3746 Waste Scope III E0606 Non-hazardous waste total in tonnes total<br />

3747 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;<br />

PRTR; and EPER) Rank 1<br />

3748 Waste Scope IV E0702 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;<br />

PRTR; and EPER) Rank 2<br />

3749 Radioactive Waste E0801 Low Level Waste (by definition of U.S. Atomic Energy Act) produced in tonnes p.a.<br />

3750 Radioactive Waste E0802 Intermediate Level Waste (by definition of U.S. Atomic Energy Act) produced in tonnes p.a.<br />

3751 Radioactive Waste E0803 High Level Waste (by definition of U.S. Atomic Energy Act) produced in kg p.a.<br />

3752 Radioactive Waste E0804 Transuranic Waste (by definition of U.S. Atomic Energy Act) produced in kg p.a.<br />

3753 Radioactive Waste E0805 Radioactive waste subjected to reprocessing by Waste Level (LLW,ILW,HLW,TRUW) in tonnes<br />

3754 Radioactive Waste E0806 Radioactive waste stored at company property by Waste Level (LLW, ILW, HLW, TRUW) in tonnes<br />

3755 Emission Rights E1101 Total number of EUA(European Union Allowance Unit) on hand at end of reported period<br />

3756 Remediation E1201 Expenditure <strong>for</strong> remediation, reclamation and decommissioning total in monetary terms i.e. currency<br />

3757 Remediation E1203 Environmental spending <strong>for</strong> R&D, site rehabilitation and environmental monitoring total in monetary<br />

terms i.e. currency<br />

3758 Remediation E1205 Total amount of reserves <strong>for</strong> future environmental remediation, emissions, accident costs in<br />

monetary terms i.e. currency<br />

3759 Leakages E2401 Total number of leakages reported<br />

3760 Leakages E2402 Volume of leakages in barrels or cubic metres<br />

3761 Leakages E2403 Total amount of costs incurred through leakages including remediation and fines<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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