KPIs for ESG - DVFA

8779 Mortgage Finance
ESG KPI KPI-Label + Definition
4516 Energy Efficiency E0101 Energy consumption, total
4517 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of
revenue, per FTE, per unit of production volume (e.g. tonnes of steel)
4518 GHG Emissions E0201 GHG emissions, total (scope I,II, III)
4519 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per
FTE, per unit of production volume (e.g. tonnes of steel)
4520 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs
4521 Training & Qualification S0202 Average expenses on training per FTE p.a
4522 Maturity of Workforce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)
4523 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$
4524 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options
4525 Remuneration S0803 Key Performance Narrative (Please answer the questions in max. 500 words) Do you take ESG
performance into account in your performance agreements? How do you integrate ESG principles
within performance agreements in your company and to what extent do you apply them?
4526 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive
behavior, anti-trust and monopoly practices
4527 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0
4528 Revenues from new
products
V0302 Percentage of new products or modified products introduced less
than 12 months ago
4529 Innovation V0401 Total R&D expenses
4530 Innovation V0403 Total R&D expenses or funding of research to external partners, suppliers or academic research in
monetary terms i.e. currency
4531 Innovation V0403 Total R&D expenses or funding of research to external partners, suppliers or academic research in
monetary terms i.e. currency
4532 Innovation V0409 Total investments in research on new risk in monetary terms i.e. currency
4533 Innovation V0412 Total investments in research on ESG-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 ESG aspects in change
management, development of products to exploit ESG opportunities etc. in monetary terms i.e.
currency as a percentage of revenue
4534 Innovation V0413 Percentage of products or services for
- increasing eco-efficiency of client applications or operations
- developing and using clean technologies
- offsetting climate change, carbon emissions , resource depletion
- increasing fuel-efficiency
- making ESG-relevant products operable
(e.g. smart metering, green building technologies)
4535 Contributions to political
parties
G0101
- financing of ESG-relevant products or services
Contributions to political parties as a percentage of total revenues
4536 Dimensions of Pending Legal G0201
Proceedings
Amount in monetary terms i.e. currency in dispute from legal proceedings
4537 Diversity S1001 Percentage of female employees in relation to total employees
4538 Diversity S1002 Percentage of female FTEs in senior positions in relation to total FTEs in senior positions
4539 Diversity S1003 Percentage of total FTEs from ethnic minority groups
4540 Microfinance S1201 Direct investments in microfinance in monetary terms i.e. currency
4541 Microfinance S1202 Indirect investments e.g. in microfinance funds and loans to MFIs
4542 Demographic Change S1601 Key Performance Narrative (Please answer the questions in max. 500 words) In many societies,
demographic change can have several adverse effects on companies' business continuity. E.g. aging
of a population may result in an aging workforce while a continuously low birth rate may aggravate
the problem through shortage of young employees to replace those employees retiring. What are the
efffects of demographic change on your company and how do you seek to offset potentially adverse
effects?
4543 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers
4544 Non-Performing Loans V1401 Percentage of non-performing loans in relation to total loans
4545 Non-Performing Loans V1402 Total credit value of non-performing loans in monetary terms i.e. currency
4546 Credit Portfolio, Investments V1501
& Prop Trading
Percentage of loans subjected to ESG-screening
4547 Credit Portfolio, Investments V1502
& Prop Trading
Percentage of loans declined for ESG risks
4548 Credit Portfolio, Investments V1503
& Prop Trading
Percentage of prop trading activities subjected to ESG-screening
4549 Security Writedowns V1601 Amount of security writedowns depreciated or impaired as a percentage of total security writedowns
in structured credit portfolios
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