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KPIs for ESG - DVFA

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4950 Recycling Quota E1401 Number of units of products delivered to company <strong>for</strong> recycling in relation to total output of units<br />

p.a.<br />

4951 Recycling Quota E1402 Products delivered to company <strong>for</strong> recycling in tonnes in relation to total output of units in tonnes<br />

p.a.<br />

4952 Water Consumption E2801 Water consumption in m³<br />

4953 Water Consumption E2802 Water (in m³) used per amount (e.g. in tonnes) of product manufactured<br />

4954 Water Consumption E2803 Groundwater consumption in m³<br />

4955 Water Consumption E2804 Waste effluent water in cubic meters<br />

4956 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites<br />

4957 Environmental Compatibility E3302 Percentage of revenue from eco-labeled<br />

products (www.eco-label.com)<br />

4958 Contributions to political<br />

parties<br />

G0101 Contributions to political parties as a percentage of total revenues<br />

4959 Health & Safety Aspects of<br />

Products<br />

S0501 Total spending on product safety corporate as a percentage of revenue corporate<br />

4960 Health & Safety Aspects of S0502 Percentage of total products sold or shipped corporate subject to product recalls <strong>for</strong> safety or health<br />

Products<br />

reasons<br />

4961 Health & Safety Aspects of<br />

Products<br />

S0503 Spending on product safety per unit produced corporate<br />

4962 Supplier Agreements and S0601 Percentage of total suppliers and supply chain partners screened <strong>for</strong> compliance in accordance with<br />

Supply Chain Partners<br />

Screened <strong>for</strong> Risk of <strong>ESG</strong><br />

<strong>ESG</strong>-criteria<br />

Infringement<br />

4963 Supplier Agreements and<br />

Supply Chain Partners<br />

Screened <strong>for</strong> Risk of <strong>ESG</strong><br />

S0602 Percentage of suppliers and supply chain partners audited <strong>for</strong> compliance<br />

Infringement<br />

4964 Supplier Agreements and<br />

Supply Chain Partners<br />

Screened <strong>for</strong> Risk of <strong>ESG</strong><br />

S0603 Share of supplier that are signatories to the EICC (Electronic Industry Code of Conduct)<br />

Infringement<br />

4965 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards<br />

4966 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,<br />

plants ect.<br />

4967 Customer Retention V0503 Share of market by product, product line, segment, region or total<br />

4968 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers<br />

4969 Environmental CapEx V1202 CapEx allocation to investments 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. of operations as a<br />

percentage of total CapEx<br />

4970 Utilisation V1301 Capacity utilisation as a percentage of total available facilities<br />

4971 Vertical range of<br />

manufacturing integration in<br />

Percent<br />

V1701 Vertical range of manufacturing in Percent<br />

4972 Average age of Material V2102 Average age of facilities in years<br />

4973 Brand Value V2401 Value of brand as measured by third-party or external consultancy in monetary terms i.e. currency<br />

incl. name and/or method of valuation<br />

4974 Supply Chain V2801 Total number of suppliers<br />

4975 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers<br />

4976 Supply Chain V2803 Turnover of suppliers in percent<br />

4977 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 />

4978 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 />

197

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