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KPIs for ESG - DVFA

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0537 Integrated Oil & Gas<br />

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

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

48 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 />

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

50 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 />

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

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

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

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

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

56 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 />

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

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

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

59 Revenues from new<br />

products<br />

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

than 12 months ago<br />

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

61 Innovation V0402 Total R&D expenses in monetary terms i.e. currency as a percentage of total revenue<br />

62 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 />

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

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

65 Emissions to Air E0305<br />

EPER) Rank 1<br />

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

EPER) Rank 2<br />

66 Emissions to Water E0309 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 1<br />

67 Emissions to Water E0310 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 2<br />

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

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

70 Waste Scope II E0505 Waste, specific; per unit of revenue<br />

71 Waste Scope III E0601 Hazardous waste total in tonnes total<br />

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

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

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

terms i.e. currency<br />

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

monetary terms i.e. currency<br />

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

77 Leakages E2403 Total amount of costs incurred through leakages including remediation and fines<br />

78 Accidental oil/gas spills E2501 Volume of accidental oil spills in barrels<br />

79 Accidental oil/gas spills E2502 Total amount of costs incurred through accidental oil spills amount including remediation and fines<br />

80 Accidental oil/gas spills E2503 Total number of reported gas spills<br />

81 Accidental oil/gas spills E2504 Volume of accidental gas spills in cubic metres<br />

82 Accidental oil/gas spills E2505 Total amount of costs incurred through accidental gas spills amount including remediation and fines<br />

83 Contributions to political<br />

parties<br />

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

84 Dimensions of Pending Legal G0201<br />

Proceedings<br />

Amount in monetary terms i.e. currency in dispute from legal proceedings<br />

85 Dimensions of Pending Legal G0202 Amount in monetary terms i.e. currency in dispute from legal<br />

Proceedings<br />

proceedings as a percentage of total revenue<br />

86 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs<br />

87 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs<br />

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

plants ect.<br />

89 Local Staff S1701 Average percentage of FTEs in non-domestic production and exploration sites hired from respective<br />

non-domestic labour markets in relation to total FTEs<br />

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

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

15

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