KPIs for ESG - DVFA

1353 Commodity Chemicals
ESG KPI KPI-Label + Definition
261 Energy Efficiency E0101 Energy consumption, total
262 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of
revenue, per FTE, per unit of production volume (e.g. tonnes of steel)
263 GHG Emissions E0201 GHG emissions, total (scope I,II, III)
264 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per
FTE, per unit of production volume (e.g. tonnes of steel)
265 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs
266 Training & Qualification S0202 Average expenses on training per FTE p.a
267 Maturity of Workforce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)
268 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$
269 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options
270 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?
271 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive
behavior, anti-trust and monopoly practices
272 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0
273 Revenues from new
products
V0302 Percentage of new products or modified products introduced less
than 12 months ago
274 Innovation V0401 Total R&D expenses
275 Innovation V0402 Total R&D expenses in monetary terms i.e. currency as a percentage of total revenue
276 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
277 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)
- financing of ESG-relevant products or services
278 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes
279 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and
280 Emissions to Air E0305
EPER) Rank 1
TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and
EPER) Rank 2
281 Emissions to Water E0309 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 1
282 Emissions to Water E0310 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 2
283 Emissions to Water E0314 Emissions of organic substances to water in '000 metric tonnes/year
284 Emissions to Water E0315 Emissions of Nitrogen to water in '000 metric tonnes/year
285 Emissions to Water E0316 Emissions of heavy metal to water in '000 metric tonnes/year
286 Emissions to Water E0317 Emissions of Sulfur Oxides to water in '000 metric tonnes/year
287 Emissions to Water E0318 Emissions of Dust to water in '000 metric tonnes/year
288 Waste Scope I E0401 Total waste in tonnes
289 Waste Scope II E0501 Percentage of total waste which is recycled
290 Waste Scope III E0601 Hazardous waste total in tonnes total
291 Waste Scope III E0606 Non-hazardous waste total in tonnes total
292 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;
PRTR; and EPER) Rank 1
293 Waste Scope IV E0702 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;
PRTR; and EPER) Rank 2
294 Eco-Design E1301 Improvement rate of product energy efficiency compared to previous year
295 Production Shortfall E2301 Production shortfall caused by material supply constraints in percent (gap between actual production
output and theoretical production output as optimal supply)
296 Water Consumption E2801 Water consumption in m³
297 Water Consumption E2802 Water (in m³) used per amount (e.g. in tonnes) of product manufactured
298 Water Consumption E2803 Groundwater consumption in m³
299 Water Consumption E2804 Waste effluent water in cubic meters
300 Contributions to political
parties
G0101 Contributions to political parties as a percentage of total revenues
301 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs
302 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs
© DVFA April 2010 ALL RIGHTS RESERVED. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic,
mechanical, recording, without the prior permission of the copyright holder.
22