KPIs for ESG - DVFA

1737 Paper
ESG KPI KPI-Label + Definition
407 Energy Efficiency E0101 Energy consumption, total
408 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of
revenue, per FTE, per unit of production volume (e.g. tonnes of steel)
409 GHG Emissions E0201 GHG emissions, total (scope I,II, III)
410 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per
FTE, per unit of production volume (e.g. tonnes of steel)
411 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs
412 Training & Qualification S0202 Average expenses on training per FTE p.a
413 Maturity of Workforce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)
414 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$
415 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options
416 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?
417 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive
behavior, anti-trust and monopoly practices
418 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0
419 Innovation V0401 Total R&D expenses
420 Innovation V0402 Total R&D expenses in monetary terms i.e. currency as a percentage of total revenue
421 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
422 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes
423 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and
424 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
425 Emissions to Water E0309 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 1
426 Emissions to Water E0310 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 2
427 Emissions to Water E0319 Emissions to Water Chemical oxygen in metric tonnes/year
428 Emissions to Water E0320 Emissions to Water Biological oxygen in metric tonnes/year
429 Emissions to Water E0321 Emissions to Water Phosphorus in metric tonnes/year
430 Waste Scope I E0401 Total waste in tonnes
431 Waste Scope II E0501 Percentage of total waste which is recycled
432 Waste Scope III E0601 Hazardous waste total in tonnes total
433 Waste Scope III E0606 Non-hazardous waste total in tonnes total
434 Waste Scope III E0607 Non-hazardous waste rate in tonnes per million US $, € revenues
435 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;
436 Waste Scope IV E0702
PRTR; and EPER) Rank 1
TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;
PRTR; and EPER) Rank 2
437 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites
438 Environmental Compatibility E3302 Percentage of revenue from eco-labeled
products (www.eco-label.com)
439 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs
440 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs
441 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards
442 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,
plants ect.
443 Restructuring-related S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring,
relocation of jobs
training, consulting
444 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers
445 Environmental CapEx V1202 CapEx allocation to investments 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. of operations as a
percentage of total CapEx
446 Utilisation V1301 Capacity utilisation as a percentage of total available facilities
447 Supply Chain V2801 Total number of suppliers
© 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.
27