KPIs for ESG - DVFA

1775 General Mining
ESG KPI KPI-Label + Definition
697 Energy Efficiency E0101 Energy consumption, total
698 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of
revenue, per FTE, per unit of production volume (e.g. tonnes of steel)
699 GHG Emissions E0201 GHG emissions, total (scope I,II, III)
700 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per
FTE, per unit of production volume (e.g. tonnes of steel)
701 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs
702 Training & Qualification S0202 Average expenses on training per FTE p.a
703 Maturity of Workforce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)
704 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$
705 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options
706 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?
707 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive
behavior, anti-trust and monopoly practices
708 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0
709 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
710 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes
711 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and
712 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
713 Emissions to Water E0309 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 1
714 Emissions to Water E0310 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 2
715 Waste Scope III E0601 Hazardous waste total in tonnes total
716 Waste Scope III E0606 Non-hazardous waste total in tonnes total
717 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;
718 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
719 Remediation E1201 Expenditure for remediation, reclamation and decommissioning total in monetary terms i.e. currency
720 Remediation E1203 Environmental spending for R&D, site rehabilitation and environmental monitoring total in monetary
terms i.e. currency
721 Water Consumption E2801 Water consumption in m³
722 Water Consumption E2802 Water (in m³) used per amount (e.g. in tonnes) of product manufactured
723 Water Consumption E2803 Groundwater consumption in m³
724 Water Consumption E2804 Waste effluent water in cubic meters
725 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites
726 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs
727 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs
728 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards
729 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,
plants ect.
730 Restructuring-related S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring,
relocation of jobs
training, consulting
731 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers
732 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
733 Utilisation V1301 Capacity utilisation as a percentage of total available facilities
734 Supply Chain V2801 Total number of suppliers
735 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers
736 Supply Chain V2803 Turnover of suppliers in percent
© 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.
39