KPIs for ESG - DVFA
KPIs for ESG - DVFA
KPIs for ESG - DVFA
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2353 Building Materials & Fixtures<br />
<strong>ESG</strong> KPI KPI-Label + Definition<br />
833 Energy Efficiency E0101 Energy consumption, total<br />
834 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 />
835 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />
836 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 />
837 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />
838 Training & Qualification S0202 Average expenses on training per FTE p.a<br />
839 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />
840 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />
841 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />
842 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 />
843 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />
behavior, anti-trust and monopoly practices<br />
844 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />
845 Innovation V0413 Percentage of products or services <strong>for</strong><br />
- increasing eco-efficiency of client applications or operations<br />
- developing and using clean technologies<br />
- offsetting climate change, carbon emissions , resource depletion<br />
- increasing fuel-efficiency<br />
- making <strong>ESG</strong>-relevant products operable<br />
(e.g. smart metering, green building technologies)<br />
- financing of <strong>ESG</strong>-relevant products or services<br />
846 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />
847 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />
848 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 />
849 Emissions to Water E0309 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and<br />
EPER) Rank 1<br />
850 Emissions to Water E0310 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and<br />
EPER) Rank 2<br />
851 Waste Scope I E0401 Total waste in tonnes<br />
852 Waste Scope II E0501 Percentage of total waste which is recycled<br />
853 Waste Scope III E0601 Hazardous waste total in tonnes total<br />
854 Waste Scope III E0606 Non-hazardous waste total in tonnes total<br />
855 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;<br />
856 Waste Scope IV E0702<br />
PRTR; and EPER) Rank 1<br />
TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;<br />
PRTR; and EPER) Rank 2<br />
857 Water Consumption E2802 Water (in m³) used per amount (e.g. in tonnes) of product manufactured<br />
858 Contributions to political G0101 Contributions to political parties as a percentage of total revenues<br />
parties<br />
859 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs<br />
860 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs<br />
861 Health & Safety Aspects of<br />
Products<br />
S0504 Total spending on operational safety corporate as a percentage of revenue<br />
862 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards<br />
863 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,<br />
plants ect.<br />
864 Restructuring-related S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring,<br />
relocation of jobs<br />
training, consulting<br />
865 Customer Retention V0501 Percentage of new customers in reported period in relation to total customers<br />
866 Customer Retention V0502 Average length of customer relationship in years<br />
867 Customer Retention V0503 Share of market by product, product line, segment, region or total<br />
868 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers<br />
869 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 />
870 Utilisation V1301 Capacity utilisation as a percentage of total available facilities<br />
871 Supply Chain V2801 Total number of suppliers<br />
872 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers<br />
873 Supply Chain V2803 Turnover of suppliers in percent<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 />
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