2353 Building Materials & Fixtures <strong>ESG</strong> KPI KPI-Label + Definition 833 Energy Efficiency E0101 Energy consumption, total 834 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of revenue, per FTE, per unit of production volume (e.g. tonnes of steel) 835 GHG Emissions E0201 GHG emissions, total (scope I,II, III) 836 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per FTE, per unit of production volume (e.g. tonnes of steel) 837 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs 838 Training & Qualification S0202 Average expenses on training per FTE p.a 839 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals) 840 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$ 841 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options 842 Remuneration S0803 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) Do you take <strong>ESG</strong> per<strong>for</strong>mance into account in your per<strong>for</strong>mance agreements? How do you integrate <strong>ESG</strong> principles within per<strong>for</strong>mance agreements in your company and to what extent do you apply them? 843 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive behavior, anti-trust and monopoly practices 844 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0 845 Innovation V0413 Percentage of products or services <strong>for</strong> - increasing eco-efficiency of client applications or operations - developing and using clean technologies - offsetting climate change, carbon emissions , resource depletion - increasing fuel-efficiency - making <strong>ESG</strong>-relevant products operable (e.g. smart metering, green building technologies) - financing of <strong>ESG</strong>-relevant products or services 846 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes 847 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and 848 Emissions to Air E0305 EPER) Rank 1 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and EPER) Rank 2 849 Emissions to Water E0309 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and EPER) Rank 1 850 Emissions to Water E0310 TOP 2 components of emissions to water by environmental importance (according to TRI; PRTR; and EPER) Rank 2 851 Waste Scope I E0401 Total waste in tonnes 852 Waste Scope II E0501 Percentage of total waste which is recycled 853 Waste Scope III E0601 Hazardous waste total in tonnes total 854 Waste Scope III E0606 Non-hazardous waste total in tonnes total 855 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI; 856 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 2 857 Water Consumption E2802 Water (in m³) used per amount (e.g. in tonnes) of product manufactured 858 Contributions to political G0101 Contributions to political parties as a percentage of total revenues parties 859 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs 860 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs 861 Health & Safety Aspects of Products S0504 Total spending on operational safety corporate as a percentage of revenue 862 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards 863 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites, plants ect. 864 Restructuring-related S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring, relocation of jobs training, consulting 865 Customer Retention V0501 Percentage of new customers in reported period in relation to total customers 866 Customer Retention V0502 Average length of customer relationship in years 867 Customer Retention V0503 Share of market by product, product line, segment, region or total 868 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers 869 Environmental CapEx V1202 CapEx allocation to investments on <strong>ESG</strong> 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 <strong>ESG</strong> aspects in change management, development of products to exploit <strong>ESG</strong> opportunities etc. of operations as a percentage of total CapEx 870 Utilisation V1301 Capacity utilisation as a percentage of total available facilities 871 Supply Chain V2801 Total number of suppliers 872 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers 873 Supply Chain V2803 Turnover of suppliers in percent © <strong>DVFA</strong> April 2010 ALL RIGHTS RESERVED. 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874 Supply Chain V2804 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) How do you ensure that your suppliers adhere to a standard of <strong>ESG</strong> compliance similar to that of your company? 875 Supply Chain V2805 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) When assessing the per<strong>for</strong>mance of your procurement and purchasing functions: Do you incentivise your procurement management <strong>for</strong> the selection of <strong>ESG</strong>-per<strong>for</strong>ming suppliers even if you might have to carry a premium over less expensive suppliers? © <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, mechanical, recording, without the prior permission of the copyright holder. 46