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KPIs for ESG - DVFA

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2713 Aerospace<br />

<strong>ESG</strong> KPI KPI-Label + Definition<br />

918 Energy Efficiency E0101 Energy consumption, total<br />

919 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 />

920 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />

921 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 />

922 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />

923 Training & Qualification S0202 Average expenses on training per FTE p.a<br />

924 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />

925 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />

926 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />

927 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 />

928 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />

behavior, anti-trust and monopoly practices<br />

929 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />

930 Revenues from new<br />

products<br />

V0302 Percentage of new products or modified products introduced less<br />

than 12 months ago<br />

931 Innovation V0401 Total R&D expenses<br />

932 Innovation V0405 Number of patents registered within last 12 month<br />

933 Innovation V0406 Percentage of patents registered within last 12 month in relation to total number of patents<br />

934 Innovation V0407 Number of patents due to expire within next 12 month in relation to total number of patents<br />

935 Innovation V0408 Percentage of patents due to expire within next 12 month in relation to total number of patents<br />

936 Innovation V0412 Total investments in research 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. in monetary terms i.e.<br />

currency as a percentage of revenue<br />

937 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 />

938 Innovation V0414 R&D expenses in fuel efficiency and climate change mitigation as a percentage of revenue<br />

939 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />

940 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />

941 Waste Scope I E0401 Total waste in tonnes<br />

942 Waste Scope II E0501 Percentage of total waste which is recycled<br />

943 Waste Scope III E0601 Hazardous waste total in tonnes total<br />

944 Waste Scope III E0606 Non-hazardous waste total in tonnes total<br />

945 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;<br />

PRTR; and EPER) Rank 1<br />

946 Waste Scope IV E0702 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;<br />

PRTR; and EPER) Rank 2<br />

947 Eco-Design E1301 Improvement rate of product energy efficiency compared to previous year<br />

948 Supply Constraints E1704 Percentage of material supply of cobalt covered by hedging contracts<br />

949 Supply Constraints E1705 Percentage of revenue from products that contain cobalt to total revenue<br />

950 Supply Constraints E1706 Total cobalt purchased<br />

951 Supply Constraints E1707 Percentage of material supply of titanium covered by hedging contracts<br />

952 Supply Constraints E1708 Percentage of revenue from products that contain titanium to total revenue<br />

953 Supply Constraints E1709 Total titanium purchased<br />

954 Water Consumption E2804 Waste effluent water in cubic meters<br />

955 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites<br />

956 Contributions to political<br />

parties<br />

G0101 Contributions to political parties as a percentage of total revenues<br />

957 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs<br />

958 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs<br />

959 Health & Safety Aspects of<br />

Products<br />

960 Health & Safety Aspects of<br />

Products<br />

S0501 Total spending on product safety corporate as a percentage of revenue corporate<br />

S0502 Percentage of total products sold or shipped corporate subject to product recalls <strong>for</strong> safety or health<br />

reasons<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 />

48

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