KPIs for ESG - DVFA
KPIs for ESG - DVFA
KPIs for ESG - DVFA
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2723 Containers & Packaging<br />
<strong>ESG</strong> KPI KPI-Label + Definition<br />
1021 Energy Efficiency E0101 Energy consumption, total<br />
1022 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 />
1023 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />
1024 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 />
1025 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />
1026 Training & Qualification S0202 Average expenses on training per FTE p.a<br />
1027 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />
1028 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />
1029 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />
1030 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 />
1031 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />
behavior, anti-trust and monopoly practices<br />
1032 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />
1033 Revenues from new<br />
products<br />
V0302 Percentage of new products or modified products introduced less<br />
than 12 months ago<br />
1034 Innovation V0401 Total R&D expenses<br />
1035 Innovation V0405 Number of patents registered within last 12 month<br />
1036 Innovation V0407 Number of patents due to expire within next 12 month in relation to total number of patents<br />
1037 Innovation V0408 Percentage of patents due to expire within next 12 month in relation to total number of patents<br />
1038 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 />
1039 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 />
1040 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />
1041 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />
EPER) Rank 1<br />
1042 Emissions to Air E0305 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />
EPER) Rank 2<br />
1043 Waste Scope I E0401 Total waste in tonnes<br />
1044 Waste Scope II E0501 Percentage of total waste which is recycled<br />
1045 End of Product Lifecycle E0904 Degree to which products (on average) can be recycled calculated as a percentage of all materials<br />
1046 End of Product Lifecycle E0905<br />
used<br />
Degree to which products (on average) can be recycled calculated as a percentage of all associated<br />
material costs<br />
1047 Material Sourcing E3901 Percentage of total material comprising cardboard and paper material from recognised <strong>for</strong>est<br />
certification schemes (FSC, Programme <strong>for</strong> the Endorsement of Forest Certification Schemes PEFC,<br />
Canadian Standard Association CSA, Sustainable Forestry Initiative SFI, Malaysian Timber Certification<br />
Council)<br />
1048 Contributions to political<br />
parties<br />
G0101 Contributions to political parties as a percentage of total revenues<br />
1049 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards<br />
1050 Maintenance & Safety S0901 Total spendings in monetary terms i.e. currency on maintenance and safety of equipment (incl. fleet,<br />
trucks, planes, rail cars)<br />
1051 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,<br />
plants ect.<br />
1052 Customer Retention V0501 Percentage of new customers in reported period in relation to total customers<br />
1053 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers<br />
1054 Utilisation V1301 Capacity utilisation as a percentage of total available facilities<br />
1055 Supply Chain V2801 Total number of suppliers<br />
1056 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers<br />
1057 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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