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KPIs for ESG - DVFA

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2733 Electrical Components & Equipm.<br />

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

1066 Energy Efficiency E0101 Energy consumption, total<br />

1067 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 />

1068 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />

1069 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 />

1070 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />

1071 Training & Qualification S0202 Average expenses on training per FTE p.a<br />

1072 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />

1073 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />

1074 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />

1075 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 />

1076 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />

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

1077 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />

1078 Revenues from new<br />

products<br />

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

than 12 months ago<br />

1079 Innovation V0401 Total R&D expenses<br />

1080 Innovation V0402 Total R&D expenses in monetary terms i.e. currency as a percentage of total revenue<br />

1081 Innovation V0405 Number of patents registered within last 12 month<br />

1082 Innovation V0406 Percentage of patents registered within last 12 month in relation to total number of patents<br />

1083 Innovation V0407 Number of patents due to expire within next 12 month in relation to total number of patents<br />

1084 Innovation V0408 Percentage of patents due to expire within next 12 month in relation to total number of patents<br />

1085 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 />

1086 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 />

1087 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />

1088 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 1<br />

1089 Emissions to Air E0305 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 2<br />

1090 Waste Scope I E0401 Total waste in tonnes<br />

1091 Waste Scope II E0501 Percentage of total waste which is recycled<br />

1092 Waste Scope III E0601 Hazardous waste total in tonnes total<br />

1093 Waste Scope III E0606 Non-hazardous waste total in tonnes total<br />

1094 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;<br />

1095 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 />

1096 End of Product Lifecycle E0901 Percentage of total product output in terms of revenue which has undergone a design <strong>for</strong><br />

disassembly design process<br />

1097 End of Product Lifecycle E0902 Percentage of total product output in terms of revenue eligible <strong>for</strong> remanufacture or re-conditioning<br />

processes<br />

1098 End of Product Lifecycle E0903 Percentage of total product output in terms of revenue which is reused in the manufacturing process,<br />

sold or donated to third parties<br />

1099 End of Product Lifecycle E0904 Degree to which products (on average) can be recycled calculated as a percentage of all materials<br />

used<br />

1100 End of Product Lifecycle E0905 Degree to which products (on average) can be recycled calculated as a percentage of all associated<br />

material costs<br />

1101 Packaging E1001 Total amount of packaging material used in tonnes<br />

1102 Packaging E1002 Packaging material per tonne of output<br />

1103 Packaging E1003 Breakdown of materials used <strong>for</strong> packaging in percent <strong>for</strong> paper, glass, metal, non-biodegradable<br />

plastic, biodegradable plastic, material from FSC<br />

1104 Packaging E1004 Total cost of packaging in $,€<br />

1105 Packaging E1005 Cost of packaging per revenue 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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