KPIs for ESG - DVFA
KPIs for ESG - DVFA
KPIs for ESG - DVFA
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2753 Commercial Vehicles & Trucks<br />
<strong>ESG</strong> KPI KPI-Label + Definition<br />
1209 Energy Efficiency E0101 Energy consumption, total<br />
1210 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 />
1211 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />
1212 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 />
1213 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />
1214 Training & Qualification S0202 Average expenses on training per FTE p.a<br />
1215 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />
1216 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />
1217 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />
1218 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 />
1219 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />
behavior, anti-trust and monopoly practices<br />
1220 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />
1221 Revenues from new<br />
products<br />
V0302 Percentage of new products or modified products introduced less<br />
than 12 months ago<br />
1222 Innovation V0401 Total R&D expenses<br />
1223 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 />
1224 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 />
1225 Innovation V0414 R&D expenses in fuel efficiency and climate change mitigation as a percentage of revenue<br />
1226 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />
1227 Waste Scope I E0401 Total waste in tonnes<br />
1228 Waste Scope III E0601 Hazardous waste total in tonnes total<br />
1229 Waste Scope III E0606 Non-hazardous waste total in tonnes total<br />
1230 Waste Scope III E0607 Non-hazardous waste rate in tonnes per million US $, € revenues<br />
1231 Water Consumption E2801 Water consumption in m³<br />
1232 Water Consumption E2802 Water (in m³) used per amount (e.g. in tonnes) of product manufactured<br />
1233 Water Consumption E2803 Groundwater consumption in m³<br />
1234 Water Consumption E2804 Waste effluent water in cubic meters<br />
1235 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites<br />
1236 CO2 Emission of Fleet of<br />
Sold, Leased<br />
1237 CO2 Emission of Fleet of<br />
Sold, Leased<br />
1238 CO2 Emission of Fleet of<br />
Sold, Leased<br />
1239 CO2 Emission of Fleet of<br />
Sold, Leased<br />
1240 Contributions to political<br />
parties<br />
E3701 Average CO2 emission by vehicle per km<br />
E3702 Total number of vehicles sold per period<br />
E3703 Estimated average mileage per vehicle over total lifecycle in km<br />
E3704 CO2 emissions at scrappage<br />
G0101 Contributions to political parties as a percentage of total revenues<br />
1241 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs<br />
1242 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs<br />
1243 Certification of Facilities S0701 Percentage of total facilities certificated according to ISO 9001 standard<br />
1244 Certification of Facilities S0702 Percentage of total facilities certificated according to SA 8000 standard<br />
1245 Certification of Facilities S0703 Percentage of total facilities certificated according to OHSAS 18001 standard<br />
1246 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,<br />
1247 Restructuring-related<br />
relocation of jobs<br />
plants ect.<br />
S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring,<br />
training, consulting<br />
1248 Customer Retention V0503 Share of market by product, product line, segment, region or total<br />
1249 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers<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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