KPIs for ESG - DVFA

2773 Marine Transportation
ESG KPI KPI-Label + Definition
1348 Energy Efficiency E0101 Energy consumption, total
1349 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of
revenue, per FTE, per unit of production volume (e.g. tonnes of steel)
1350 GHG Emissions E0201 GHG emissions, total (scope I,II, III)
1351 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per
FTE, per unit of production volume (e.g. tonnes of steel)
1352 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs
1353 Training & Qualification S0202 Average expenses on training per FTE p.a
1354 Maturity of Workforce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)
1355 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$
1356 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options
1357 Remuneration S0803 Key Performance Narrative (Please answer the questions in max. 500 words) Do you take ESG
performance into account in your performance agreements? How do you integrate ESG principles
within performance agreements in your company and to what extent do you apply them?
1358 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive
behavior, anti-trust and monopoly practices
1359 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0
1360 Innovation V0412 Total investments in research on ESG-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 ESG aspects in change
management, development of products to exploit ESG opportunities etc. in monetary terms i.e.
currency as a percentage of revenue
1361 Innovation V0413 Percentage of products or services for
- increasing eco-efficiency of client applications or operations
- developing and using clean technologies
- offsetting climate change, carbon emissions , resource depletion
- increasing fuel-efficiency
- making ESG-relevant products operable
(e.g. smart metering, green building technologies)
- financing of ESG-relevant products or services
1362 Innovation V0414 R&D expenses in fuel efficiency and climate change mitigation as a percentage of revenue
1363 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes
1364 Emissions to Water E0309 TOP 3 components of emissions to water by environmental importance (according to TRI; PRTR; and
1365 Emissions to Water E0310
EPER) Rank 1
TOP 3 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 2
1366 Emissions to Water E0311 TOP 3 components of emissions to water by environmental importance (according to TRI; PRTR; and
EPER) Rank 3
1367 Load Factor E2102 Average degree of utilisation of total fleet of vessels in percent
1368 Waste Water E2805 Emissions of black water to sea in m³
1369 Waste Water E2806 Emissions of grey water to sea in m³
1370 Fuels E3002 Expenditure for fuels as percentage of total turnover
1371 Fuels E3003 Percentage of total fuel consumed comprising renewable fuels
1372 Fuels E3004 Average fuel consumption of vessels by ship-type according to American Bureau of Shipping
classification in tonnes/hour or tonnes/day
1373 Intermodality S1301 Key Performance Narrative (Please answer the questions in max. 500 words)
Does your company aim at providing solutions which address intermodality ("the ability to connect,
and the connections between, modes of transportation"
(cf. http://ops.fhwa.dot.gov/publications/cmpguidebook/appc.htm) e.g.
- offers which allow end-customers to hire specific cars as and when needed, connectivity between
different vehicles (car- train - public transport), services for
linking different modes of transport etc.?
- services which connect different modes of transport for cargo or freight in a
smart way thus saving energy, CO2 emissions or decreasing traffic?
1374 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers
1375 Environmental CapEx V1202 CapEx allocation to investments on ESG 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 ESG aspects in change
management, development of products to exploit ESG opportunities etc. of operations as a
percentage of total CapEx
1376 Utilisation V1306 Percentage of utilisation of fleet of vessels in paid work for charter or rent in relation to total
1377 Utilisation V1307
theoretical utilisation
Percentage of utilisation of fleet of vessels in use by the company in relation to total theoretical
utilisation
1378 Average age of Material V2103 Average age of fleet in years
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