KPIs for ESG - DVFA

2775 Railroads
ESG KPI KPI-Label + Definition
1381 Energy Efficiency E0101 Energy consumption, total
1382 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of
revenue, per FTE, per unit of production volume (e.g. tonnes of steel)
1383 GHG Emissions E0201 GHG emissions, total (scope I,II, III)
1384 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per
FTE, per unit of production volume (e.g. tonnes of steel)
1385 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs
1386 Training & Qualification S0202 Average expenses on training per FTE p.a
1387 Maturity of Workforce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)
1388 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$
1389 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options
1390 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?
1391 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive
behavior, anti-trust and monopoly practices
1392 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0
1393 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
1394 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
1395 Innovation V0415 Percentage of total revenue from products or services fostering eco-efficiency, clean technologies or
offsetting climate change or carbon emissions
1396 Load Factor E2104 Average degree of utilisation of total fleet of rail cars/ rail carriages in percent
1397 Fuels E3002 Expenditure for fuels as percentage of total turnover
1398 Fuels E3003 Percentage of total fuel consumed comprising renewable fuels
1399 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs
1400 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs
1401 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?
1402 Customer Retention V0503 Share of market by product, product line, segment, region or total
1403 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers
1404 Utilisation V1304 Percentage of utilisation of fleet of locomotives in paid work for charter or rent in relation to total
theoretical utilisation
1405 Utilisation V1305 Percentage of utilisation of fleet of locomotives in use of company in relation to total theoretical
utilisation
1406 Average age of Material V2103 Average age of fleet in years
1407 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
© DVFA April 2010 ALL RIGHTS RESERVED. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic,
mechanical, recording, without the prior permission of the copyright holder.
66