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KPIs for ESG - DVFA

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2779 Trucking<br />

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

1439 Energy Efficiency E0101 Energy consumption, total<br />

1440 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 />

1441 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />

1442 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 />

1443 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />

1444 Training & Qualification S0202 Average expenses on training per FTE p.a<br />

1445 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />

1446 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />

1447 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />

1448 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 />

1449 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />

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

1450 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />

1451 Revenues from new<br />

products<br />

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

than 12 months ago<br />

1452 Innovation V0401 Total R&D expenses<br />

1453 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 />

1454 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 />

1455 Innovation V0414 R&D expenses in fuel efficiency and climate change mitigation as a percentage of revenue<br />

1456 Packaging E1001 Total amount of packaging material used in tonnes<br />

1457 Packaging E1004 Total cost of packaging in $,€<br />

1458 Load Factor E2101 Average degree of utilisation of total fleet of trucks in percent<br />

1459 Fuels E3002 Expenditure <strong>for</strong> fuels as percentage of total turnover<br />

1460 Fuels E3003 Percentage of total fuel consumed comprising renewable fuels<br />

1461 Fuels E3005 Average fuel consumption of vehicles by type in l/100km<br />

1462 CO2 Emission of Fleet of<br />

Sold, Leased<br />

E3701 Average CO2 emission by vehicle per km<br />

1463 CO2 Emission of Fleet of<br />

Sold, Leased<br />

E3703 Estimated average mileage per vehicle over total lifecycle in km<br />

1464 Intermodality S1301 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words)<br />

Does your company aim at providing solutions which address intermodality ("the ability to connect,<br />

and the connections between, modes of transportation"<br />

(cf. http://ops.fhwa.dot.gov/publications/cmpguidebook/appc.htm) e.g.<br />

- offers which allow end-customers to hire specific cars as and when needed, connectivity between<br />

different vehicles (car- train - public transport), services <strong>for</strong><br />

linking different modes of transport etc.?<br />

- services which connect different modes of transport <strong>for</strong> cargo or freight in a<br />

smart way thus saving energy, CO2 emissions or decreasing traffic?<br />

1465 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers<br />

1466 Average age of Material V2103 Average age of fleet in years<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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