KPIs for ESG - DVFA
KPIs for ESG - DVFA
KPIs for ESG - DVFA
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2791 Business Support Services<br />
<strong>ESG</strong> KPI KPI-Label + Definition<br />
1469 Energy Efficiency E0101 Energy consumption, total<br />
1470 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 />
1471 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />
1472 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 />
1473 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />
1474 Training & Qualification S0202 Average expenses on training per FTE p.a<br />
1475 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />
1476 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />
1477 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />
1478 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 />
1479 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />
behavior, anti-trust and monopoly practices<br />
1480 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />
1481 Revenues from new<br />
products<br />
V0302 Percentage of new products or modified products introduced less<br />
than 12 months ago<br />
1482 Innovation V0401 Total R&D expenses<br />
1483 Innovation V0403 Total R&D expenses or funding of research to external partners, suppliers or academic research in<br />
monetary terms i.e. currency<br />
Backoffice Companies (additional <strong>KPIs</strong>)<br />
1485 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 />
1486 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 />
1487 Customer Retention V0502 Average length of customer relationship in years<br />
1488 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers<br />
1489 Human Resource<br />
Management<br />
1490 Human Resource<br />
Management<br />
1491 Human Resource<br />
Management<br />
V0707 Percentage of employees employed < 1 year<br />
V0709 Percentage of employees employed >3 years<br />
V0708 Percentage of employees employed 1-3 years<br />
1492 Diversity S1001 Percentage of female employees in relation to total employees<br />
1493 Diversity S1002 Percentage of female FTEs in senior positions in relation to total FTEs in senior positions<br />
1494 Diversity S1003 Percentage of total FTEs from ethnic minority groups<br />
1495 Human Resource<br />
Management<br />
V0710 Total number of FTEs including part-time worker, freelancers, non-payroll staff leaving over period as<br />
a percentage of the average total number of FTEs over the period<br />
Cleaning and Printing (additional <strong>KPIs</strong>)<br />
1497 Waste Scope III E0601 Hazardous waste total in tonnes total<br />
1498 Waste Scope III E0606 Non-hazardous waste total in tonnes total<br />
1499 Waste Scope IV E0701 TOP 2 components of waste incl. emissions to soil by environmental importance (according to TRI;<br />
1500 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 />
1501 Eco-Design of Cleaning E3201 Percentage of biodegradable cleaning substances and detergents used as total of cleaning substances<br />
substances<br />
and detergents consumed<br />
1502 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,<br />
plants ect.<br />
1503 Restructuring-related S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring,<br />
relocation of jobs<br />
training, consulting<br />
1504 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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