2799 Waste & Disposal Services <strong>ESG</strong> KPI KPI-Label + Definition 1570 Energy Efficiency E0101 Energy consumption, total 1571 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of revenue, per FTE, per unit of production volume (e.g. tonnes of steel) 1572 GHG Emissions E0201 GHG emissions, total (scope I,II, III) 1573 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per FTE, per unit of production volume (e.g. tonnes of steel) 1574 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs 1575 Training & Qualification S0202 Average expenses on training per FTE p.a 1576 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals) 1577 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$ 1578 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options 1579 Remuneration S0803 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) Do you take <strong>ESG</strong> per<strong>for</strong>mance into account in your per<strong>for</strong>mance agreements? How do you integrate <strong>ESG</strong> principles within per<strong>for</strong>mance agreements in your company and to what extent do you apply them? 1580 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive behavior, anti-trust and monopoly practices 1581 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0 1582 Revenues from new products V0302 Percentage of new products or modified products introduced less than 12 months ago 1583 Innovation V0401 Total R&D expenses 1584 Innovation V0412 Total investments in research on <strong>ESG</strong>-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 <strong>ESG</strong> aspects in change management, development of products to exploit <strong>ESG</strong> opportunities etc. in monetary terms i.e. currency as a percentage of revenue 1585 Innovation V0413 Percentage of products or services <strong>for</strong> - increasing eco-efficiency of client applications or operations - developing and using clean technologies - offsetting climate change, carbon emissions , resource depletion - increasing fuel-efficiency - making <strong>ESG</strong>-relevant products operable (e.g. smart metering, green building technologies) - financing of <strong>ESG</strong>-relevant products or services 1586 Innovation V0414 R&D expenses in fuel efficiency and climate change mitigation as a percentage of revenue 1587 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes 1588 Waste Scope I E0401 Total waste in tonnes 1589 Waste Scope II E0501 Percentage of total waste which is recycled 1590 Waste Scope III E0601 Hazardous waste total in tonnes total 1591 Waste Scope III E0606 Non-hazardous waste total in tonnes total 1592 Waste Scope IV E0701 TOP 5 components of waste incl. emissions to soil by environmental importance (according to TRI; 1593 Waste Scope IV E0702 PRTR; and EPER) Rank 1 TOP 5 components of waste incl. emissions to soil by environmental importance (according to TRI; PRTR; and EPER) Rank 2 1594 Waste Scope IV E0703 TOP 5 components of waste incl. emissions to soil by environmental importance (according to TRI; PRTR; and EPER) Rank 3 1595 Waste Scope IV E0704 TOP 5 components of waste incl. emissions to soil by environmental importance (according to TRI; PRTR; and EPER) Rank 4 1596 Waste Scope IV E0705 TOP 5 components of waste incl. emissions to soil by environmental importance (according to TRI; PRTR; and EPER) Rank 5 1597 Fuels E3001 Expenditure <strong>for</strong> fuels total in monetary terms i.e. currency 1598 Fuels E3003 Percentage of total fuel consumed comprising renewable fuels 1599 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites 1600 Subcontracting E3601 Percentage of total work done delivered by subcontractors and/or outsourced to third parties 1601 Subcontracting E3602 Total expenses in monetary terms i.e. currency <strong>for</strong> contracted work done by revenue 1602 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs 1603 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs 1604 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards 1605 Maintenance & Safety S0901 Total spendings in monetary terms i.e. currency on maintenance and safety of equipment (incl. fleet, trucks, planes, rail cars) 1606 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites, plants ect. 1607 Restructuring-related S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring, relocation of jobs training, consulting © <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, mechanical, recording, without the prior permission of the copyright holder. 73
1608 Environmental CapEx V1202 CapEx allocation to investments on <strong>ESG</strong> 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 <strong>ESG</strong> aspects in change management, development of products to exploit <strong>ESG</strong> opportunities etc. of operations as a percentage of total CapEx 1609 Utilisation V1301 Capacity utilisation as a percentage of total available facilities 1610 Corruption & Bribery V3601 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) What measures does your company undertake or maintain to prevent corruption and bribery in the context of contracting with public organisations, governments etc.? © <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, mechanical, recording, without the prior permission of the copyright holder. 74
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