23.11.2012 Views

KPIs for ESG - DVFA

KPIs for ESG - DVFA

KPIs for ESG - DVFA

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

3353 Automobiles<br />

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

1613 Energy Efficiency E0101 Energy consumption, total<br />

1614 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 />

1615 GHG Emissions E0201 GHG emissions, total (scope I,II, III)<br />

1616 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 />

1617 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs<br />

1618 Training & Qualification S0202 Average expenses on training per FTE p.a<br />

1619 Maturity of Work<strong>for</strong>ce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)<br />

1620 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$<br />

1621 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options<br />

1622 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 />

1623 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive<br />

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

1624 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0<br />

1625 Revenues from new<br />

products<br />

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

than 12 months ago<br />

1626 Innovation V0401 Total R&D expenses<br />

1627 Innovation V0405 Number of patents registered within last 12 month<br />

1628 Innovation V0406 Percentage of patents registered within last 12 month in relation to total number of patents<br />

1629 Innovation V0407 Number of patents due to expire within next 12 month in relation to total number of patents<br />

1630 Innovation V0408 Percentage of patents due to expire within next 12 month in relation to total number of patents<br />

1631 Innovation V0414 R&D expenses in fuel efficiency and climate change mitigation as a percentage of revenue<br />

1632 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes<br />

1633 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 1<br />

1634 Emissions to Air E0305 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and<br />

EPER) Rank 2<br />

1635 Waste Scope I E0401 Total waste in tonnes<br />

1636 Waste Scope II E0501 Percentage of total waste which is recycled<br />

1637 Waste Scope III E0601 Hazardous waste total in tonnes total<br />

1638 Waste Scope III E0606 Non-hazardous waste total in tonnes total<br />

1639 End of Product Lifecycle E0901 Percentage of total product output in terms of revenue which has undergone a design <strong>for</strong><br />

1640 End of Product Lifecycle E0904<br />

disassembly design process<br />

Degree to which products (on average) can be recycled calculated as a percentage of all materials<br />

used<br />

1641 End of Product Lifecycle E0905 Degree to which products (on average) can be recycled calculated as a percentage of all associated<br />

material costs<br />

1642 Eco-Design E1301 Improvement rate of product energy efficiency compared to previous year<br />

1643 Water Consumption E2801 Water consumption in m³<br />

1644 Water Consumption E2802 Water (in m³) used per amount (e.g. in tonnes) of product manufactured<br />

1645 Water Consumption E2803 Groundwater consumption in m³<br />

1646 Water Consumption E2804 Waste effluent water in cubic meters<br />

1647 Environmental Compatibility E3301 Number of sites with ISO 14001 certification / number of total sites<br />

1648 Environmental Compatibility E3303 Average fuel consumption of fleet of sold vehicles - in l / 100 km<br />

1649 Subcontracting E3601 Percentage of total work done delivered by subcontractors and/or outsourced to third parties<br />

1650 Subcontracting E3602 Total expenses in monetary terms i.e. currency <strong>for</strong> contracted work done by revenue<br />

1651 CO2 Emission of Fleet of<br />

Sold, Leased<br />

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

1652 CO2 Emission of Fleet of<br />

Sold, Leased<br />

E3702 Total number of vehicles sold per period<br />

1653 CO2 Emission of Fleet of<br />

Sold, Leased<br />

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

1654 CO2 Emission of Fleet of<br />

Sold, Leased<br />

E3704 CO2 emissions at scrappage<br />

1655 Contributions to political<br />

parties<br />

G0101 Contributions to political parties as a percentage of total revenues<br />

1656 Dimensions of Pending Legal G0201<br />

Proceedings<br />

Amount in monetary terms i.e. currency in dispute from legal proceedings<br />

1657 Dimensions of Pending Legal G0202 Amount in monetary terms i.e. currency in dispute from legal<br />

Proceedings<br />

proceedings as a percentage of total revenue<br />

1658 Fatalities & Injuries S0403 Total number of fatalities in relation to FTEs<br />

1659 Fatalities & Injuries S0404 Total number of injuries in relation to FTEs<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 />

75

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!