KPIs for ESG - DVFA

3357 Tires
ESG KPI KPI-Label + Definition
1742 Energy Efficiency E0101 Energy consumption, total
1743 Energy Efficiency E0102 Energy consumption, specific (intensity); Options: per unit of
revenue, per FTE, per unit of production volume (e.g. tonnes of steel)
1744 GHG Emissions E0201 GHG emissions, total (scope I,II, III)
1745 GHG Emissions E0202 GHG emissions, specific; Options: per unit of revenue, per
FTE, per unit of production volume (e.g. tonnes of steel)
1746 Staff Turnover S0101 Percentage of FTEs leaving p.a./total FTEs
1747 Training & Qualification S0202 Average expenses on training per FTE p.a
1748 Maturity of Workforce S0301 Age structure/distribution (number of FTEs per age group, 10-year intervals)
1749 Remuneration S0801 Total amount of bonuses, incentives and stock options paid out in €,$
1750 Remuneration S0802 Total number of FTEs who receive 90 % of total amount of bonuses, incentives and stock options
1751 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?
1752 Litigation risks V0101 Expenses and fines on filings, law suits related to anti-competitive
behavior, anti-trust and monopoly practices
1753 Corruption V0201 Percentage of revenues in regions with Transparency International corruption index below 6.0
1754 Revenues from new
products
V0302 Percentage of new products or modified products introduced less
than 12 months ago
1755 Innovation V0401 Total R&D expenses
1756 Innovation V0402 Total R&D expenses in monetary terms i.e. currency as a percentage of total revenue
1757 Innovation V0405 Number of patents registered within last 12 month
1758 Innovation V0406 Percentage of patents registered within last 12 month in relation to total number of patents
1759 Innovation V0407 Number of patents due to expire within next 12 month in relation to total number of patents
1760 Innovation V0408 Percentage of patents due to expire within next 12 month in relation to total number of patents
1761 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
1762 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
1763 Innovation V0414 R&D expenses in fuel efficiency and climate change mitigation as a percentage of revenue
1764 Emissions to Air E0301 Total CO2,NOx, SOx, VOC emissions in million tonnes
1765 Emissions to Air E0304 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and
EPER) Rank 1
1766 Emissions to Air E0305 TOP 2 components of emissions to air by environmental importance (according to TRI; PRTR; and
EPER) Rank 2
1767 Waste Scope I E0401 Total waste in tonnes
1768 Waste Scope II E0501 Percentage of total waste which is recycled
1769 Waste Scope III E0601 Hazardous waste total in tonnes total
1770 Waste Scope III E0606 Non-hazardous waste total in tonnes total
1771 End of Product Lifecycle E0901 Percentage of total product output in terms of revenue which has undergone a design for
1772 End of Product Lifecycle E0902
disassembly design process
Percentage of total product output in terms of revenue eligible for remanufacture or re-conditioning
processes
1773 End of Product Lifecycle E0903 Percentage of total product output in terms of revenue which is reused in the manufacturing process,
sold or donated to third parties
1774 End of Product Lifecycle E0904 Degree to which products (on average) can be recycled calculated as a percentage of all materials
used
1775 End of Product Lifecycle E0905 Degree to which products (on average) can be recycled calculated as a percentage of all associated
material costs
1776 Recycling Quota E1401 Number of units of products delivered to company for recycling in relation to total output of units
p.a.
1777 Recycling Quota E1402 Products delivered to company for recycling in tonnes in relation to total output of units in tonnes
p.a.
1778 Raw Material Reserves E2201 Full day supply of raw material A (B, C, D) in stock
1779 Production Shortfall E2301 Production shortfall caused by material supply constraints in percent (gap between actual production
output and theoretical production output as optimal supply)
1780 Production Shortfall E2302 Monetary impact of production shortfall caused by material supply constraints in monetary terms i.e.
currency
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