Economic/Governance/Social

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Target

 

Target

Area

 

 

 

2009

 

2010

 

2011

 

2012

 

2013

 

2015

 

2020

1

From 2010 employee survey changed from % favorable to Gallup Q12 GrandMean: average of mean scores for each question (out of five).

2

SVV program targets are included in the new critical PR spend coverage KPI.

3

Reported from 2012. Includes impact from VOC emissions.

4

Reported up to 2012.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Eco-premium solutions with downstream benefits

 

% of revenue

 

 

 

 

 

 

 

17

 

18

 

 

20

Eco-premium solutions

 

% of revenue

 

18

 

21

 

22

 

22

 

24

 

30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business integrity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Code of Conduct alleged complaints handled by the Compliance Committee

 

number

 

19

 

23

 

24

 

24

 

9

 

 

Code of Conduct trained

 

% employees

 

95

 

95

 

95

 

96

 

95

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health and Safety

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fatalities employees

 

number

 

0

 

1

 

2

 

2

 

0

 

0

 

0

Total reportable injury rate employees/ supervised contractors

 

/million hours

 

3.7

 

3.6

 

3.1

 

2.4

 

2.3

 

<2.0

 

<1.0

Lost time injury rate employees/ supervised contractors

 

/million hours

 

1.5

 

1.6

 

1.3

 

1.1

 

1.3

 

1.3

 

Occupational illness rate employees

 

/million hours

 

0.4

 

0.3

 

0.3

 

0.2

 

0.1

 

 

Total illness absence rate employees

 

% of sites

 

2.0

 

1.9

 

2.0

 

2.0

 

2.1

 

1.9

 

Fatalities contractors (supervised plus independent)

 

number

 

3

 

0

 

1

 

0

 

0

 

0

 

0

Total reportable injury rate independent contractors

 

/million hours

 

2.8

 

3.0

 

3.5

 

4.2

 

3.5

 

 

Manufacturing sites with behavior-based safety program

 

%

 

 

 

72

 

76

 

76

 

96

 

100

 

Distribution incidents

 

number

 

52

 

91

 

80

 

46

 

48

 

 

Motor vehicle incidents with injury

 

number

 

31

 

34

 

29

 

28

 

19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employees

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee numbers (FTE)

 

number

 

54,700

 

55,600

 

57,240

 

55,272

 

49,561

 

 

Female executives

 

%

 

10

 

12

 

13

 

15

 

16

 

20

 

Executives from high growth markets

 

%

 

11

 

12

 

13

 

13

 

14

 

20

 

Online P&D Dialog participation

 

%

 

72

 

76

 

78

 

84

 

85

 

95

 

Employee engagement index1

 

1-5 scale

 

80

 

3.56

 

3.74

 

3.8

 

3.88

 

>4

 

Community Program investment

 

in € millions

 

1.4

 

1.5

 

1.5

 

1.5

 

1.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reliable operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Management audits plus reassurance audits

 

number

 

66

 

61

 

66

 

61

 

56

 

 

Safety incidents (Level 3)

 

number

 

9

 

10

 

8

 

3

 

0

 

0

 

0

Safety incidents (Level 1, 2, 3)

 

number

 

33

 

32

 

36

 

23

 

14

 

 

Significant loss of containment (Level D)

 

number

 

1

 

0

 

2

 

0

 

1

 

0

 

0

Regulatory actions (Level 3)

 

number

 

3

 

4

 

0

 

3

 

8

 

0

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sourcing

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Critical PR spend covered by supplier management framework

 

% of spend

 

– 

 

– 

 

– 

 

69

 

80

 

90

 

Product related suppliers signed Vendor Policy

 

% of spend

 

85

 

91

 

95

 

97

 

96

 

96

 

NPR suppliers signed Vendor Policy

 

% of spend

 

– 

 

– 

 

77

 

80

 

83

 

80

 

Suppliers on SSV program since 20072

 

number

 

185

 

266

 

304

 

373

 

392

 

 

Renewable raw materials

 

% organic RM

 

– 

 

– 

 

– 

 

13

 

13