Economic/Governance/Social

Area

 

 

 

2010

 

2011

 

2012

 

2013

 

2014

 

Target 2015

 

Target 2020

1

No 2014 data are available due to implementation of new Learning Management System

2

PR – Product related (raw materials and packaging).

3

NPR – Non-product related.

4

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Eco-premium solutions with downstream benefits

 

% of revenue

 

 

 

17

 

18

 

19

 

 

20

Eco-premium solutions

 

% of revenue

 

21

 

22

 

22

 

24

 

24

 

30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business integrity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Code of Conduct alleged complaints handled by the Compliance Committee

 

number

 

23

 

24

 

24

 

9

 

11

 

 

Code of Conduct trained

 

% of employees

 

95

 

95

 

96

 

95

 

NA 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health and Safety

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fatalities employees

 

number

 

1

 

2

 

2

 

0

 

0

 

0

 

0

Total reportable injury rate employees/supervised contractors

 

/million hours

 

3.6

 

3.1

 

2.4

 

2.3

 

1.8

 

<2.0

 

<1.0

Lost time injury rate employees/supervised contractors

 

/million hours

 

1.6

 

1.3

 

1.1

 

1.3

 

0.9

 

1.3

 

Occupational illness rate employees

 

/million hours

 

0.3

 

0.3

 

0.2

 

0.1

 

0.3

 

 

Total illness absence rate employees

 

%

 

1.9

 

2.0

 

2.0

 

2.1

 

2.1

 

1.9

 

Fatalities contractors (supervised plus independent)

 

number

 

0

 

1

 

0

 

0

 

0

 

0

 

0

Total reportable injury rate independent contractors

 

/million hours

 

3.0

 

3.5

 

4.2

 

3.5

 

2.9

 

 

Manufacturing sites with behavior-based safety program

 

% of sites

 

72

 

76

 

76

 

96

 

98

 

100

 

Distribution incidents

 

number

 

91

 

80

 

46

 

48

 

52

 

 

Motor vehicle incidents with injury

 

number

 

34

 

29

 

28

 

19

 

20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employees

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee numbers (FTE)

 

number

 

55,600

 

57,240

 

55,272

 

49,561

 

47,207

 

 

Female executives

 

%

 

12

 

13

 

15

 

16

 

17

 

20

 

Executives from high growth markets

 

%

 

12

 

13

 

13

 

14

 

16

 

20

 

Employee engagement index

 

1-5 scale

 

3.56

 

3.74

 

3.80

 

3.88

 

3.97

 

>4.00

 

Community Program investment

 

in € millions

 

1.5

 

1.5

 

1.5

 

1.0

 

1.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reliable operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Management audits plus reassurance audits

 

number

 

61

 

66

 

61

 

56

 

63

 

 

Safety incidents (Level 3)

 

number

 

10

 

8

 

3

 

0

 

1

 

0

 

0

Safety incidents (Level 1, 2, 3)

 

number

 

32

 

36

 

23

 

14

 

15

 

 

Significant loss of containment (Level D)

 

number

 

0

 

2

 

0

 

1

 

0

 

0

 

0

Regulatory actions (Level 4)

 

number

 

0

 

0

 

0

 

0

 

0

 

0

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sourcing

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Critical PR 2 spend covered by supplier management framework

 

% of spend

 

 

 

69

 

80

 

83

 

88

 

Product related suppliers signed Vendor Policy

 

% of spend

 

91

 

95

 

97

 

96

 

98

 

98

 

NPR 3 suppliers signed Vendor Policy

 

% of spend

 

 

77

 

80

 

83

 

80

 

80

 

Suppliers on SSV program since 2007 4

 

number

 

266

 

304

 

373

 

392

 

432

 

 

Renewable raw materials

 

% organic RM

 

 

 

13

 

13

 

13