Sustainability Performance Indicators
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1 Sustainability Performance Indicators
2 Sustainability Performance Indicators The following pages provide an overview of our corporate activities from 2013 to on the basis of various Group performance indicators, which are grouped into the areas environment, economy, transport, safety, and human resources. The environmental performance indicators apply to the period from July 1, 2015, to June 30,. Companies that belonged to ALTANA for the entire period in which the performance indicators were recorded are included in the performance indicators Environmental Performance Indicators Economic Performance Indicators Transport Safety Performance Indicators Human Resources Performance Indicators Contact
3 Sustainability Performance Indicators 3 Environmental Performance Indicators We display the environmental performance indicators both as absolute values and in relation to gross value added (GVA) (EBITDA adjusted for personnel expenses). The relation to gross value added is used to compensate for growth. Where targets are specified, data related to gross value added are used. Energy Consumption Oil (absolute) Oil (related to GVA) in MWh , , ,741 12,375 in kwh / Natural gas (absolute) Natural gas (related to GVA) in MWh , , , ,033 in kwh / Electricity (absolute) Electricity (related to GVA) in MWh , , , ,805 in kwh / Energy requirements (related to finished goods) in kwh / t , , ,340 1,238
4 4 Sustainability Performance Indicators Emissions Total CO ² (Scope 1 + Scope 2) (absolute) Total CO ² (Scope 1 + Scope 2) (related to GVA) , , , ,234 in kg / ¹ ² ¹ ² 0.27 ¹ Target for : ² 0.24 ¹ Data excluding the companies acquired in 2013 ² Data including the companies acquired in 2013 CO ² (Scope 1) (absolute) CO ² (Scope 1) (related to GVA) , , ,006 83,685 in kg / CO ² (Scope 2) (absolute) CO ² (Scope 2) (related to GVA)) , , , ,550 in kg / The Group s indirect emissions, in other words emissions which arise due to energy requirements related to product transport, business trips, and delivery of raw materials, will be determined by ALTANA he coming years (Scope 3). Scope 1: Emissions from ALTANA s own energy generation (e. g. for heat) Scope 2: Emissions from third parties due to purchased energy (e.g. electricity) Scope 3: Emissions from services provided by third parties and transport of products and raw materials Further emissions SO 3.85 ² NO X N O 0.16 ²
5 Sustainability Performance Indicators 5 Water Drinking water (not including water as raw material) (absolute) Drinking water (not including water as raw material) (related to GVA) in m ³ , ,368, ,472,924 1,274,327 in l / ¹ ² ¹ ² 1.87 ¹ Target for : ² 1.52 ¹ Data excluding the companies acquired in 2013 ² Data including the companies acquired in 2013 Surface / groundwater (absolute) Surface / groundwater (related to GVA) in m ³ , ,181, ,014, ,884 in l / Wastewater indirect discharge: 11 tons COD Wastewater direct discharge: 6 tons COD (COD = chemical oxygen demand) Waste Hazardous waste (absolute) Hazardous waste (related to GVA) , , ,571 19, Target for :
6 6 Sustainability Performance Indicators Non-hazardous waste (absolute) Non-hazardous waste (related to GVA) , , ,418 8, ¹ ² ¹ ² ¹ Target for : ² ¹ Data excluding the companies acquired in 2013 ² Data including the companies acquired in 2013 Inert waste Waste from demolition projects 2013 ¹ , ,559 6, , , ,466 3,930 ¹ Figure was not recorded; inert waste has been defined since 2014 Hazardous waste for disposal (absolute) Hazardous waste for disposal (related to GVA) , , ,453 5, Target for : Non-hazardous waste for disposal (absolute) Non-hazardous waste for disposal (related to GVA) , , ,014 4, ¹ ² ¹ ² 6.36 ¹ Target for : ² 5.16 ¹ Data excluding the companies acquired in 2013 ² Data including the companies acquired in 2013
7 Sustainability Performance Indicators 7 Hazardous waste for recycling (absolute) Hazardous waste for recycling (related to GVA) , , ,418 4, Non-hazardous waste for recycling (absolute) Non-hazardous waste for recycling (related to GVA) , , ,324 3, Hazardous waste for thermal use (absolute) Hazardous waste for thermal use (related to GVA) , , ,700 9, Non-hazardous waste for thermal use (absolute) Non-hazardous waste for thermal use (related to GVA) , ,
8 8 Sustainability Performance Indicators Economic Performance Indicators Gross value added is used as a reference figure for the environmental performance indicators. This calculation compensates for the increase in consumption due to growth. Further economic performance indicators are listed, in particular, he management report of the Annual and Sustainability Report. Gross value added Finished goods in thousand , , , , , , , ,107 Raw materials used: 576,725 tons (fossil, renewable, mineral, and metallic raw materials) Transport Distribution channels for finished goods Water Road Air Rail , ,797 1,583 2, , ,674 3,709 2, , ,235 4, , ,030 2,928 4,565
9 Sustainability Performance Indicators 9 Safety Performance Indicators In, all accident figures improved compared to the previous year. However, the upper limits that ALTANA set itself could not be kept for two of the three indicators he year under review (WAI 1 and WAI 2). The indicator WAI 3 was below the upper limit. Relevant measures were introduced in all divisions to achieve the targets set for the subsequent years. WAI 1 (number of occupational accidents with lost work time of one day or more per million working hours) WAI 2 (number of occupational accidents with lost work time of more than three days per million working hours) Target for : Target for : WAI 3 (number of lost work days due to occupational accidents per million working hours) Target for : WAI = Work Accident Indicator Number of incidents according to Process Safety Incident (PSI) (related to one million working hours) Number of incidents in absolute terms (differentiated according to fire and release of chemicals) ¹ ¹ ¹ ¹ ¹ 2015 ¹ ¹ According to ALTANA s specific definition of significant incidents Fire Release of chemicals ¹ According to ALTANA s specific definition of significant incidents A description of damage incidents (fire, explosion, release chemicals) can be found on page 82 of the Annual and Sustainability Report.
10 10 Sustainability Performance Indicators Human Resources Performance Indicators The percentages he tables below refer to the number of employees as of December 31,. Share of part-time employees Share of women in management positions (in Germany) in % in % Share of employees with access to company retirement plans or company-funded pension plans in % Share of women (in Germany) in % Employees 30 Managerial staff 10 Supervisory Board 25 Executive Management Team 0 New employees Number % Age group under 30 years old to 50 years old over 50 years old Total Staff turnover Number % Age group under 30 years old to 50 years old over 50 years old Total Number % Gender male female Total Number % Gender male female Total Number % Region Europe North America South America Southeast Asia China Total Number % Region Europe North America South America Southeast Asia China Total
11 Contact Andrea Neumann Head of Corporate Communications Tel Fax press@altana.com Credits Publisher ALTANA AG Abelstr Wesel, Germany Tel Fax info@altana.com Design Heisters & Partner Büro für Kommunikationsdesign, Mainz
12 ALTANA AG Abelstr Wesel, Germany Tel Fax
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