Key Performance Indicators

Our Key Performance Indicators at a Glance

The following overview lists all the KPIs that we record across our holding or will introduce in 2023.

1. Gender equality

Key performance indicatorData availableEDCI1PAI2
1.1Percentage of women in the overall workforce
1.2Number of general management / management board members
1.3Number of female managing directors / management board members
1.4Percentage of women on general management teams / on the management board3
1.5Percentage of women on the Supervisory Board of E3 Holding SE3
1.6Number of leadership positions
1.7Number of women in leadership positions
1.8Percentage of women in leadership positions
1.9Gender pay gap (unadjusted, in %)3

2. Growth and top-quality jobs

Key performance indicatorData availableEDCI1PAI2
2.1Number of net new hires (organic growth, as FTE)
2.2Number of net new hires (total, as FTE)
2.3Employee turnover (in %)
2.4Number of current apprenticeships
2.5Ratio of atypical employment relationships to total number of employees (in %)
2.6Percentage of workforce covered by an employee participation programme
2.7Annual employee surveys (y/n)
2.8Number of reportable workplace accidents3
2.9Number of fatal workplace accidents3
2.10Number of days lost due to reportable workplace accidents3
2.11Number of days lost due to reportable workplace accidents per employee
2.12Number of days lost due to illness
2.13Number of days lost due to illness per employee
2.14Percentage of exposed group companies with a certified occupational health and safety management systemFrom 2023

3. Climate change mitigation

Key performance indicatorData availableEDCI1PAI2
3.1Scope 1 greenhouse gas emissions (tCO2e)
3.2Scope 2 greenhouse gas emissions (tCO2e)
3.3Scope 3 greenhouse gas emissions (tCO2e)
3.4Total greenhouse gas emissions (tCO2e)
3.5Greenhouse gas intensity (tCO2e / revenue in millions of euros)3
3.6Total consumption of renewable energies (kWh)
3.7Percentage of renewable energies in total energy consumption
3.8Percentage of revenue based on activities in fossil fuels

4. Resource efficiency and eco-friendly technologies

Key performance indicatorData availableEDCI1PAI2
4.1Total energy consumption (kWh)
4.2Energy intensity (kWh / revenue in euros)
4.3Capital expenditure of the group companies (‘000 euros)From 2023
4.4Percentage of EU taxonomy-eligible capital expenditureFrom 2023
4.5Percentage of EU taxonomy-aligned capital expenditureFrom 2023
4.6Emissions to water (t)
4.7Production of hazardous and radioactive waste (t)

5. Good governance

Key performance indicatorData availableEDCI1PAI2
5.1Percentage of independent supervisory board members at holding level
5.2CEO-to-worker pay ratio3
5.3Number of complaints via the whistleblower channelFrom 2023

6. Other

Key performance indicatorData availableEDCI1PAI2
6.1Existence of sites/establishments in or around biodiversity-sensitive areas, if the operations negatively impact these areas (y/n)
6.2Involvement in violations of the UN Global Compact principles or the OECD Guidelines for Multinational Enterprises (y/n)
6.3Percentage of revenue based on production or sale of controversial weapons

Updated: 07/2023

1 EDCI Metrics Guidance

2 Principal Adverse Impacts (PAI) according to the EU Sustainable Finance Disclosure Regulation

3 The content of these KPIs is based on the PAI but has been modified to be more informative in the context of how E3 Holding SE has implemented them in its business.