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A
Corporate and social responsibility report
Annex III -
Reducing our environmental footprint through eco-efficient operations
340
Worldline
2016 Registration Document
KPIs overview
A.5.7
Worldline
2016 Perimeter
2015 Perimeter
GRI code KPI Name
2016
2015
2014
Per
employee
Per
revenue
Per
employee
Per
revenue
AO14
Compliance with environmental laws and regulations ISO 14001
Number of sites certified ISO 14001
9
9
4
-
100%
-
100%
GRI302-1* Energy consumption within the organization
the organisation
(Gj)
Energy Consumption within
265,636 248,258 290,552
-
98%
-
97%
Total Direct Energy Consumption
in DCs & Offices
(Gj)
14,105 13,200 10,849
-
98%
-
97%
Direct energy consumption
in Offices
(Gj)
12,748 12,111
9,732
-
91%
-
87%
Direct energy consumption in DCs
(Gj)
1,357
1,089
1,117
-
100%
-
100%
in DCs & Offices
(Gj)
Total Indirect Energy Consumption
251,531 235,058 279,703
-
98%
-
97%
Indirect Energy Consumption
in Offices
(Gj)
60,573 41,726 49,132
-
91%
-
87%
in DCs
(Gj)
Indirect Energy Consumption
190,958 193,332 230,571
-
100%
-
100%
renewable sources
(GJ)
Total electricity consumption from
19,792 22,033
-
-
98%
-
97%
GRI302-2* Energy consumption outside the organization
Total KM traveled per employee**
5,497
5,457
7,436
81% -
82% -
Total KM traveled by car**
19,599,863 18,246,304 17,741,306
81% -
82% -
Total KM traveled by train**
8,302,857 7,856,171 12,151,026
81% -
82% -
Total KM traveled by taxi**
176,349 171,182 318,989
81% -
82% -
Total KM traveled by plane**
5,067,421 4,106,038 4,668,907
81% -
82% -
Total KM traveled per revenue**
30,934 33,158 39,991
-
88%
-
87%
120 g CO
2
/km***
Percentage of company cars below
95% 85.10% 38%
-
100%
-
100%
CO
2
/km***
Number of cars below 120 g
786
735
325
-
100%
-
100%
Number of company cars***
829
864
848
-
100%
-
100%
fleet cars
(Gr/km)
***
Average of emissions in companies
113 110.02
113
-
100%
-
100%
GRI302-3* Energy intensity
Energy intensity revenue
(Gj/€ million)
240 232.39 292.22
-
91%
-
82%
(Gj/Employee)
Energy intensity employee
42.18
41.17
52.64
85% -
-