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Top 10 sustain­ability targets

The following overview shows the ten most important targets in our six fields of action and the affiliated indicators. You can find detailed information concerning our target achievement in the particular chapters. Here you find more information about our
six areas of action

TOP 10 Sustainability Targets

Sustainability areas of action
Top 10 strategic targets 2023 and beyond
KPIs for each area of action
Status 2021
Status 2022

Strategie Strategy and growth

Gesundheit und Wohlergehen Sauberes Wasser und Sanitäreinrichtungen Nachhaltiger Konsum und Produktion Massnahmen zum Klimaschutz

Top 10 strategic targets 2023 and beyond

  • Portfolio transformation:
    • Increase the proportion of sales generated with Next Generation Solutions to > 50 percent by 2030
    • Proportion of sales from challenged products should be permanently < 5 percent

KPIs for each area of action

  • Percentage of sales generated with Next Generation Solutions/percentage of sales generated with challenged products

Status 2021

41%/2%

Status 2022

43%/2%

Governance and Compliance Governance and Compliance

Nachhaltiger Konsum und Produktion Massnahmen zum Klimaschutz

Top 10 strategic targets 2023 and beyond

  • 100 percent of all raw materials suppliers where annual procurement volume is > €100 thousand to be covered by TfS assessments by year-end 2025

KPIs for each area of action

  • Percentage of suppliers of raw materials covered by TfS assessments

Status 2021

69%

Status 2022

66%

Value chain and productsValue chain and products

Gesundheit und Wohlergehen Nachhaltiger Konsum und Produktion Massnahmen zum Klimaschutz

Top 10 strategic targets 2023 and beyond

  • > €350 million additional sales from solutions for the circular plastics economy from 2030

KPIs for each area of action

  • Sales growth in € million

Status 2021

-- 

Status 2022

-- 

The environmentThe environment

Gesundheit und Wohlergehen Sauberes Wasser und Sanitäreinrichtungen Nachhaltiger Konsum und Produktion Massnahmen zum Klimaschutz

Top 10 strategic targets 2023 and beyond

  • Reduce absolute greenhouse gas emissions
    • Scope 1 and 2 by 25 percent between 2021 and 2030
    • Scope 3 by 11 percent between 2021 and 2030
  • Reduce both absolute and specific energy consumption by 5 percent between 2020 and 2025
  • Reduce specific freshwater intake by 3 percent between 2021 and 2030
  • Reduce specific volume of production waste by 10 percent between 2021 and 2030

KPIs for each area of action

  • Reduction in greenhouse gas emissions (scope 1 and 2/scope 3)
  • Reduction in energy consumption
  • Reduction in specific freshwater intake
  • Reduction in specific volume of production waste

Status 2021

--
--
--
--

Status 2022

– 6%/– 7%
– 1% abs.;+/– 0 spec.
+6%
+2%

EmployeesEmployees

Gesundheit und Wohlergehen

Top 10 strategic targets 2023 and beyond

  • Proportion of women in top/senior management should be 23 percent at each level by 2023
  • Intercultural mix at executive level should be 20 percent by 2023

KPIs for each area of action

  • Percentage of women
  • Intercultural mix in top management

Status 2021

17.7%/17.6%
14.6%

Status 2022

20.3%/17.1%
15.8%

SafetySafety

Nachhaltiger Konsum und Produktion Massnahmen zum Klimaschutz

Top 10 strategic targets 2023 and beyond

  • Occupational and plant safety:
    • Lost time injury rate (LTI-R) ≤ 0.26
    • Process safety incident rate (PSI-R) ≤ 0.40

KPIs for each area of action

  • Lost time injury rate (LTI-R)/
    Process safety incident rate (PSI-R)

Status 2021

0.19/0.48

Status 2022

0.25%/0.49%

All footnotes and explanations of this chart are eliminated for this online edition of the sustainability-report. You find footnotes and explanations in the pdf-version of the sustainability report 2022 on page 10

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