ElringKlinger AG
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Data & Facts

KEY HR INDICATORS

THE ELRINGKLINGER GROUP – KEY HR INDICATORS
  2018 2017 2016 2015 2014 2013
Absolute number of employees 10,429 9,611 8,591 7,912 7,255 6,716
of which men 71.0% 71.6% 72.1% 71.6% 70.7% 70.1%
of which women 29.0% 28.4% 27.9% 28.4% 29.3% 29.9%
Average number of employees 10,033 9,001 8,322 7,653 7,081 6,543
Breakdown by age group            
less than 30 years old 25.4% 26.2% 25.6% 25.8% 25.6% 24.9%
30 to 50 years old 54.6% 53.4% 53.8% 54.1% 55.3% 56.0%
over 50 years old 20.0% 20.4% 20.6% 20.2% 19.4% 19.2%
Vocational training ratio1 3.6% 4.1% 4.7% 4.0% 4.0% 3.9%
Interns and thesis students1 145 98 66 60 69 51
Staff turnover rate 7.3% 9.6% 6.4% 5.7% 5.4% 5.2%
Average number of sick days per employee 9.2 9.9 10.1 10.1 9.6 9.1
Employees covered by collective agreements 6,878 6,121 5,504 5,248 4,913 4,728
Number of qualification interviews conducted 7,303 6,647 6,002 5,388 5,648 5,379
Percentage of part-time employees 4.6% 4.0% 4.8% 4.7% 4.6% 4.7%
Employees on permanent contracts 9,016 8,212 7,025 6,337 5,834 5,577
Number of employees with severe disabilities 212 188 173 200 192 189
Number of employees in management positions 828 734 641 611 565 525
of which women 113 99 93 88 76 64
of which local nationals 767 682 540 561 515 476
Work-related accidents leading to more than 3 days off work 304 248 223 268 253 292
Absolute number of employees            
in partial retirement1 93 87 77 76 72 76
on maternity leave1 15 8 8 10 6 8
on parental leave1 65 63 52 40 32 24
Number of improvement suggestions submitted1 244 466 270 330 364 289
Improvement suggestions successfully implemented1 48 104 65 96 74 98
Improvement suggestions rejected1 144 319 154 174 105 148
1
Figures based on German sites only, adjusted prior year figures

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KEY ENVIRONMENTAL INDICATORS

THE ELRINGKLINGER GROUP – KEY ENVIRONMENTAL INDICATORS
  2018 2017 20161 20152 20143 20134
Total direct and indirect CO2 emissions in metric tons 118,300 111,800 104,200 91,320 90,840 88,300
CO2 emissions in metric tons per EUR 1 million in sales 69.7 67.1 66.9 60.6 68.5 75.1
           
Total direct CO2 emissions in metric tons 23,300 24,800 26,700 23,020 22,240 23,300
of which direct CO2 emissions from gas, oil, engine test stands, etc. in metric tons 22,200 23,500 25,700 22,150 21,400 22,600
of which CO2 emissions for vehicle fleet in metric tons5 1,100 1,300 1,000 870 840 660
           
Total indirect CO2 emissions in metric tons 94,900 87,000 77,500 68,300 68,600 65,000
of which indirect CO2 emissions from electricity in metric tons 87,500 80,600 72,400 64,100 65,300 62,000
of which indirect CO2 emissions from flights in metric tons 7,4006 6,4007 5,100 4,200 3,300 3,000
Total waste in metric tons 71,900 61,100 54,200 50,900 49,500 43,700
of which metal waste in metric tons 60,500 53,200 46,600 44,300 41,100 36,200
1
The subsidiaries ElringKlinger Hungary Kft. and new enerday GmbH were not included in the figures for 2016.
2
The subsidiaries ElringKlinger Automotive Manufacturing, Inc., Polytetra GmbH, ElringKlinger Logistic Service GmbH, and new enerday GmbH were not included in the figures for 2015.
3
The subsidiaries Polytetra GmbH and new enerday GmbH were not included in the figures for 2014.
4
The figures for 2013 include ElringKlinger Korea Co., Ltd. for first time at 100% (2012: 50%). The new plant in Indonesia is included from 2014 onwards.
5
Emissions are calculated by multiplying the annual mileage of the vehicles by the CO2 emissions stated by the relevant vehicle manufacturer.
6
Air travel from the locations in Germany, Austria, Switzerland, France, and Hungary as well as centrally recorded flights from locations in the United Kingdom, the USA, Canada, Spain, Mexiko, Turkey, and South Korea.
7
Air travel from the locations in Germany, Switzerland, France, and Hungary, as well as centrally recorded flights from locations in the United Kingdom and the USA.