ElringKlinger AG
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Data & Facts

KEY HR INDICATORS

THE ELRINGKLINGER GROUP – KEY HR INDICATORS
  2016 2015 2014 2013 2012
Absolute number of employees 8,591 7,912 7,255 6,716 6,263
Of which men 72.1% 71.6% 70.7% 70.1% 69.7%
Of which women 27.9% 28.4% 29.3% 29.9% 30.3%
Average number of employees 8,322 7,653 7,081 6,543 6,314
Breakdown by age group          
Less than 30 years old 25.6% 25.8% 25.6% 24.9% 24.3%
30 to 50 years old 53.8% 54.1% 55.3% 56.0% 56.8%
Over 50 years old 20.6% 20.2% 19.4% 19.2% 18.9%
Vocational training ratio1 4.7% 4.0% 4.0% 3.9% 3.1%
Interns and thesis students1 66 60 69 51 42
Staff turnover rate 6.4% 5.7% 5.4% 5.2% 6.7%
Average number of sick days per employee 10.1 10.1 9.6 9.1 9.4
Employees covered by collective agreements 5,504 5,248 4,913 4,728 4,554
Number of qualification interviews conducted 6,002 5,388 5,648 5,379 4,844
Percentage of part-time employees 4.8% 4.7% 4.6% 4.7% 4.6%
Employees on permanent contracts 7,025 6,337 5,834 5,577 5,433
Number of employees with disabilities 173 200 192 189 189
Number of employees in management positions 641 611 565 525 449
Of which women 93 88 76 64 55
Of which local nationals 540 561 515 476 420
Work-related accidents leading to more than 3 days off work 223 268 253 292 236
Work-related fatalities 0 0 0 0 0
Absolute number of employees          
In partial retirement1 77 76 72 76 72
On maternity leave1 8 10 6 8 3
On parental leave1 52 40 32 24 28
Number of improvement suggestions submitted1 270 330 364 289 264
Improvement suggestions successfully implemented1 65 96 74 98 75
Improvement suggestions rejected1 154 174 105 148 119
1
Figures based on German sites only, adjusted prior year figures

KEY ENVIRONMENTAL INDICATORS

THE ELRINGKLINGER GROUP – KEY ENVIRONMENTAL INDICATORS
  20151 20142 20133 20123 2011
Total direct and indirect CO2 emissions in metric tons 91,320 90,840 88,300 80,900 68,000
CO2 emissions in metric tons per EUR 1 million in sales 60.6 68.5 75.1 71.8 65.8
Total direct CO2 emissions in metric tons 23,020 22,240 23,300 22,700 20,000
Of which direct CO2 emissions from gas, oil, engine test stands, etc. in metric tons 22,150 21,400 22,600 22,100 19,400
Of which CO2 emissions for vehicle fleet4 in metric tons 870 840 660 580 600
Total indirect CO2 emissions in metric tons 68,300 68,600 65,000 58,200 48,000
Of which indirect CO2 emissions from electricity in metric tons 64,100 65,300 62,000 55,700 46,000
Of which indirect CO2 emissions from flights5 in metric tons 4,200 3,300 3,000 2,500 2,000
1
2015 figures do not include the subsidiaries ElringKlinger Automotive Manufacturing, Inc., Polytetra GmbH and new enerday GmbH
2
2014 figures do not include the subsidiaries Polytetra GmbH and new enerday GmbH
3
2013 figures include ElringKlinger Korea Co., Ltd. for first time at 100% (2012: 50%). The new plant in Indonesia will be included from 2014
4
Vehicle fleet of ElringKlinger sites in Germany – Dettingen/Erms, Gelting, Langenzenn, Runkel, Thale, Lenningen and (since 2014) Bietigheim-Bissingen, Idstein, Magdeburg and Rottenburg, including rental vehicles in the period under review. The figures are based on manufacturer data in respect of CO2 emissions and the mileage stipulated by vehicle lease agreements.
5
Air travel attributable to sites in Germany, Switzerland and France as well as centrally recorded flights relating to sites in the UK and US