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        1. 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

          Available for download:

          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
          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.
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