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134 Overview of key ratios The following overview presents the key ratios of the RBI Group, the central institute and specialized subsidiaries and of the RZB Group as the total of these two key performance indicators. Details on the indicators of the individual regions can be found on our website at www.rbinternational.com. Emissions for 2016 are calculated on the basis of the new ecoinvent v3.3 factors (instead of ecoinvent v2.2 for 2012–2015). RBI Group Central institute and RZB Group (total) specialized subsidiaries 2016 2015 2014 2013 2012 2016 2015 2014 2013 2012 2016 2015 2014 2013 2012 Material Non-recycled paper in t 269 263 258 310 316 6 7 12 6 0 275 270 270 315 316 Recycled-paper in t 620 699 618 636 665 27 28 32 11 2 647 728 650 647 667 Total paper in t 889 962 876 946 981 33 35 44 17 2 922 997 920 963 983 Paper consumption in sheets/employee 8,531 8,695 8,139 9,611 10,243 5,961 6,292 8,874 7,081 4,443 8,401 8,580 8,176 10,530 11,281 Direct energy consumption Emergency power generator in MWh 293 176 192 260 274 8 6 4 2 1 301 182 196 262 275 Direct energy consumption in kWh/employee 14 8 9 13 14 7 0.3 4 4 5 14 8 9 14 16 Indirect energy consumption External procurement of electricity in GWh 73 73 76 79 80 4 4 4 2 1 76 78 79 81 81 External procurement of heat in GWh 25 27 30 33 35 2 2 3 1 0.2 27 30 33 34 35 Total energy consumption in GWh 98 100 106 112 115 6 7 6 3 1 103 107 112 114 116 Electricity consumption in kWh/employee 3,481 3,306 3,516 4,015 4,190 3,420 3,973 3,514 3,182 5,242 3,478 3,338 3,516 4,405 4,636 Heat consumption in kWh/employee 1,210 1,225 1,389 1,653 1,799 1,814 2,124 2,549 2,363 2,216 1,234 1,268 1,440 1,841 1,990 Energy consumption in kWh/employee 4,691 4,531 4,905 5,668 5,990 5,234 6,097 6,063 5,545 7,458 4,719 4,606 4,956 6,246 6,627 Water Water consumption in 1,000 m3 238 249 285 249 250 10 14 16 2 2 248 264 300 251 252 Water consumption in m3/employee 11 11 13 13 13 9 13 16 4 16 11 11 13 14 14 Waste Hazardous waste for incineration in t 0.3 0.3 0.8 0.0 0.2 0.1 0.0 0.1 0.0 0.0 0.4 0.3 1 0.0 0.3 Hazardous waste for landfill in t 4 5 5 6 8 0.0 0.0 0.2 0.0 0.2 4 5 5 6 8 Hazardous waste for recycling in t 9 11 11 5 7 0.2 0.1 0.4 0.1 0.0 10 11 12 6 7 Non-hazardous waste for incineration in t 869 981 1,233 1,223 1,773 44 34 77 19 6 913 1,015 1,309 1,242 1,779 Non-hazardous waste for landfill in t 1,087 793 859 946 1,211 0.0 0.0 0.0 1 0.0 1,087 793 859 947 1,211 Non-hazardous waste for recycling in t 665 737 788 788 923 106 156 115 23 14 771 893 902 810 937 Old-electronic devices for recycling in t 161 163 74 91 49 0.5 2 0.4 1 0.1 162 165 75 92 49 Total hazardous waste in t 13 16 17 12 15 0.3 0.1 1 0.2 0.2 14 16 17 12 15 Total non-hazardous waste in t 2,621 2,511 2,879 2,957 3,907 151 190 191 43 21 2,771 2,701 3,070 3,000 3,928 Waste in kg/employee 133 121 138 155 207 136 173 193 91 194 133 124 140 169 229 Business travel 1,000 pkm by own car 19,273 31,093 38,592 28,231 38,827 3,572 1,414 608 446 402 22,845 32,506 39,200 28,677 39,229 1,000 pkm by rented car 9,634 6,323 6,212 20,993 16,877 210 135 216 0.0 0.0 9,844 6,458 6,428 20,993 16,877 1,000 pkm by plane 23,226 18,298 19,164 19,924 17,568 1,638 1,767 1,377 692 290 24,864 20.065 20,541 20,615 17,858 1,000 pkm by train 513 1,541 1,179 220 208 107 70 52 17 14 619 1,610 1,231 237 222 1,000 pkm total 52,646 57,254 65,147 69,368 73,480 5,527 3,386 2,252 1,155 706 58,173 60,640 67,399 70,523 74,186 Business travel in pkm/employee 2,520 2,582 3,021 3,518 3,830 4,979 3,034 2,259 2,396 6,538 2,644 2,603 2,988 3,849 4,248 1,000 tkm for parcel service 1,227 696 1,052 795 790 n.a. n.a. 4 n.a. n.a. 1,227 696 1,056 795 790 CO2 emissions Scope 1 emissions in t 5,358 6,501 7,434 5,161 6,988 669 267 113 53 48 6,027 6,767 7,538 5,214 7,036 Scope 2 emissions in t 25,702 29,123 28,298 43,060 40,953 99 103 376 22 7 25,801 29,226 28,691 43,082 40,960 Scope 3 emissions in t 26,598 24,104 28,925 26,786 25,755 721 504 564 175 73 27,319 24,608 29,643 26,961 25,829 Scope 1+2 emissions in t 31,060 35,624 35,732 48,221 47,941 768 370 489 75 55 31,828 35,993 36,229 48,296 47,996 Scope 1+2+3 emissions in t 57,658 59,728 64,657 75,007 73,697 1,489 874 1,053 250 128 59,147 60,601 65,872 75,257 73,824 Scope 1+2 emissions in kg/employee 1,487 1,606 1,654 2,445 2,499 89 331 491 155 505 1,447 1,545 1,606 2,636 2,748 Scope 1+2+3 emissions in kg/employee 2,760 2,693 2,994 3,804 3,841 1,341 783 1,056 518 1,184 2,688 2,602 2,920 4,107 4,228 Fleet CO2 emissions of the fleet in g/km 128 131 160 n.a. n.a. 141 153 n.a. n.a. n.a. 130 136 n.a. n.a. n.a. Purchasing Procurement from local suppliers 79% 76% 65% n.a. n.a. 100% 100% 87% n.a. n.a. 79% 76% 65% n.a. n.a.


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