Non-financial performance indicators

Customer value

Year ended at 31 December

Notes

2015

2016

2017

2018

2019

Key performance indicators

      

Share of highly satisfied customers

2.1

not reported

38%

41%

30%

27%

Share of satisfied customers

2.1

84%

86%

85%

82%

80%

Share of e-commerce revenue

2.2

not reported

40%

44%

48%

52%

Delivery quality Mail in the Netherlands (preliminary)

2.3

96%

96%

95%

95%

94%

       

Other performance indicators

      

Reputation score (on a 0 -100 scale)

2.4

67.7

67.8

69.7

67.7

67.1

ISO 9001 certification (percentage of total FTE working in certified sites)

2.5

96%

100%

100%

100%

100%

Social value

Year ended at 31 December

Notes

2015

2016

2017

2018

2019

Key performance indicators

      

Share of engaged employees

3.1

64%

68%

67%

65%

65%

Share of employees expected to stay

3.1

86%

88%

86%

88%

88%

       

Other performance indicators

      

Headcount (scope of non-financial reporting)

3.2

43,248

41,497

38,965

37,785

35,721

FTE (scope of non-financial reporting)

3.2

20,372

20,730

20,791

20,421

20,528

Share of females in management positions

3.3

25%

24%

21%

21%

22%

Share of females in senior management positions

3.3

not reported

not reported

not reported

25%

27%

Training hours per FTE

3.4

22

17

17

22

26

Fatal accidents

3.5

3

1

1

2

3

Recordable accidents (per 100 FTE)

3.5

not reported

not reported

not reported

4.7

4.2

Absenteeism (share of total working days)

3.5

5.0%

5.0%

5.2%

5.9%

5.4%

ISO 18001 certification (percentage of total FTE working in certified sites)

3.5

94%

100%

100%

100%

100%

Environmental value

Year ended at 31 December

Notes

2015

2016

2017

2018

2019

Key performance indicators

      

CO2 efficiency (relative reduction of scope 1 and 2 emissions per km compared to 2017)

4.1

not reported

not reported

base year (0%)

(2%)

(8%)

Share of emission-free delivery of mail and parcels in the last-mile

4.1

not reported

not reported

not reported

17%

19%

       

Other performance indicators

      

Energy consumption (total scope 1 and 2 in TJ)

4.2

907

925

893

949

932

Energy efficiency buildings (TJ / 1000 m2)

4.3

0.53

0.56

0.51

0.59

0.47

Energy efficiency transport (TJ / million km)

4.3

5.3

5.3

5.3

5.5

5.6

       

Scope 1 GHG emissions (gross in ktCO2e)

4.4

40

41

36

37

40

Scope 2 GHG emissions (gross in ktCO2e)

4.4

5

4

0

0

0

Scope 3 GHG emissions (gross in ktCO2e)

4.4

256

220

211

194

187

Total GHG emissions (gross in ktCO2e)

4.4

301

265

247

231

227

       

NOx emissions (scope 1 in kg)

4.5

42,692

39,420

37,668

35,935

39,282

NOx emissions (scope 1 in g/km)

4.5

0.55

0.50

0.46

0.43

0.42

PM10 emissions (scope 1 in kg)

4.5

685

615

628

651

734

PM10 emissions (scope 1 in g/km)

4.5

0.01

0.01

0.01

0.01

0.01

       

Share of vehicles complying with Euro 6

4.5

8%

19%

48%

76%

80%

Share of vehicles complying with Euro 5

4.5

92%

81%

52%

24%

20%

       

ISO 14001 certification (percentage of total FTE working in certified sites)

4.6

95%

100%

100%

100%

100%