Non-financial performance indicators

Customer value

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PostNL Customer value performance indicators as indicated
2017 - 2021

Year ended at 31 December

Notes

2017

2018

2019

2020

2021

Key performance indicators

      

Share of highly satisfied customers

2.1

41%

30%

27%

37%

34%

Share of satisfied customers

2.1

85%

82%

80%

83%

83%

Parcel volume growth

2.2

17%

22%

12%

19%

14%

Delivery quality Parcels in the Netherlands

2.3

99%

98%

98%

99%

98%

Delivery quality Mail in the Netherlands (preliminary)

2.3

95%

95%

94%

94%

94%

       

Other performance indicators

      

Reputation score (on a 0 -100 scale)

2.4

69.7

67.7

67.1

73.9

71.6

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

2

100%

100%

100%

100%

100%

Social value

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PostNL Social value performance indicators as indicated
2017 - 2021

Year ended at 31 December

Notes

2017

2018

2019

2020

2021

Key performance indicators

      

Share of engaged employees

3.1

not comparable

not comparable

76%

84%

84%

Absenteeism (share of total working days)

3.2

5.2%

5.9%

5.4%

5.9%

6.0%

       

Other performance indicators

      

Headcount (scope of non-financial reporting)

3.3

38,965

37,785

35,721

40,541

37,365

Fulltime equivalents (scope of non-financial reporting)

3.3

20,791

20,421

20,528

22,304

21,964

Share of females in total headcount

3.4

50%

49%

48%

49%

48%

Share of females in operational management positions

3.4

not reported

not reported

not reported

21%

23%

Share of females in middle management positions

3.4

not reported

not reported

not reported

32%

33%

Share of females in senior management positions

3.4

not reported

25%

27%

28%

29%

Share of females in management positions

3.4

26%

27%

27%

28%

30%

Training hours per FTE

3.5

17

22

26

21

21

Average training costs in per FTE

3.5

not reported

not reported

not reported

740

781

Fatal accidents

3.2

1

2

3

1

2

Recordable accidents (per 100 FTE)

3.2

not reported

4.7

4.2

4.0

4.7

ISO 45001 certification (percentage of total FTE working in certified sites)

3.2

99%

99%

99%

98%

98%

Environmental value

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PostNL Environmental value performance indicators as indicated
2017 - 2021

Year ended at 31 December

Notes

2017

2018

2019

2020

2021

Key performance indicators

      

CO2 efficiency (in grammes per km)

4.1

226

231

245

249

203

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

4.1

not reported

17%

19%

20%

20%

       

Other performance indicators

      

Scope 1 GHG emissions (gross in ktCO2e)

4.2

37

38

41

41

34

Scope 2 GHG emissions (gross in ktCO2e)

4.2

0

0

0

0

0

Scope 3 GHG emissions (gross in ktCO2e)

4.2

211

194

187

199

210

Total GHG emissions (gross in ktCO2e)

4.2

249

232

229

240

244

       

Energy consumption (total scope 1 and 2 in TJ)

4.3

894

939

932

1,032

1,030

Energy efficiency buildings (TJ / 1,000 m2)

4.4

0.51

0.58

0.47

0.47

0.40

Energy efficiency fleet (TJ / million km)

4.5

5.3

5.5

5.6

5.8

5.8

       

NOx emissions (scope 1 in kg)

4.6

37,668

35,935

39,282

43,202

39,966

NOx emissions (scope 1 in g/km)

4.6

0.46

0.43

0.42

0.42

0.37

PM10 emissions (scope 1 in kg)

4.6

628

651

734

825

839

PM10 emissions (scope 1 in g/km)

4.6

0.01

0.01

0.01

0.01

0.01

       

Share of vehicles complying with Euro 6

4.6

48%

76%

80%

84%

95%

Share of vehicles complying with Euro 5

4.6

52%

24%

20%

16%

5%

       

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

4.7

100%

100%

100%

100%

100%