Non-financial performance indicators

Customer value

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PostNL Customer value performance indicators as indicated
2018- 2022

Year ended at 31 December

Notes

2018

2019

2020

2021

2022

Key performance indicators

      

Share of highly satisfied customers

2.1download

30%

27%

37%

34%

33%

Share of satisfied customers

2.1download

82%

80%

83%

83%

84%

Parcel volume growth

2.2download

22%

12%

19%

14%

(10%)

Delivery quality Parcels in the Netherlands1

2.3download

98%

98%

99%

98%

98%

Delivery quality Mail in the Netherlands (2022 preliminary)

2.3download

95%

94%

94%

94%

91%

       

Other performance indicators

      

Reputation score (on a 0 -100 scale)

2.4download

67.7

67.1

73.9

71.6

67.1

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

2.4download

100%

100%

100%

100%

100%

  • 1 2018-2019 not audited

Social value

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PostNL Social value performance indicators as indicated
2018 - 2022

Year ended at 31 December

Notes

2018

2019

2020

2021

2022

Key performance indicators

      

Share of engaged employees

3.1download

not comparable

76%

84%

84%

81%

Absenteeism (share of total working days)

3.2download

5.9%

5.4%

5.9%

6.0%

7.4%

       

Other performance indicators

      

Headcount (scope of non-financial reporting)

3.3download

37,785

35,721

40,541

37,365

35,647

Fulltime equivalents (scope of non-financial reporting)

3.3download

20,421

20,528

22,304

21,964

21,715

Share of females in total headcount

3.4download

49%

48%

49%

48%

47%

Share of females in operational management positions

3.4download

not reported

not reported

21%

23%

25%

Share of females in middle management positions

3.4download

not reported

not reported

32%

33%

35%

Share of females in senior management positions

3.4download

25%

27%

28%

29%

31%

Share of females in management positions

3.4download

27%

27%

28%

30%

32%

Training hours per FTE

3.5download

22

26

21

21

17

Average training costs per FTE

3.5download

not reported

not reported

740

781

714

Fatal accidents

3.2download

2

3

1

2

3

Recordable accidents (per 100 FTE)

3.2download

4.7

4.2

4.0

4.7

3.8

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

3.2download

99%

99%

98%

98%

97%

Environmental value

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PostNL Environmental value performance indicators as indicated
2018 - 2022

Year ended at 31 December

Notes

2018

2019

2020

2021

2022

Key performance indicators

      

CO2 efficiency (in grammes per km)

4.1download

231

245

249

203

152

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

4.1download

17%

19%

20%

20%

22%

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

4.1download

62%

64%

68%

73%

78%

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

4.1download

0%

1%

1%

1%

1%

       

Other performance indicators

      

Scope 1 GHG emissions (gross in ktCO2e)

4.2download

38

41

41

34

26

Scope 2 GHG emissions (gross in ktCO2e)

4.2download

0

0

0

0

0

Scope 3 GHG emissions (gross in ktCO2e)

4.2download

179

174

187

196

175

Total GHG emissions (gross in ktCO2e)

4.2download

217

215

228

231

201

       

Energy consumption (total scope 1 and 2 in TJ)

4.3download

939

932

1,032

1,030

1,004

Energy efficiency buildings (TJ / 1,000 m2)

4.4download

0.58

0.47

0.47

0.40

0.38

Energy efficiency fleet (TJ / million km)

4.5download

5.5

5.6

5.8

5.8

5.8

       

NOx emissions (scope 1 in kg)

4.6download

35,935

39,282

43,202

39,966

38,275

NOx emissions (scope 1 in g/km)

4.6download

0.43

0.42

0.42

0.37

0.36

PM10 emissions (scope 1 in kg)

4.6download

651

734

825

839

840

PM10 emissions (scope 1 in g/km)

4.6download

0.01

0.01

0.01

0.01

0.01

       

Share of vehicles complying with Euro 6

4.6download

76%

80%

84%

95%

97%

Share of vehicles complying with Euro 5

4.6download

24%

20%

16%

5%

2%

       

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

4.7download

100%

100%

100%

100%

100%