2018/2019 Key Performance IndicatorsKey Performance Indicators continued 8 Not inclusive of AT&T...
Transcript of 2018/2019 Key Performance IndicatorsKey Performance Indicators continued 8 Not inclusive of AT&T...
PERFORMANCE INDICATORSFuture focused. Purpose driven. 2018/2019 Corporate Responsibility SummaryWarnerMedia and Xandr data not included, unless otherwise noted.
Key Performance Indicators
GHG Intensity GHG emissions relative to annual revenue1
GHG emissions relative to network traffic2
Carbon FootprintDomestic Scope 1, 2 & 3 carbon footprint (GHG emissions)1
Domestic and international Scope 1, 2 & 3 carbon footprint (GHG emissions)1
GREENHOUSE GAS (GHG) EMISSIONS
9,23
2,62
9
11,6
11,5
24
11,6
20,2
52
10,7
16,16
9
11,0
10,5
37
9,31
3,88
6
11,6
95,16
6
12,2
95,9
99
11,6
39,2
19
11,9
65,4
05
115.
34
84
.58
80.0
8
66.9
2
26.8
969.9
5
59.0
3
54.3
3
49.9
6
44.9
9
metric tons CO2e
11,010,537metric tons CO2e
11,965,405metric tons CO2e/$ million revenue
44.99
metric tons CO2e/petabyte of network traffic
26.891817161514 18171615141817161514 1817161514
188
147
139
122
51
113,
874
102,
415
94,0
91
91,2
74
85,8
03
Energy IntensityElectricity consumption relative to network traffic3
Electricity consumption relative to annual revenue
ElectricityTotal electricity use (global direct billed and leased electricity)4
Energy ProjectsAnnualized energy cost savings from energy projects
ENERGY MANAGEMENT
84 11
9.1
101
148
51.1
MWh electricity/$ billion revenue
85,803U.S. dollars (million)
51.1
MWh electricity/petabyte of network traffic
51MWh (million)
14.3
1817161514 18171615141817161514 181716151414
.9
14.9 15
.1
14.3
14.3
1 Historical data has been restated due to improvements in data collection, analysis and reporting methodology.
2 In 2018 and going forward, we include satellite traffic in our total network traffic. Prior to this addition, our 2018 GHG intensity metric would have been 52.2 metric tons CO2e/petabyte. Learn more about how we calculate total traffic for our GHG intensity in our Energy Management issue brief.
3 Electricity use is a proxy for total energy use. In 2018 and going forward, we include satellite traffic in our total network traffic. Prior to this addition, our 2018 energy intensity metric would have been 100 MWh/petabyte. Historical data has been restated due to improvements in data collection, analysis and reporting methodology. Learn more about how we calculate total traffic for our energy intensity in our Energy Management issue brief.
4 Historical data has been restated due to improvements in data collection, analysis and reporting methodology. Additionally, beginning in 2017, we incorporated the production and consumption of our alternative and renewable energy portfolio (on-site solar and fuel cell energy, purchased wind) into our data.
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2018/2019 AT&T CORPORATE RESPONSIBILITY SUMMARY
Key Performance Indicators continued
5 Our total waste and recycling figures, and the diversion rate thereof, represent all waste accounted for through AT&T’s e-waste, general solid waste, investment recovery and regulated (hazardous and non-hazardous) waste programs. Historical data has been restated due to improvements in data collection, analysis and reporting methodology. For data by waste type, see our Waste Management issue brief.
6 Historical data has been restated due to improvements in data collection, analysis and reporting methodology.
7 Prior to 2015, AT&T reported as gallons/terabyte network traffic. In 2018 and going forward, we include satellite traffic in our total network traffic. Prior to this addition, our 2018 water intensity metric would have been 17,343 gallons/petabyte. Learn more about how we calculate total traffic for our water intensity in our Energy Management issue brief.
Waste RecycledPercent of waste recycled
Total WasteTotal waste managed by AT&T5
WASTE MANAGEMENT
452
423
33.6
0
37.7
4
~4
.6 5.5+
E-Waste Number of broadband devices reused or recycled
Number of mobility devices reused or recycled
Number of U-verse devices reused or recycled
Number of DIRECTV devices reused or recycled6
~4
.3
~7.3
~6.
98 ~8
.0
8.2+
~2.8
~5.
0
~4.0 12
.1+
11.2
+
11.7
+
million
5.5+%
37.74pounds (million)
423million
8.2+million
11.7+million
~4.018171615141817161514 1817161514 1817161514 1817161514 1817161514
Water FootprintGallons of water used for domestic operations
WATER MANAGEMENT
Water IntensityWater consumption relative to annual revenue
Water consumption relative to network traffic7
3.04
6
3.08
9
2.70
2
2.60
0
2.55
1 23.7
5
21.0
4
19.8
7
19.7
4
19.0
2
39,9
18
26,8
21
25,2
25
19,2
50 8,93
0
gallons (billion)
2.551gallons/$ thousand revenue
19.02
gallons/petabyte of network traffic
8,930
1817161514 1817161514 1817161514
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2018/2019 AT&T CORPORATE RESPONSIBILITY SUMMARY
Key Performance Indicators continued
8 Not inclusive of AT&T Mexico, AppNexus, Vrio and WarnerMedia.
9 Supplier diversity spend and performance excludes content and programing spend.
10 Inclusive of WarnerMedia as of its acquisition in June 2018.
11 Prior to 2017, we included retirees in our reporting for volunteer hours. 2018 enhancements to our volunteer reporting systems continue to boost the accuracy of our data.
Network InvestmentInvestment in wired and wireless networks
NETWORK ARCHITECTURE & RELIABILITY
U.S. dollars (billion)
21.3U.S. dollars (million)
31U.S. dollars (billion)
15.1hours (million)
1.5+U.S. dollars (million)
120.7
Supplier DiversitySpend with business enterprises owned by minorities, women, service-disabled veterans and LGBTQ+ people9
RESPONSIBLE SUPPLY CHAIN
COMMUNITY ENGAGEMENT
21+
21+
22.4
21.6
21.3
1817161514
Philanthropic GivingAmount of corporate and foundation giving10
Employee VolunteeringNumber of hours volunteered through employee volunteer programs11
Employee GivingAmount of total employee giving
1817161514 18171615141.
59+ 1.66
+
1.63
+
1.5+
181716151433
35 35
31
93.9 12
1.6
102.
3 121.
0
120.
7
million
1.1%
40U.S. dollars (million)
200%
99U.S. dollars (million)
24per 100 employees
2.02
Employee Health & WelfareNumber of employees, retirees and dependents afforded health and welfare benefits
OUR WORKFORCE
Code of Business ConductPercent of employees who completed Code of Business Conduct training8
Employee Safety
OSHA total recordable occupational injury and illness rate
Employee Training InvestmentsAmount invested in direct employee training and development programs
Amount invested in tuition assistance for both management and non-management employees
Union Jobs
Percentage of union-represented employees
1817161514 1817161514 1817161514 1817161514 1817161514 1817161514
1.1
1.2
1.1 1.1 1.1
53
50 52
46
40
99.6
99.4
98.0
99.0
99.0
250
230 25
0
220
200
30+ 31+ 34
+
~30
24
1.75
1.62
1.75 1.
85 2.02
16.5
1.78+ 37
1817161514
14.4
16.5
14.7
13.2
15.1
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2018/2019 AT&T CORPORATE RESPONSIBILITY SUMMARY