2018/2019 Key Performance IndicatorsKey Performance Indicators continued 8 Not inclusive of AT&T...

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PERFORMANCE INDICATORS Future focused. Purpose driven. 2018/2019 Corporate Responsibility Summary WarnerMedia and Xandr data not included, unless otherwise noted.

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