Facts & Figures - Mielepress.miele.com/media/presse/images/Miele_Facts_and... · 2014-09-08 · U1...
Transcript of Facts & Figures - Mielepress.miele.com/media/presse/images/Miele_Facts_and... · 2014-09-08 · U1...
About this report
These Facts & Figures represent an addendum
to the print and online versions of the Miele 2013
Sustainability Report. While the document contains
graphical representations of relevant key indicators,
it also includes an summary of objectives and an
evaluation of the achievement of objectives, as well as
an shortened version of the GRI Index and the UN Global
Compact progress report. Detailed responses to the
GRI indicators can be viewed in the online report. The
Sustainability Report complies with the G3 guidelines
of the Global Reporting Initiative (GRI). Miele provides
information on all GRI standard data and therefore fulfills
the criteria for GRI Application Level A. This was also
reviewed and confirmed this year by GRI for the first time.
Unless otherwise indicated, the information
contained in these Facts & Figures refers to Miele
& Cie. KG and its affiliate imperial Werke oHG. This
includes all German production and administration
locations, as well as the German subsidiary. The Facts
& Figures also include information on the following
international production sites: Bürmoos (Austria), Unicov
(Czech Republic), Dongguan (China) and, as of the
2009/10 fiscal year, Brasov (Romania). The number of
international subsidiaries has only been partially reflected
in the data records up until now. The reporting period
comprises the fiscal years 2010/11 and 2011/12.
The fiscal year-end is 30 June for both years.
Where required, calculation bases are explained in
a footnote below the corresponding chart. Noticeable
changes and other explanations can be found in the
annotations. Deviations in the totals in the tables and
graphics can be traced back to rounding. Gender-
specific terms have been avoided for the sake of greater
readability.
Online report available at
www.miele-sustainability.com
3Miele Sustainability Report 2013
Contents
The company
Strategy and management
Products and supply chain
Environmental protection at the company locations
Miele and its employees
Social responsibility
Progress on existing objectives
New objectives
GRI Index
UN Global Compact progress report
Chapter
Chapter
Chapter
Chapter
Chapter
Chapter
4
7
10
16
24
30
31
34
36
39
1
2
3
4
5
6
4
3.0
2.0
1.0
2008/09 2009/10 2010/11 2011/12
70% 70% 70% 69%
The Company1
2.77 2.83 2.95 3.04
Total Miele turnover
in billions of euros and in percent
1.95
0.82
1.97
0.86
2.06 2.11
0.89 0.93
With turnover of 3.04 billion euros in financial year 2011/12, Miele surpassed the three-billion mark for the first time in its history – despite unfavourable business conditions. This was equal to an increase of 91 million euros and a growth rate of 3.1 percent. In fiscal year 2011/12, the total revenue of Miele grew by 5.5 percent in the German market and by 2.3 percent abroad.
GRI | 2.8, EC1
GRI | 2.8
GRI | 2.8
Turnover by region
in percent
With 2.11 billion euros of turnover generated outside of Germany in fiscal year 2011/12, Miele recorded 2.3 percent growth abroad. Here, encouraging growth figures in the northern part of Europe were more than able to offset the considerable losses experienced in countries in Southern Europe. In addition, key potential markets such as the U.S. and Russia regained significant momentum in the previous fiscal year.
2011 / 12
31% Germany 1 )
28% Northwest Europe
Turnover by business area
in percent
3% Care products and accessories 7% Customer service
13% Professional 1 )
At 77 percent, domestic appliances account for the largest portion of total Miele turnover. In particular, tumble dryers, cookers/ovens, steamcookers, cooker tops and refrigerators made disproportionately high contributions to growth. The Miele Professional area generated turnover of 393 million euros. This was equal to a 5.9 percent increase and a 13-percent share of total Miele turnover.
2011 / 12
International turnover as a portion of total turnover
1 ) Commercial machines, service and spare parts; 2 ) Among others - cookers/ovens, steamcookers, hobs/cooking zones, cooker hoods.
1 ) Incl. other turnover
International
Germany 1 )
26% Laundry care 20% Cooking 2 )
13% Dishwashers 8% Floor care 8% Refrigeration products 2% Beverage preparation
77% Domestic appliances
4% Asia
16% North and South America, Australia, South Africa
21% Southern, Eastern and Central Europe
1 ) Incl. other turnover
5Miele Sustainability Report 2013
GRI | 2.8
GRI | EC1
2008/09 2009/10 2010/11 2011/12
Dishwashers 608 600 579 587
Cookers/ovens 288 275 266 269
Refrigeration products 353 323 315 306
Vacuum Cleaners 2,141 2,049 2,001 2,012
Washing machines 839 822 803 781
Tumble dryers 345 324 317 338
Other 1 ) 610 556 567 577
Domestic appliances 5,184 4,949 4,848 4,870
Commercial machines 89 85 86 87
Domestic appliances and commercial machines 5,273 5,034 4,934 4,957
1 ) Hobs/cooking zones, cooker hoods, steamcookers, microwave ovens, coffee makers, warmer drawers, rotary ironers
Sales
Quantity in thousands of units
Investments
in millions of euros
The significant increase in Miele investments, which rose to 186 million euros in fiscal year 2011/12 from 113 million in fiscal year 2010/11, was primarily the result of the renovation and expansion of production facilities. The focus of the fiscal year 2010/11 investments was on the expansion and modernisation of production facilities at the Bielefeld, Gütersloh and Oelde plants, as well as the construction of a new production building for sterilisers at the Bürmoos plant in Austria.
200
150
100
50
2008/09 2009/10 2010/11 2011/12
188 186
Overseas
Europe
Germany93 124
84
11
137
76
43
18 113
67
27
19
35
27
6.0
4.0
2.0
2008/09 2009/10 2010/11 2011/12
Expenditures for research and development in relation to total turnover
in percent
5.05.3
5.7 5.6
Company Strategy and management Products and supply chain Environmental protection Employees Society
6
400
300
200
2008/09 2009/10 2010/11 2011/12
Company
GRI | EC3
GRI | EC1
Pension provisions
in millions of euros
Payments to suppliers
in millions of euros
Payments to suppliers increased to 827 million euros in fiscal year 2011/12. This can be attributed to increases in materials prices and changes to the product mix.
328 327340
365900
800
700
2008/09 2009/10 2010/11 2011/12
778759 762
827
In fiscal year 2010/11, payroll costs amounted to 894 million euros, increasing by 47 million euros. In 2011/12, Miele spent a total of 886 million euro on employing its staff. Expressed in relation to total turnover, personnel costs remained unchanged at a share of about 30%.
900
800
700
2008/09 2009/10 2010/11 2011/12
31% 30% 30% 29%
850 847
894 886
Personnel costs
in millions of euros and in percent
Personnel costs as a percentage of total turnover
GRI | EC1
7Miele Sustainability Report 2013
Strategy and management
Location ISO 9001 ISO 13485 ISO 14001 ISO 50001 BS OHSAS 18001
SA8000
Arnsberg • — • — • •Bielefeld • • • — • •Brasov (RO) • — • — • •Bünde • — • — • •Bürmoos (AU) • • • — • •Dongguan (CHN) • — — — — —
Euskirchen • — • — • •Gütersloh • • • • 1 ) • •Lehrte • — • — • •Oelde • — • — • •Unicov (CZ) • — • — • •Warendorf • — • — • •
1 ) Certification applies to foundry and machining production.
All Miele locations are certified to the ISO 9001 quality management standard. With the exception of the Dongguan site, all locations were certified to ISO 14001 (environmental management), OHSAS 18001 (occupational safety and health) and the SA8000 standard for socially acceptable practices in fiscal year 2011/12. Plans for the Dongguan plant call for the certifications to be obtained in stages, i.e. ISO 14001 in fiscal year 2012/13, OHSAS 18001 in fiscal year 2013/14 and SA8000 by the end of 2015. The certification of all Miele locations to the ISO 50001 energy management standard is scheduled to occur by 30/06/2014. The ISO 13485 standard for medical devices only applies to the Bielefeld, Bürmoos and Gütersloh plants.
Miele locations certified in accordance with quality, environmental and social standards in 2011/12
2GRI | MA EN,
MA LA, MA HR,MA PR
Integrated management system
2008/09 2009/10 2010/11 2011/12
External audits 17 20 30 35
no significant discrepancies found 1 4 25 33
significant discrepancies found 1 ) 16 16 5 2
Internal audits 71 57 109 92
no significant discrepancies found 17 14 92 76
significant discrepancies found 1 ) 54 43 17 16
External and internal audits 88 77 139 127
Audits of the integrated management system
Number
In the current scope of reporting, the number of external audits has increased. This is related to the integration of the OHSAS 18001 standard into the matrix certification process and the addition of the ISO 50001 standard for foundry and machining production. Only two external audits showed significant discrepancies in fiscal year 2011/12, and these were on a non-critical basis. From 2008 to 2010, Miele used a strict evaluation scale as part of its reorganisation and overhaul of individual business processes. In doing so, the objective was to preserve system conformity and counteract any undesirable trends in a timely manner. As the redefined processes continued to be established and the expanded matrix certification process was implemented, the evaluation procedure used by the external auditors was also adopted for use in internal auditing. Now, the methods of the external and internal audit processes function congruently, i.e. using the same scale of evaluation. It can clearly be seen from the current result that in both processes, a large number of audits were evaluated without showing any significant discrepancies. In external audits performed by a certifier, the ratio of the number of significant discrepancies found to the total number of audits performed is lower than in internal audits. As an important part of the matrix certification method, the internal audits fulfil their purpose – as results have demonstrated.
GRI | MA EN,MA LA, MA HR,
MA PR
1 ) Significant discrepancies are present when management systems are being set up or reorganised and/or system conformity is at risk.
Company Strategy and management Products and supply chain Environmental protection Employees Society
8
Strategy and management
GRI | 3.5, 4.17 Materiality analysis
Rel
evan
ce f
rom
the
ext
erna
l per
spec
tive
Relevance from the internal perspective
High relevance
Governance
G1 CR risk management
G2 Compliance
Processes
U1 Energy efficiency
in production
U2 Climate protection
U3 Resource efficiency
(materials usage / waste)
U4 Renewable energy
U5 Transport and logistics
U6 Resource management
(origin/availability)
U7 Management of
water and waste water
U8 Packaging
U9 Biodiversity
Supply chain
L1 Environmental and social
standards in the
supply chain
Medium relevance High relevance
P11
U5
U7
U8U4
U6
E1
G1
G2
L1
U3
U1
U2
P13
P12P15
P14
P10
P5
P7
M8 M7
M6
M4
M5
M9
M3 M2
M1
P6 P4
P1
P2
P3
P8
P9
Low relevance High relevance
Products
P1 Energy and resource
efficient products
P2 Long service life
P3 Gentle processes
P4 Simple usability/
universal design
P5 Pollutant-free products
P6 Customer information
P7 Product safety
P8 Hygiene standards
P9 Lifecycle analyses/
ecological footprint
P10 Smart grid technology
P11 Product recyclability
P12 Use of recyclates/
secondary raw materials
P13 Disposal of waste
equipment
P14 Low noise emissions
P15 Update capability
of appliances
Employees
M1 Development of young
talent/recruitment
of employees
M2 Vocational and
further education
M3 Demographic change/
skilled labour shortage
M4 Employee satisfaction
M5 Compatibility of
family and work life
M6 Health management
M7 Equality of opportunity
M8 Occupational safety
M9 Diversity
Society
E1 Social engagement
The materiality analysis serves to identify key sustainability topics. Here, the relevance of various topics is assessed from both an external and internal point of view. In the external assessment, 22 expert stakeholders are consulted from the fields of business, politics, trade and from non-governmental organisations (NGOs). The internal assessment is then carried out at workshops involving senior managers, plant managers and experts from all relevant areas of the company, such as production, human resources, purchasing, quality and environmental management, and outbound logistics. The topic of "energy and resource efficient" was considered one of the most important for the future. The stakeholders questioned named product long service life, energy and resource efficiency in production, climate protection, vocational and further education, employee satisfaction, the development of young talent and the demographic change in the European population as additional key topics. All of the aforementioned topics were taken into account in the newly formulated sustainability strategy.
Only the quadrant containing topics of medium to high relevance is shown in this diagram. As a result, the topic "biodiversity" cannot be found here, as it received a ranking of low relevance for Miele in both external and internal assessments.
Stakeholder dialogue
9Miele Sustainability Report 2013
Associations with the term "sustainability"
Above all else, customers associate environmental aspects with the term "sustainability". This was determined by a customer survey carried out in 2011. When presented with the topic of sustainability, about one-fifth of the customers surveyed said that aspects such as general environmental compatibility, long service life, renewable raw materials or recyclability/reusability came to mind. Only 7 percent of the customers associated social issues, for example good working conditions or social responsibility, with the topic in addition to the aforementioned aspects.
Environm. friendly/ecologically sustainable, environm. protection, environm. compatible
Long-term usability/long service life
Regenerative capability/renewable raw materials/preservation of a natural system
Recyclability/reusability
Long-term/forward-thinking planning and action/innovative
Ressource efficient
Social justice/good working conditions/social responsibility
Energy efficient/energy saving
Dependability/reliability/quality
Other
No response
26%
21%
19%
16%
13%
12%
7%
5%
3%
11%
12%
2011 / 12
Significance of sustainability aspects in the purchase of domestic appliances
The most critical sustainability aspects in a customer purchasing decision are: a high level of appliance reliability ( 91 percent ) and long service life ( 85 percent ), as well as low levels of power and water consumption ( 84 percent and 82 percent, respectively ). High ease of use ( 69 percent ) and good service ( 64 percent ) are also major factors in customer decisions concerning the purchase of domestic appliances.
High appliance reliability
Appliance long service life
Low power consumption
Low water consumption
High ease of use / simple operation
Good service
Environmentally friendly production
Positive image / good reputation of the manufacturer
High appliance recycling rate
The manufacturer is considered a sustainable company
Quality, "made in Germany" production
The manufacturer treats its employees fairly
Social engagement of the manufacturer
91%
85%
84%
82%
69%
64%
41%
39%
31%
30%
27%
26%
13%
2011 / 12
GRI | 4.17
GRI | 4.17
1 ) Results of an online survey ( 2011) of a total of 2,090 domestic appliance customers in Germany between the ages of 30 and 70 and
with a net monthly household income of at least 2,500 euros. Multiple answers were possible.
Customer survey 1)
Company Strategy and management Products and supply chain Environmental protection Employees Society
10
GRI | EN6, EN26, PR3
Products and supply chain3
GRI | EN6, EN26, PR3
Washing machines
in percent
2011 / 12
71 percent of the washing machines produced for EU countries conformed to the two highest energy efficiency classes of the new energy label in fiscal year 2011/12. This amount increased by 30 percentage points from fiscal year 2009/10.
Dishwashers
in percent
2011 / 12
In fiscal year 2011/12, 52 percent of the dishwashers produced for EU countries conformed to the two highest energy efficiency classes under the new energy label. This amount increased by 50 percentage points from fiscal year 2009/10.
54% A+++ 22% A+++
30% A++
Classification of Miele appliances in accordance with the Energy Consumption Labelling in 2011/12 based on production volume 1 )
29% A+
17% A++
6% A
42% A+
Tumble dryers
in percent
2011 / 12
58 percent of the tumble dryers produced for EU countries were ranked in the energy label's top energy efficiency class in fiscal year 2011/12. This amount increased by 34 percentage points from fiscal year 2009/10.
Electric cookers and ovens
in percent
2011 / 12
99 percent of the electric cookers and ovens produced for EU countries were ranked in the energy label's top energy efficiency class in fiscal year 2011/12.
58% A 99% A 10% C
33% B
0.1% C
1% B
Refrigerators and freezers
in percent
2011 / 12
In fiscal year 2011/12, 38 percent of the refrigeration products produced for EU countries conformed to the two highest energy efficiency classes under the new energy label. This amount increased by 13 percentage points from fiscal year 2009/10.
3% A+++
35% A++
58% A+
4% A
The new and the old energy label
New energy label old energy label
The new energy label applies to washing machines, dishwashers and refrigeration products and has now been expanded to include the new A+++, A++ and A+ classes, in order to more clearly differentiate between high-efficiency products. The old energy label applies to tumble dryers and electric cookers/ovens.
1 ) The scope of reporting includes EU member states in which the EU energy label is mandatory, as well as Croatia, Norway and Switzerland.
GRI | EN6, EN26, PR3
A+++
A++
A+
A
B
C
D
A
B
C
D
E
F
G
11Miele Sustainability Report 2013
GRI | EN6, EN26
0.3
0.2
0.1
1990 2000 2011/12
Washing machines
Electric power consumption in kWh/kg of laundry
The top energy-saving Miele washing machine available in the market consumes electricity at a rate of 0.11 kWh per kilogram of laundry. Miele was able to lower this rate by 40 percent between 2000 and 2011/12 and has even decreased it by 53 percent since 1990.
0.24
0.19
0.11
15
10
5
1990 2000 2011/12
Washing machines
Water consumption in litres/kg of laundry
The top water-saving Miele washing machine available in the market consumes 6.88 litres of water per kilogram of laundry. Miele was able to lower this rate by 30 percent between 2000 and 2011/12 and has even decreased it by 49 percent since 1990.
13.6
9.8
6.88
0.15
0.10
0.05
1990 2000 2011/12
Dishwashers
Electric power consumption in kWh/place setting
The top energy-saving Miele dishwasher available in the market consumes 0.06 kWh of electricity per place setting. Miele was able to lower this rate by 33 percent between 2000 and 2011/12 and has even decreased it by 55 percent since 1990.
0.13
0.09
0.06
1.5
1.0
0.5
1990 2000 2011/12
Dishwashers
Water consumption in litres/place setting
The top water-saving Miele dishwasher available in the market consumes of 0.71 litres of water per place setting. Miele was able to lower this rate by 34 percent between 2000 and 2011/12 and has even decreased it by 57 percent since 1990.
1.67
1.08
0.71
0.75
0.50
0.25
1990 2000 2011/12
The top energy-saving Miele refrigerator available in the market (usable capacity < 150 litres ) w/ a freezer compartment consumes electricity at a rate of 0.21 kWh per 100 litres over 24 hours. Miele was able to lower this rate by 48 percent between 2000 and 2011/12 and has even decreased it by 68 percent since 1990.
0.65
0.4
0.21
0.75
0.50
0.25
1990 2000 2011/12
The top energy-saving Miele refrigerator available in the market (usable capacity < 150 litres) w/o freezer compartment consumes electricity at a rate of 0.18 kWh per 100 litres over 24 hours. Miele was able to lower this rate by 33 percent between 2000 and 2011/12 and has even decreased it by 61 percent since 1990.
0.45
0.26
0.18
1 ) The appliance illustrated here is the Miele appliance with the highest energy and water savings that was available in the market for a particular year.
Trends in the specific consumption data for Miele appliances 1 )
GRI | EN6, EN26
GRI | EN6, EN26
Company Strategy and management Products and supply chain Environmental protection Employees Society
Refrigerators with up to 150 l of usable capacity and with a freezer compartment
Electric power consumption in kWh/100 litres over 24 hours
Refrigerators with up to 150 l of usable capacity and without a freezer compartment
Electric power consumption in kWh/100 litres over 24 hours
12
GRI | EN6, EN26
Products and supply chain
0.75
0.50
0.25
1990 2000 2011/12
Refrigerators with 150 l to 300 l of usable capacityand a freezer compartment
Electric power consumption in kWh/100 litres over 24 hours
The top energy-saving Miele refrigerator available in the market (usable capacity of 150-300 litres) with freezer compartment consumes electricity at a rate of 0.16 kWh per 100 litres over 24 hours. Miele was able to lower this rate by 46 percent between 2000 and 2011/12 and has even decreased it by 74 percent since 1990.
0.6
0.29
0.16
0.75
0.50
0.25
1990 2000 2011/12
Refrigerators with 150 l to 300 l of usable capacityand no freezer compartment
Electric power consumption in kWh/100 litres over 24 hours
The top energy-saving Miele refrigerator available in the market (usable capacity of 150-300 litres) without freezer compartment consumes electricity at a rate of 0.09 kWh per 100 litres over 24 hours. Miele was able to lower this rate by 52 percent between 2000 and 2011/12 and has even decreased it by 83 percent since 1990.
0.52
0.18
0.09
0.75
0.50
0.25
1990 2000 2011/12
Freezers with up to 150 l of usable capacity
Electric power consumption in kWh/100 litres over 24 hours
The top energy-saving Miele freezer appliance available in the market ( usable capacity < 150 litres ) consumes electricity at a rate of 0.27 kWh per 100 litres over 24 hours. Miele was able to lower this rate by 43 percent between 2000 and 2011/12 and has even decreased it by 67 percent since 1990.
0.8
0.47
0.27
0.75
0.50
0.25
1990 2000 2011/12
Freezers with 150 l to 300 l of usable capacity
Electric power consumption in kWh/100 litres over 24 hours
The top energy-saving Miele freezer appliance available in the market (usable capacity of 150-300 litres) consumes electricity at a rate of 0.14 kWh per 100 litres over 24 hours. Miele was able to lower this rate by 37 percent between 2000 and 2011/12 and has even decreased it by 78 percent since 1990.
0.65
0.23
0.14
1.5
1.0
0.5
1990 2000 2011/12
Electric cookers and ovens
Electric power consumption in kWh
The top energy-saving Miele electric cooker/oven available in the market consumes 0.67 kWh of electricity. Miele was able to lower this rate by 44 percent between 2000 and 2011/12 and has even decreased it by 48 percent since 1990.
1.281.2
0.67
0.75
0.50
0.25
1996 2000 2011/12
Tumble dryers
Electric power consumption in kWh/kg of laundry
Comparable standards for rating dryers were first introduced with the energy label in 1996. The top energy-saving Miele tumble dryer available in the market consumes electricity at a rate of 0.26 kWh per kilogram of laundry. Between 2000 and 2011/12, Miele was able to lower this rate by 56 percent.
0.59
0.26
0.61
1 ) The data shown here refers to the top energy and water saving Miele device available in the market for a particular year.
Trends in the specific consumption data for Miele domestic appliances 1)
GRI | EN6, EN26
GRI | EN6, EN26
13Miele Sustainability Report 2013
200,000
150,000
100,000
50,000
2008/09 2009 / 10 2010 /11 2011 / 12
GRI | EN1Weight of production materials used
in tonnes
GRI | EN1
Materials used in production
2008/09 2009/10 2010/11 2011/12
Raw materials 108,867 101,893 100,122 101,337
metals 99,900 94,500 91,000 91,100
plastic granulate 8,967 7,393 9,122 10,237
Processing materials 6,934 7,026 7,635 6,913
paints, varnishes, enamels 1,243 1,221 1,265 1,211
oils, greases, lubricants 164 164 189 188
acids, lye, solvents 279 283 144 151
other 1 ) 5,248 5,359 6,037 5,363
Electronics 1,498 1,596 1,581 1,594
Outsourced parts 78,774 87,674 80,949 84,412
Weight of packaging materials used
in tonnes
2008/09 2009/10 2010/11 2011/12
Packaging material 15,410 15,449 15,308 15,776
Solid wood 9,008 9,082 8,774 9,118
Cardboard/corrugated paper 4,438 4,400 4,625 4,676
Moulded plastic parts (EPS) 1,487 1,493 1,619 1,678
PE film/strapping (PP/steel) 474 472 286 302
Encased PU foam/PE film 3 3 3 3
15,776 tonnes of packaging materials were used in fiscal year 2011/12. The changes in the different types of packaging materials reflect the unequal distribution of appliances produced over one fiscal year. Thus, more major appliances can result, for example, in an increased demand for solid wood.
GRI | EN1Packaging per kg of product
in grams
100
75
50
25
2008/09 2009 / 10 2010 /11 2011 / 12
8992
88
Durable, high-quality products require solid, high-grade packaging. This type of packaging is designed to achieve an optimal weight. As a result, the production of products with a higher relative packaging content rose slightly in the 2010/11 and 2011/12 fiscal years.
Weight of appliances produced
in tonnes
172,931 166,323 169,983174,930
The weight of appliances produced is not simply an indicator for increased production. The distribution among the types of appliances produced also plays a role in determining this figure.
93
1 ) The majority of other processing materials are casting materials for the manufacture of mass-balancing weights.
The total of all production materials used does not equal the total weight of all appliances produced. One cause of this is the materials used which are not ulti-mately part of the products at delivery, such as acids, lye and solvents. The weight accounted for by waste, e.g. by cutting scraps, also factors into the difference.
Company Strategy and management Products and supply chain Environmental protection Employees Society
14
Products and supply chain
GRI | EN1, EN2, EN26
Domestic washing machine W5821
Materials as a percentage of total weight
2011 / 12 2011 / 12
86% Metals
62% Metals
30% Metals
87% Metals
73% Metals
Materials in domestic appliances and commercial machines, illustrated using examples of models with high sales rates
Secondary raw materials content: 50% 1 )
Recyclable materials content: 90% 2 )
Commercial washing machine PW5105
Materials as a percentage of total weight
Secondary raw materials content: 46% 1 )
Recyclable materials content: 89% 2 )
1 ) Secondary raw materials content: The proportion of the material that was previously used (post consumer) and underwent materials recycling. This does not include amounts from the production cycle or from surplus production. These numbers are theoretical values and may deviate from the actual figures.
2 ) Recyclable materials content: The proportion of the material that could theoretically be sent for materials recycling. This does not mean that these materials are used again for the same purpose. The values here are theoretical estimates based on experience with available recycling methods. Not all methods are available everywhere in the world.
Dryer T8826
Materials as a percentage of total weight
2011 / 12 2011 / 12
The relatively low secondary materials content (29%) alongside a high metal content is due to the type of metals used, which in some cases consist of only 30% secondary raw materials.
Secondary raw materials content: 21% 1 )
Recyclable materials content: 94% 2 )
Oven H4412B
Materials as a percentage of total weight
Secondary raw materials content: 29% 1 )
Recyclable materials content: 79% 2 )
Vacuum cleaner S5211
Materials as a percentage of total weight
2011 / 12
The relatively low secondary raw materials content for vacuum cleaners (16%) is the result of the relatively high plastic materials percentage involved. These technically advanced plastics can only be used with very low proportions of secondary raw materials.
Secondary raw materials content: 16% 1 )
Recyclable materials content: 96% 2 )
5% Other materials
9% Plastics
2% Other materials
36% Plastics
5% Other materials
64% Plastics
8% Other materials
5% Plastics
25% Other materials
2% Plastics
GRI | EN1, EN2, EN26
GRI | EN1, EN2, EN26
At 90%, the recyclable materials content is relatively high. Among other things, this can be attributed to the high metal content (86%).
At 89%, the recyclable materials content is relatively high. One reason for this is the high metal content (87%).
While the 21% recycled materials content is low relative to that of the washing machines, it should be considered high when compared with similar dryers.
15Miele Sustainability Report 2013
Purchasing volume by region
in percent
2011 / 12
66% Germany
Suppliers of production materials
Number
Suppliers newly audited for compliance with sustainability standards
Number
2,400
2,300
2,200
2008/09 2009/10 2010/11 2011/12
2,295
2,348
2,390
2,287
1,000
750
500
250
2008/09 2009/10 2010/11 2011/12
983
629
844
1,035
836
8
1,018
17
971
12
615
14
Standards verified
Standards not verified
GRI | HR2
In fiscal year 2011/12, the number of production materials suppliers amounted to 2,287. This decrease from the previous year is the result of supplier consolidations that took place at the components and product category levels.
Over 90 percent of the total volume of goods purchased by Miele comes from Europe. In fact, two thirds of all procurement takes place within Germany. Only 8 percent of purchased goods comes from overseas.
1,035 suppliers either registered or applied for a potential business relationship with Miele in fiscal year 2011/12. This figure refers to suppliers of direct materials and indirect materials. As a result of projects for new generations of appliances, the number of supplier registrations/applications increased. During the supplier application process, a total of 17 suppliers failed to verify compliance with sustainability criteria.
GRI | HR2
GRI | EC6
Responsibility in the supply chain
8% Overseas 26% Europe
Company Strategy and management Products and supply chain Environmental protection Employees Society
16
GRI | EN3, EN4, EN5
Environmental protection4
2000 2009/10 2010/11 2011/12
Direct energy consumption 119,348 60,603 57,880 52,778
Natural gas 114,462 59,108 56,665 51,727
Heating oil 4,886 1,495 1,215 1,051
Indirect energy consumption 154,543 191,823 185,426 179,690
Electricity 127,292 145,918 142,386 140,961
District heating 27,251 45,905 43,040 38,729
Through the use of high efficiency refrigerating machines for various different air conditioning systems and the integration of production facilities into the heating grid, Miele was able to reduce its energy consumption by an additional 8 percent in the reporting period. The energy renovations of the administration and production buildings at the Gütersloh location and the energy efficiency improvements to the plastics injection moulding machines at the Warendorf location resulted in additional energy savings.
Energy consumption
in MWh
Energy consumption
in MWh and as a percentage
Energy consumption per tonne of product
in kWh
250,000
200,000
150,000
100,000
50,000
2000 2009/10 2010/11 2011/12
2,000
1,500
1000
500
2000 2009/10 2010/11 2011/12
273,891
1,894
252,426
1,443
243,306
1,463
232,468
1,368
44%
76%
Direct energy consumption
Indirect energy consumption
At 1,368 kWh per tonne of product, Miele was able to lower its specific energy consumption by 5 percent against 2009/10. Since 2000, this figure has fallen by an impressive 28 percent.
24%
76%
24%
77%
23%
GRI | EN3,EN4, EN5
56%
Energy mix 1) of electricity purchased worldwide
in percent
100
75
50
25
2008/09 2009/10 2010/11 2011/12
52.2
31.6
15.71.7
Nuclear energy
Energy from fossil fuels
Renewable energy
Other
50.9
29.4
21.90.2
48.5
30.1
21.90.5
47.5
GRI | EN4
33.4
12.71.7
Energy and emissions
1 ) The energy mix illustrated here represents the mix of all electricity purchased by Miele. The individual energy mixes of local electricity providers were included in proportion to the providers' respective shares of the total Miele electricity supply.
17Miele Sustainability Report 2013
2010/11 2011/12 Change
Scope 1 – Direct CO2 emissions 18,834 17,725 -5.9%
Natural gas 11,679 10,661 -8.7%
Heating oil 324 280 -13.5%
Vehicle fleet 6,832 6,784 -0.7%
Scope 2 – Indirect CO2 emissions 40,393 40,848 1.1%
Electricity 33,231 34,361 3.4%
District heating 7,161 6,487 -9.4%
Scope 3 – Indirect CO2 emissions 36,623 36,435 -0.5%
Logistics 34,162 33,636 -1.5%
Outbound transport 1) 29,624 28,953 -2.3%
Distribution in Germany 4,538 4,683 3.2%
Business trips 2,461 2,799 13.7%
Total CO2 emissions 95,850 95,008 -0.9%
CO2 emissions / employee 5.77 5.68 -1.4%
CO2 emissions / million euros of turnover 32.55 31.29 -3.8%
CO2 emissions / tonne of product 0.58 0.56 -3.0%
The corporate carbon footprint
in tonnes of CO2
GRI | EN16, EN17, EN18
The corporate carbon footprint
in percent
2011 / 12
Scope 1 11.2% Natural gas 0.3% Heating oil 7.1% Vehicle fleet
Scope 3 2.9% Business trips 4.9% Distribution in Germany 30.5% Outbound transport
Scope 2 6.8% District heating 36.2% Electricity
The majority of the company's CO2 emissions are accumulated in connection with electric power. In addition, significant CO2 emissions occur during the shipment of products to the Miele subsidiaries and to international customers. The recalculated CO2 emissions of the Miele vehicle fleet accounted for 7.1 percent, distribution within Germany for 4.9 percent and employee business trips for 2.9 percent of total CO2 emissions in fiscal year 2011/12.
The corporate carbon footprint was compiled according to the standards of the Greenhouse Gas (GHG) Protocol. In comparison with fiscal year 2009/10, total emissions are considerably higher because the current report includes – for the first time – indirect emissions from (outbound) transport, distribution in Germany and business trips (Scope 3). For this reason, it is only possible to provide figures over a two-year period. CO2 emissions from the Miele vehicle fleet are also included for the first time.
GRI | EN16, EN17
1 ) Supply of subsidiaries or direct supply of international customers with finished products and spare parts from the central warehouse or directly ex works.
Company Strategy and management Products and supply chain Environmental protection Employees Society
18
750
500
250
2000 1) 2009/10 2010/11 2011/12
100% -59% -59% -61%
Environmental protection
2008/09 2009/10 2010/11 2011/12
Direct emissions at the sites
SO2 emissions 0.51 0.56 7.00 6.00
NOx emissions 12.72 13.56 9.00 8.00
Indirect emissions from power generation
SO2 emissions 200.37 205.71 73.00 72.00
NOx emissions 302.00 281.61 134.00 128.00
SO2 and NOx emissions 1)
in tonnes
GRI | EN20
Energy-related CO2 emissions
in tonnes and as a percentage
125,000
100,000
75,000
50,000
25,000
2000 2009/10 2010/11 2011/12
100% -51% -53% -54%
112,027
55,025 52,395 51,789
GRI | EN16
12,580
42,445
12,002
40,393
10,941
40,848
28,009
84,018
CO2 emissions – Electricity and district heating
CO2 emissions – Heating oil and natural gas
CO2 emissions – Electricity and district heating
CO2 emissions – Heating oil and natural gas
Energy-related CO2 emissions per tonne of product
in kilograms and percent
774.8
314.6 315.0 304.7
Energy-related CO2 emissions from Scope 1 and Scope 2 were reduced to 51,789 tonnes from 55,025 tonnes between 2009/10 and 2011/12. Expressed in tonnes of product, this is equivalent to a reduction of 3 percent. The reason for this is that absolute energy consumption was lowered. Since 2000, Miele has been able to reduce its CO2 emissions from energy consumed per tonne of product by 61 percent.
72.0
242.6
72.2
242.9
64.4
240.3
193.7
581.1
Energy and emissions
1 ) The emissions factors used in the calculation of SO2 and NOX emissions are derived from publicly available sources.
These factors were updated in fiscal year 2010/11.
1 ) Miele uses the year 2000 as a base year. The company does not have any information about the CO2 emissions factor for that year from the electricity provider. For this reason, Miele references the information provided by the German Federal Environmental Agency. The CO2 emissions factor indicated there for the year 2000 is 629 g/kWh. Miele considers this to be a conservative estimation, since the actual CO2 emissions factor from the electricity provider concerned was most likely higher than the German average as a result of the high percentage of coal-generated electricity used at the time. Miele switched electricity providers in 2001.
19Miele Sustainability Report 2013
2008/09 2009/10 2010/11 2011/12
Total waste produced 28,928 28,893 29,098 28,596
scrap metal 17,403 17,284 17,014 17,063
Waste for recycling 27,672 27,352 27,123 26,984
hazardous waste 1,232 1,016 929 1,109
Waste for disposal 1,256 1,542 1,975 1,612
hazardous waste 909 1,054 1,562 1,235
Waste
in tonnes
GRI | EN22
Waste
Waste for recycling and disposal by type
as a percentage of total weight
2011 / 12
In total, 94 percent of the waste produced at Miele can be recycled.
3% Liquid waste for disposal
3% Solid waste for disposal
2% Liquid waste for recycling 92% Solid waste for recycling
GRI | EN22
Source areas of total waste
as a percentage of total weight
2011 / 12
A waste type is allocated to a source area if at least 80 percent of the waste type comes from that particular area.1 ) Scrap metal, foundry waste, waste from the treatment of technical waste water, plastic parts2 ) Scrap metal from production facilities, cable remnants, waste oil, cardboard and paper, wood, pallets, residual waste, and waste
from administration and construction3 ) Building rubble, excavated soil, stones, neon tubes, flooring, waste from green areas, sewer cleaning, rubbish
GRI | EN22
85% Waste from production and product parts 1)4% Waste from buildings and grounds 3)
11% Waste from operations
facilities, administration and
development areas 2)
The quantity of total waste produced has remained relatively constant in previous years. The reason for the slight increase in the amount of waste in fiscal year 2010/11 was the additional construction activity occurring at the production sites, which produced more waste to be disposed of.
Company Strategy and management Products and supply chain Environmental protection Employees Society
20
Environmental protection
Destination of total waste
as a percentage of total weight
2011 / 12
GRI | EN22
88% Materials recycling, processing 1)
2% Dumping 4)
4% Physicochemical treatment 3)
5% Energy recovery, incineration 2)
Production waste per tonne of product 1 )
in kilograms
1 ) Waste that is directly related to production activities, e.g. scrap metal, foundry waste and acids, is expressed in relation to "tonnes of product". The amounts of waste from "Buildings/grounds" and "Operations facilities, administration and development areas" are not included.
150
100
50
2008/09 2009/10 2010/11 2011/12
134 132144 143
GRI | EN22
1 ) Recovery, conditioning methods, processing of sludge into building materials 2 ) Thermal recovery of highly calorific waste with a gross calorific value of > 11,000 kJ and special waste incineration 3 ) Treatment of waste from surface and waste water treatment, sewer-cleaning activities and emulsion drilling 4 ) Rubble and soil from construction work are normally disposed of at dumpsites
The increase to 144 kg per tonne of product in fiscal year 2010/11 from 132 kg per tonne of product in fiscal year 2009/10 can be attributed to a more precise allocation of production-related waste as part of the optimisation of data collection methods at the locations.
21Miele Sustainability Report 2013
2008/09 2009/10 2010/11 2011/12
Water consumption 359,687 339,823 331,320 364,684
water from the public system 152,016 155,423 177,958 220,605
water from own production 192,882 159,110 153,362 144,079
surface water 1) 14,789 25,290 0 0
Water consumption
in m3
2008/09 2009/10 2010/11 2011/12
Waste water 318,248 294,486 290,322 327,077
technical waste water 1) 53,906 46,790 52,199 54,717
other waste water 2) 264,342 247,696 238,123 272,360
Waste water
in m 3
GRI | EN21
Water consumption per tonne of product
in m3
Waste water per tonne of product
in m3
2.0
1.5
1.0
0.5
2000 2009/10 2010/11 2011/12
2.0
1.5
1.0
0.5
2000 2009/10 2010/11 2011/12
2.08
1.841.94
1.68
1.99
1.75
2.15
1.92
The reasons for the increase in the specific amount of waste water in 2010/11 and 2011/12 are the same as those that caused the increase in specific water consumption.
GRI | EN8
GRI | EN21
The increased specific water amount in 2011/12 is due to increased water consumption in the corresponding year. In 2010/11, the specific water amount increased despite a reduction of water use which resulted from a lower total weight of produced appliances.
Water and waste water
GRI | EN8
The increase in consumption in 2011/12 can be attributed to modification work at the Dongguan site in China. At other sites, such as Gütersloh, water use continued to be reduced. Up until 2009/10, the only location that used surface water was Dongguan, but this has no longer been the case since the building renovations.
1 ) Rainwater which is stored in cisterns or other similar containers and fed into a separate water system.
At the Bielefeld, Gütersloh and Oelde production sites, adherence to the maximum pollutant levels for indirect discharge is ensured by the precipitation of heavy metals out of the water and by neutralisation (ph of 7) using milk of lime. Measurements are performed and documented on a regular basis. At none of the other production sites is the chemical or metallic contamination of waste water caused in any significant concentration. There is therefore no water pollution caused by chemical oxygen demand (COD) or heavy metals.
Waste water quantities are not identical to the quantities of water withdrawn, since water evaporates in some technical processes. The increased amount of waste water in 2011/12 is due to increased water use.
1 ) Technical waste water is treated mechanically, chemically or biologically before being discharged into the public sewer system.2 ) Other waste water is water that has been altered through use (including faecal sludge) and does not need to be treated before being
discharged into the sewers.
Company Strategy and management Products and supply chain Environmental protection Employees Society
22
Environmental protection
2009/10 2010/11 2011/12
CO2 emissions 34,087 34,162 33,636
Outbound 2 ) 29,469 29,623 28,953
by ship 65.9% 66.4% 66.9%
by lorry 27.6% 25.0% 25.7%
by rail 0.2% 0.2% 0.1%
by air 6.3% 8.4% 7.3%
Distribution in Germany 4,619 4,538 4,683
TTW CO2 emissions 1)
in tonnes and percent
GRI | EN16, EN 29
2009/10 2010/11 2011/12
CO2 emissions 7,125 6,832 6,784
by car 38.1% 37.3% 36.4%
by LCV 3) (customer service) 59.5% 60.4% 61.5%
by lorry 2.4% 2.3% 2.2%
TTW CO2 emissions 1)
in tonnes and percent
GRI | EN16, EN29
Transport and logistics
2009/10 2010/11 2011/12
Shipping volume 571.9 574.3 575.6
Outbound 2 ) 523.6 528.1 528.3
by ship 78.6% 79.8% 80.2%
by lorry 17.1% 14.9% 15.1%
by rail 3.7% 4.6% 4.0%
by air 0.6% 0.7% 0.6%
Distribution in Germany 48.2 46.1 47.3
Shipping volume
expressed in millions of tonne kilometres and as a percentage amount
It was possible to reduce CO2 emissions by 450 tons or 1.3 percent against fiscal year 2009/10. In outbound transport, ocean shipments ( to Australia, Asia and North America) are responsible for the largest share – roughly two-thirds – of emissions, while the portion produced by lorries, which amounts to ap-prox. one-fourth of the total, occurs mainly in European ground transportation. Distribution to customers occurs via lorry and LCV (light commercial vehicle).
1 ) Tank-to-wheel representation; 2 ) Supply of subsidiaries or direct supply of international customers with finished products and spare parts
from the central warehouse or directly ex works; 3 ) Light commercial vehicles
GRI | EN 29
Vehicle fleet
2009/10 2010/11 2011/12
Cars 154 146 138
LCV 3) (customer service) 229 223 214
Relative CO2 emissions
in grams per kilometre
CO2 emissions per kilometre were significantly reduced in both classes by reinvestment in fuel-efficient vehicles.
GRI | EN16, EN29
The CO2 emissions of the Miele vehicle fleet were successfully reduced by 5 percent against FY 2009/10. The increase in the percentage of light commercial vehicles can be attributed to the improvements made to customer service in Germany, which were associated with increased vehicle mileage.
In fiscal year 2011/12, the total shipping volume rose by 0.6 percent against fiscal year 2009/10. Over this period, the organisation was able to increase its percentage of transports by ship and rail to a combined 84.3 percent, or an increase of two percent, while the percentage of air freight shipments remained consistently low.
23Miele Sustainability Report 2013
Investments in environmental protectionat the production sites
in thousands of euros
GRI | EN30
1,500
1,000
500
2008/09 2009/10 2010/11 2011/12
761
1,150
1,702
823
Ongoing expenditures for environmental protectionat the production sites
in thousands of euros
Over the period of fiscal year 2009/10 and 2011/12, ongoing expenditures for environmental protection at the production sites increased by 11 percent. This is due to the increased costs for external services at all locations.
7,500
5,000
2,500
2008/09 2009/10 2010/11 2011/12
6,083 5,906 6,1946,552
2011 / 12
36% Water pollution
control
32% Waste
management
Ongoing expenditures for environmental protectionat the production sites by type
in percent
Investments and expenditures related to environmental protection
GRI | EN30
2008/09 2009/10 2010/11 2011/12
Area covered and not covered by structures 1,407,442 1,541,622 1,393,911 1,463,458
Area covered by structures 512,609 522,148 527,148 535,435
Area not covered by structures 894,833 1,019,474 866,763 928,023
green areas 511,751 624,645 486,656 529,916
surfaced area 383,082 394,829 380,107 398,107
Area covered and not covered by structures
in m 2
2011 / 12
40% Climate pro-
tection/energy
efficiency
24% Water pollution
control
Investments in environmental protectionat the production sites by type
in percent 1% Noise control
14% Waste
management
20% Air pollution control
0.1% Nature conservation and landscape maintenance 2% Noise control
6% Soil purification
24% Air
pollution
control
The increase in 2010/11 was mainly the result of investments at the Bielefeld plant, where the company invested in a new concept for a system of decentralised waste water lines and in necessary disposal initiatives related to water pollution control by decommissioning the waste water treatment system. In addition, investments were also made in the safe and exhaust-free production of heat pump dryers at the Gütersloh site in 2010/11.
Investments in environmental protection are generally made on a demand- oriented basis. In fiscal year 2011/12, 40 percent were invested in initiatives for climate protection and energy efficiency.
Because waste disposal processes were optimised, expenditures for waste management were able to be reduced in the reporting period. As a result, waste management accounted for 32 percent of plant environmental expenditures in fiscal year 2011/12. This figure had been at 40 percent in fiscal year 2009/10.
Company Strategy and management Products and supply chain Environmental protection Employees Society
The increase in 2009/10 resulted from the acquisition of acreage in Brasov, Romania. Another increase in 2011/12 came from the purchase of land at the Bünde plant for park areas and of expansion areas in Unicov, Czech Republic. Starting in 2011/11, areas were rented in Oelde and Brasov and therefore no longer taken into consideration.
24
GRI | 2.8, LA1
GRI | 2.8, LA1
Employees
Employees by location
in percent
Over 60 percent of all members of the Miele workforce are employed in Germany. No outsourcing of existing jobs to other countries, e.g. as a cost-reduction measure, or necessary workforce reductions took place during the reporting period.
Employees
Number
5
15,000
10,000
5,000
2008/09 2009/10 2010/11 2011/12
16,555 16,561 16,624 16,716
10,324
6,237
10,302
6,322
10,327
6,389
10,441
6,114
Employees outside of Germany
Employees in Germany
Human resources management
2011 / 12
60 percent of employees work at the production sites in and outside of Germany. This figure also includes the employees who work in central administration at the Gütersloh site. All other employees are distributed among 46 international subsidiaries outside of Germany (30.5 percent) and the subsidiary in Germany, including the German sales and service centres (9.5 percent).
7.7% Production sites outside of Germany
9.5% German subsidiary
(incl. sales and service centres)
30.5% International subsidiaries
52.3% Production sites in
Germany
Employees by age group
in percent
2011 / 12
Approximately one-third of the Miele workforce in Germany is older than 50. According to the German Federal Statistical Office, this is consistent with the 2011 proportion of the German labour force that was over 50. The proportion of Miele employees in Germany who are less than 30 years old is 13 percent. According to the Federal Statistical Office, this age group accounted for 21 percent of all wage and salary earners in Germany in 2011. Miele employees in Germany have an average age of 46.1 years.
13% under 30 years of age
55% between 30 and 50 years of age
32% over 50 years of age
The information contained in this chapter refers – unless
otherwise specified – exclusively to Germany.
GRI | LA13
25Miele Sustainability Report 2013
Temporary employees
Number and percent
Ideas submitted as part ofthe suggestion system 1)
Number
Employee turnover 1)
Number and percent
300
200
100
2008/09 2009/10 2010/11 2011/12
1.6% 3.1% 2.3% 3.6%
242
374100
75
50
25
2008/09 2009/10 2010/11 2011/12
0.8% 0.7% 0.8% 1.0%
80
104
3,000
2,000
1,000
2008/09 2009/10 2010/11 2011/12
2,0232,174
171
321 82
71
2,0371,886
GRI | LA1
GRI | LA2
Fluctuations illustrate the need to meet peak personnel demands by hiring temporary employees. Moreover, the figures are determined from the point of view of a single day and therefore do not provide any information that could be used to derive a possible trend over time.
1 ) Turnover does not include temporary employment contracts. Terminations issued by the company are included in the calculation.
The turnover rate at Miele has traditionally been very low, never exceeding one percent. It is an expression of the high level of employee satisfaction at the company.
1 ) These figures refer to all German plants and distribution and service centres, excluding the Bünde and Arnsberg locations of Imperial-Werke, a Miele affiliate.
In total, 2,174 suggestions for improvement were submitted by employees in fiscal year 2011/12.
Total savings from implemented employee ideas 1)
in thousands of euros
3,000
2,000
1,000
2008/09 2009/10 2010/11 2011/12
1,257
2,675
1,5491,375
1 ) These figures refer to all German plants and distribution and service centres, excluding the Bünde and Arnsberg locations of Imperial-Werke, a Miele affiliate.
When including implemented requirements from the previous three financial years ( three-year value), the company was able to save a total of 2.7 million euros in fiscal year 2001/12.
Company Strategy and management Products and supply chain Environmental protection Employees Society
26
GRI | LA1
GRI | LA1
Employees
Women and men in the commercial and technical apprenticeship scheme
Percentage amount
Technical apprenticeship Commercial apprenticeship
Apprentices 1)
Number and percent
600
400
200
2009/10 2010/11 2011/12
5.0% 4.9% 4.8%
507 496
Development of young talent
100
75
50
25
2008/09 2009/10 2010/11 2011/12
11.1
88.9
12.1
87.9
100
75
50
25
2008/09 2009/10 2010/11 2011/12
54.8
45.2
56.8
43.2
Men Men
515
9.2 10.0
90.2 90.0
55.9
44.1
55.6
44.4
1 ) The reference date for each year is now 1 September, as this date provides a better representation of actual Apprentices figures than does the previous date of 30 June (fiscal year end). The reason for this is that by the end of the fiscal year, many apprentices have completed their examinations, meaning that although they are still employed within the organisation, they technically no longer count as apprentices. Another reason is that the new apprentices have not yet begun their programme.
In fiscal year 2011/12, there were exactly 496 apprentices in the organisation as of 1 September, the same number as in the previous year.
The percentage of women in the technical apprenticeship schemes remains very low when compared with the numbers for the commercial apprenticeship schemes, i.e. 12 percent compared to 57 percent in fiscal year 2011/12. However, thanks to initiatives such as "MINTrelation", a German federal government initiative promoting women's equality in the workplace, the company was able to increase this number.
Training and education
In fiscal year 2011/12, vocational and further education expenses amounted to 16.4 million euros. Commercial and technical apprenticeship scheme, along with internal and external advanced training programmes, accounted for the largest portion of the expenses. Additional expenses were incurred, for example, for initial training programmes and advanced customer service training.
GRI | LA10 Cost of vocational and further education
in millions of euros
Average number of hours spent per employeeon advanced training programmes
Number
15
10
5
2008/09 2009/10 2010/11 2011/12
16.116.7 16.7 16.4
15
10
5
2008/09 2009/10 2010/11 2011/12
8.4
10.9
9.48.4
The number of advanced training hours per employee decreased over the reporting period. The reason for this is the increased use of e-learning components which supplement the training phases requiring the learner's presence. The amount of time needed by employees to work through the e-learning components is not recorded.
Women Women
27Miele Sustainability Report 2013
100
75
50
25
2008/09 2009/10 2010/11 2011/12
100
75
50
25
2008/09 2009/10 2010/11 2011/12
Employees in partial retirement
Percentage amount
Full-time and part-time workers
Percentage amount
Employees with and without flextime
Percentage amount
94.4
43.2
94.2
45.0
93.8
45.1
93.8
46.1
5.6
56.8
5.8
55.0
6.2
54.9
6.2
53.9
Part-time workers
Full-time workers
Employees without flextime
Employees with flextime
Despite no longer receiving reimbursements from the German Federal Employment Agency, Miele continues to voluntarily conclude more part-time employment contracts for older employees than is stipulated by the quota in the collective labour agreement.
Diversity and equal opportunity
GRI | LA1
GRI | LA1
8
6
4
2
2008/09 2009/10 2010/11 2011/12
7.1
8.5
7.5
6.7
Company Strategy and management Products and supply chain Environmental protection Employees Society
28
600
400
200
2008/09 2009/10 2010/11 2011/12
5.1% 5.2% 5.1% 5.1%
GRI | LA13
GRI | LA13
Women and men in the Miele workforce
Percentage amount
Foreign employees in Germany 1)
Number and percent
Women and men in management positions 1)
Percentage amount
Employees with disabilities 1)
Number and percent
100
2008/09 2009/10 2010/11 2011/12
100
2008/09 2009/10 2010/11 2011/12
600
400
200
2008/09 2009/10 2010/11 2011/12
5.8% 5.5% 5.3% 5.1%
Employees
23.1
8.4 8.4 8.4 8.1
23.4 23.3 23.2
76.9 91.676.6 91.676.7 91.676.8 91.9
Men in the Miele workforce
Women in the Miele workforce
Men in management positions
Women in management positions
Diversity and equal opportunities
1 ) "Foreign employees" denotes all employees who do not have German citizenship.
1 ) The definition of employees with a disability is based on the social law definition of a disability in accordance with Article 2 SGB IX (Book 9 of the German Social Security Code).
608
481
565
484542
474524
469
GRI | LA8 Training sessions on occupational safety
Number of participants
Occupational safety
750
500
250
2009 2009/10 2010/11 2011/12
577
643
330
458
In fiscal year 2011/12, a total of 643 employees underwent training on the topic of occupational safety. Participants included both managers and manufacturing employees.
1 ) Executive board, company officials with power of attorney, authorised agents
29Miele Sustainability Report 2013
4,500
3,000
1,500
2009 2009/10 2010/11 2011/12
GRI | LA7
GRI | LA7
Reportable workplace and commuting accidents 1)
Number
Reportable workplace and commuting accidents 1)
per 1,000 employees ("thousand-man rate")
Reportable workplace and commuting accidents 1)
per 1 million work hours ( injury frequency)
Lost days 2) due to a workplace or commuting accident
Number
300
200
100
2009 2009/10 2010/11 2011/12
15
10
5
2009 2009/10 2010/11 2011/12
148
10.2
67
4.6
161
11.1
44
3.0
Reportable commuting accidents
Reportable workplace accidents
Reportable commuting accidents per 1 million work hours
Reportable workplace accidents per 1 million work hours
205
11.8
213
12.7
63
3.6
54
3.2
1,985
1,062
1,676
636
Lost days due to a commuting accident
Lost days due to a workplace accident
2,716
844 744
268
15.5
267
15.9
215
14.9
205
14.1
30
20
10
2009 2009/10 2010/11 2011/12
14.7
6.7
16.1
4.4
Reportable commuting accidents per 1,000 employees
Reportable workplace accidents per 1,000 employees
17.1 18.1
5.3 4.6
22.4 22.721.4 20.5
3,460
3,047
2,312
3,663
2,819
The number of workplace accidents fell from 213 (fiscal year 2009/10) to 161 (fiscal year 2011/12) over the reporting period. The number of commuting accidents was reduced to 44 in fiscal year 2011/12 from 67 in fiscal year 2010/11, a decrease of 33 percent. This decrease can be attributed to the mild weather experienced in fiscal year 2011/12.
The number of workplace accidents per million work hours fell from 12.7 in fiscal year 2009/10 to 11.1 in fiscal year 2011/12. This puts Miele well below the industry average of 16.53 percent (2010) as reported by the occupational health and safety agencies.
The number of workplace accidents per thousand employees fell from 18.1 in fiscal year 2009/10 to 16.1 in fiscal year 2011/12. This puts Miele well below the industry average of 26.4 percent (2010) as reported by the occupational health and safety agencies.
The number of days lost due to an accident at work fell from 2,716 in fiscal year 2009/2010 to 1,676 in fiscal year 2011/12, a decrease of over 38 percent. In addition, the organisation was able to reduce the number of days lost due to commuting accidents by 15 percent between 209/10 and 2011/12.
1 ) All accidents resulting in an absence of three or more workdays must be disclosed in detail to the insurer. Incidents involving an absence of less than three days are covered by accident notifications.
2 ) "Lost days" denotes the number of scheduled workdays lost, starting from the time of the accident.
Company Strategy and management Products and supply chain Environmental protection Employees Society
30
GRI | EC1, EC8
Society6
Established in 1974 with 2.5 million euros of capital, the purpose of the Miele Foundation has been to consistently promote activities and institutions that benefit the public in the city of Gütersloh. Among others, the Westfälische Kammerphilharmonie (Westphalian Chamber Philharmonic Orchestra), the Knabenchor Gütersloh (Gütersloh Boys' Choir) and a development programme for gifted and talented children at a local kindergarten received a total of 100,000 euros in donations in 2012.
Amount of financial donations to charitable projects made by the Miele Foundation 1)
in thousands of euros
150
100
50
2009 2010 2011 2012
125
158
132
100
GRI | EC1, EC8
In fiscal year 2011/12, Miele & Cie. KG provided a total of 207,000 euros in support to social organisations and projects. This support mainly goes towards helping young people, with a specific focus on education. Art and culture and case-by-case donations are the second and third elements, respectively, of Miele social engagement.
Amount of financial donations to charitable projects made by Miele & Cie. KG
in thousands of euros
200
150
100
50
2008/09 2009/10 2010/11 2011/12
173
127
207
154
1 ) Data for the Miele Foundation refers to calendar years.
31Miele Sustainability Report 2013
Progress on existing objectives
Issue Strategic objective Initiatives Date Comment Status
Sustainabilitymanagement
Energy and
resource efficient
products
Continual improvementof management systems
Implementation of relevantmanagement systemsat new locations
Miele domestic appliances should be available in the market with the highest energy class rating as measured by the energy label.
Additional energy savings in the operation of Miele appliances, in all programmes
Recertification of Miele & Cie. KG to ISO 9001:2008
Recertification of the Bielefeld andGütersloh sites to ISO 13485
Preparations for the certification of theDongguan site to SA8000
Certification of the Dongguan plant toSA8000
Execution of preparatory measures for thesetup of an environmental management system at the Dongguan production site
Review of the occupational safety management system certification to OHSAS 18001
Certification of the UK subsidiary to OHSAS 18001
All European household washing machines produced achieve an energy efficiency rating which is at least 10% higher than the current highest value in the A class, the best energy efficiency class. At least 50% have a rating that is 20% higher.
50% of all European household dishwashers produced achieve an energy efficiency rating which is at least 10% higher than the highest value in the current A class. New dishwashers are being offered that have an energy efficiency rating which is 20% higher than the highest value in the A class.
Increase in the proportion of European tumble dryers produced with an energy efficiency rating 40% higher than the highest value in the A class to 30%.
Increase in the proportion of European refrigeration products sold in the A++ and A+ classes – the best energy efficiency classes – from 75% to 90%.
Market launch of smart grid compatible household washing machines and tumble dryers.
Offering of professional dryers with heat pump technology that achieves energy savings of approx. 50% when compared with similar loads washed using conventional commercial vented dryers.
A reduction in the amount of water consumed by all washing machines for laundry loads between 10 kg and 20 kg is to be achieved with the introduction of eco-programmes and optimised washing and rinsing processes. A 13 kg capacity washing machine can thus achieve, for example, energy savings of 19%.
30/06/2012
30/06/2011
30/06/2011
30/06/2012
30/06/2012
31/12/2011
31/12/2010
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2011
30/06/2011
30/06/2011
Recertification was obtained on 20/12/2011.
The recertification process was carried out inNovember 2010.
A pre-audit was conducted on 01/03/2012.
The certification was reviewed based on the results ofthe pre-audit.
Preparations began in March 2012.
As of 20/12/2011, all Miele plants (except for the Dongguan plant) have a management system certifiedin accordance with the OHSAS 18001 standard.
The certification of the UK subsidiary to OHSAS18001 was completed later than expected in November 2012 using the certified LRQA process.
All European household washing machines produced in FY 2011/12 have an energy efficiency class rating of at least A+ (A+ = A - 13.3%).
71% of the European appliances produced in FY 2011/12 conform to energy efficiency class A+++ or A++ and are therefore better than class A by at least 23.6%.
94% of the European household dishwashers produced in FY 2011/12 have an energy efficiency class rating of at least A+ (A+ = A - 11.3%).
52% of the European appliances produced in FY 2011/12 conform to energy efficiency class A+++ or A++ and are therefore better than class A by at least 21.2%.
58% of the European appliances produced in FY 2011/12 have an energy efficiency rating that is 40% higher than the highest value in class A.
96% of the European refrigeration products produced are ranked higher than class A.
The smart grid compatible dishwasher was also launched on the market.
A corresponding product offering currently exists.
Corresponding optimisations were realised in a 2011 facelift.
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3 objective attained; 3 objective partially attained
Progress on existing objectives
32
Progress on existing objectives
Issue Strategic objective Initiatives Date Comment Status
Disposal
Energy efficiency/climate protection
The guarantee and continuous improvement of optimal disposal methods for refrigeration equipment as measured by the manufacturer's set of quality criteria.
Recycling rate of over 90%
Additional investments in energy efficient production and climate protection
CO2 reduction
CO2 reduction
Employeeawareness
Performance of field tests in at least four selected recycling plants to determine the average amount of refrigerant and fuel in waste equipment.
An average of 80 unannounced audits performed by independent experts at all of the plants of German waste management operators who specialise in refrigeration equipment.
Active technical assistance to the national and European expert panels during the revision of the EU directives on waste electrical and electronic equipment (WEEE) and the restriction of the use of certain hazardous substances in electrical and electronic equipment (RoHS).Define future internal Miele product requirements accordingly.
Organisation and hosting of regularly occur-ring workshops involving manufacturing and production engineering representatives from the Gütersloh plant in order to identify further poten-tial for the optimisation of production and plants.
Participation in an energy efficiency programme, in order to work together with other companies in developing solutions for improving energy efficiency. The project is supported by the Fraunhofer Institute for Systems and Innovation Research and sponsored by the German Federal Ministry for the Environment, Nature Conservation and Nuclear Safety (BMU).
An increase of energy efficiency levels at the German locations by implementing various initiatives. In the case of Gütersloh: optimisation of the buildings and building services systems through the expansion the buildings' central control systems and the use of energy-efficient drives with the latest technology.
The renovation of the former energy headquar-ters at the parent plant in Gütersloh that will lead to a 25% reduction of the heat requirement is the construction of a new central heat distribution system. In addition to power supplied by district heating, the planning concept provides for the use of waste heat from the technical cooling process in the DP infrastructure and endurance tests performed in product development.
A 3% reduction of energy related CO2 emissions from the level of 315 kg of CO2 per Tonne of product by 30/06/2012.
Identification and evaluation of feasible energy forms at the different locations in order to further promote the use of renewable energy wherever environmentally sensible.
Expansion of the employee energy conservation programme to include all of the German production sites.
31/12/2011
31/12/2011
31/12/2011
30/06/2012
31/12/2013
30/06/2012
30/06/2015
30/06/2012
31/12/2014
30/06/2011
The results of five field tests are now available. The initiatives derived from these results will be implemented.
In 2010, 104 audits were performed. 18 of these were carried out using the producer recycling system and 86 by external auditors who were commissioned by the manufacturers. In 2011, 102 audits were performed. 15 of these were carried out using the producer recycling system and 87 by external auditors who were commissioned by the manufacturers.
In 2011, the rate of materials recycling and energy recovery was 98% in collection group 1 (large household applicances), 96% in collection group 2 (refrigeration applicances), and 95% in collection group 5 (small household appliances).These rates of recovery clearly exceed those stipulated in Section 12 of the German Electrical and Electronic Equipment Act ("Elektrogesetz").
Over the reporting period, two other workshops took place. These workshops focused on firsthand personal reports from past projects and changes in energy needs.
The initial consulting reports are available for the Gütersloh and Bielefeld plants. The findings have already been analysed in greater depth, and the knowledge gained from the reports is already being implemented. The associated working group will be used for intensive knowledge-sharing sessions and additional training for energy specialists.
At all plants, various studies were carried out on how to increase the efficiency of electric drives. Additional supply systems were connected to the buildings' central control systems in order to improve efficiency levels by monitoring operating status. The collection of energy data has been expanded at all plants to increase transparencyand identify potential for improvement.
The investment was made ahead of schedule because of the large amount of potential involved. A partial commissioning took place in the summer of 2012. After hydraulic equalisation, the cooling networks were connected. This also allows the refrigerating machines to be used to a higher capacity and makes it possible to increase the performance of the cooling system.
Energy-related CO2 emissions were reduced to 304.7 kg per tonne of product. This corresponds to a reduction of 3.2% against FY 09/10.
Extensive studies are currently underway but have not yet been completed.
Various different activities took place at all of the German plants. More issues were brought to the attention of employees and addressed at general assemblies. In future, energy awareness will be integrated into the Miele value creation process, meaning that the topic will be raised with employees in a systematic manner.
3
3
3
3
3
3
3
3
3
3
3 objective attained; 3 objective partially attained
Progress on existing objectives
33Miele Sustainability Report 2013
Water
Waste management
Transport andlogistics
Occupational health and safety
Progress on existing objectives
Issue Strategic objective Initiative Date Comment Status
Reduction of resources consumed
Reduction of waste
Expanded use of environmentally friendly transports
Reduction of the environmen-tal impact occurring in the commissioned forwarding agents' area of accountability
Reduction of CO2 emissions from the Miele vehicle fleet
Reduction of environmental effects with the help of employee mobility
Ensuring the highest possible levels of occupational safety
Renovation and optimisation of the water system, in order to further reduce water consumption.
Promote an environmentally sensible approach to the sorting of waste and determine a consistent disposal strategy. Implement analyses to identify potential for improvement at production sites and hold regular knowledge-sharing sessions involving the environmental representatives on key issues such as joint waste disposal audits, waste management, cost comparisons, improved options for recycling, etc.
Active control of transport operations and the corresponding selection of transport services which are as environmentally friendly as possible, i.e. the continuous selection of ocean and rail shipment options and retention of a small percentage of air freight and abnormal load shipments.
To an increasing extent, Miele relies on service providers who minimise their use of fuel with the help of environmentally friendly vehicles and eco-training sessions for their operators.
Just-in-time, high-frequency, cost-effective and, in terms of CO2 emissions, environmentally friendly delivery by integrating additional carriers into the local shipping network at all Miele production sites.
Improvement of the performance measurement system for the calculation of our CO2 output and other effects on the environment.
Equipment is only replaced with vehicles from the best possible emissions class (Euro 4 and Euro 5).
Calculation of the CO2 emissions caused by employee business trips in Germany.
Development of a standard for all plants according to which employees' personal protective items (such as safety goggles and safety shoes) will be centrally classified and purchased in future.
Creation of an inter-plant hazardous materials cadastre for the more than 1,500 materials used throughout the company; reduction of the range of materials used.
Continuously
31/12/2011
30/06/2012
30/06/2012
30/06/2012
30/06/2012
31/12/2011
31/12/2011
The water system at the Gütersloh plant was scaled down in various places. However, this mainly involved hygienic aspects of the system. The renovations resulted in a reduction of flush volumes.
Environmental representatives meet twice a year to share their knowledge. The central theme of the meetings is waste management. The analysis of potential for the improvement of waste management services will be available by mid-2013.
An increase in the share of the (outbound) shipping volume by rail to 4.0% from 3.7% by reorganising transport to Scandinavia and Southern Europe. The closure of two warehouses in Central Europe that had been supplied by rail lessened the impact of this improvement.The amount transported by ship rose to 80.2% – an increase of 1.6% – and the percentage transported by air freight remained constant at 0.6%.
Expansion of transport operations with current service providers.
Since 2010, a total of 70 additional suppliers have been integrated into the environmentally friendly local shipping network concept, bringing the current total of integrated suppliers to 170.
CO2-Emissions for the vehicle fleet, as well as for outbound logistics and distribution by the German subsidiary, are available starting from FY 2009/10. In future, these indicators will be compiled for each fiscal year.
From now on, CO2-emissions (g/km) will be used as the benchmark indicator for the Miele vehicle fleet, since the emissions class does not allow sufficient differentiation and because CO2 has become accepted as a criterion. For fiscal year 2011/12, we calculated an average CO2-emissions of 138 g/km for cars (FY 2009/10: 154 g/km) and 214 g/km for LCVs (FY 2009/10: 229 g/km).
We calculate the CO2 emissions caused by employee business trips in Germany.
A standard that applies to all plants has been developed and will be used in corporate procurement.
Every plant has a hazardous materials cadastre, which maintained and kept up to date. We constantly strive to reduce the number of hazardous materials listed.
3
3
3
3
3
3
3
3
3
3
3 objective attained; 3 objective partially attained
34
Strategy andmanagement
Sustainability strategy
Sustainability management
Management system
Stakeholder dialogue
Compliance management
CR risk management
Products
Energy- and resource-efficient products
long service life andreliability
Gentle processes
Universal design
Supply chain
High environmental andsocial standards
New objectives
Key issue Objective Target date Initiative
The Miele sustainability strategy is developed and implemented cyclically.
The monitoring and reporting of important sustainability indicators has been optimised.
Relevant management systems have been implemented and certified at all Miele locations.
Systematic stakeholder management processes have been introduced.
Further improvements have been made to the existing compliance management system.
Miele risk management has been expanded to include relevant sustainability aspects from the sustainability strategy.
The percentage of European washing machines, dishwashers and refrigeration products produced in A+++ and A++, the top two energy efficiency classes, has been increased by 20 percent against fiscal year 2011/12.
60 percent of all European dryers produced conform to at least A+, the EU energy label's new energy efficiency class.
The sensible use of renewable energy is an option for a greater number of Miele appliance users.
More users of Miele appliances are able to further reduce the amount of laundry detergent they use.
Increased numbers of Miele appliance users have the opportunity to actively and spontaneously reduce their consumption of resources even further.
long service life and reliability still provide a guaranteed contribution to resource conservation and climate protection, even in new model lines.
Particularly gentle processes for cleaning and drying clothes and dishes, as well as for food preparation, are also offered in new model lines as a contribution to the conservation of resources.
Uncomplicated and intuitive operability for various different groups of Miele product users remains the standard in new model lines.
Recognised environmental and social standards are complied with in the Miele supply chain.
Continuously
30/06/2014
31/12/2015
30/06/2014
30/06/2013
31/12/2013
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
Continuously
Conduct annual strategy reviews.
Expand and further improve the IT system to work with key sustainability indicators.
Certify the Dongguan plant in accordance with the ISO 14001 standard. (30/06/2013)
Certify all Miele locations in accordance with the ISO 50001 standard. (30/06/2014)
Certify the Dongguan plant in accordance with the SA8000 standard. (31/12/2015)
Create a stakeholder database and systematise the stakeholder dialog at various levels.
Incorporate a stronger international focus in dialog processes.
Implement an electronic learning tool for compliance.
Significant risks related to sustainability which could affect Miele will be identified, evaluated and integrated in the existing risk management system.
Continued development of existing technologies and the use of new technologies.
Use of compressors that offer even greater energy savings.
Development and market launch of a solar clothes dryer.
Expansion of the product line of automatic washing machines with automatic detergent dosing systems.Existing dosing devices will be further developed.
Expansion of the line of appliances offered with the Eco Feedback function for a transparent display of current energy and water use depending on the programme selected.
Proven appliance requirements, such as the 20-year long service life specification, engineering that meets demands, the use of high-quality materials and the confirmation of required character-istics in fatigue tests – all of these are still a part of the process.
Reliable technologies will be further developed and launched with new products.
Internal checklists and guidelines will be expanded in order to make the development process and the products more user-focused. (30/06/2013)
Review of current supplier management system with respect to environmental and social standards and creation of new fields of action based on the results. (30/06/2013)
Additional implementation of a contract management system for improved control of sustainability standards within the supplier management process. (31/12/2013)
Optimisation of the supplier evaluation system to better incorporate sustainability criteria. (30/06/2014)
New objectives
35Miele Sustainability Report 2013
Processes
Energy efficiency
CO2 reduction
Resource efficiency
Employees
Ensuring recruitment of young talent and skills
Diversity and equal opportunity
Occupational safety andhealth
Awareness forsustainability
Society
Promote a solid and attractive community at Miele locations
New objectives
Key issue Objective Target date Initiative
An energy management system that meets the ISO 50001 standard has been implemented at all production sites for the purpose of further reducing energy consumption.
The specific energy consumption of 1,368 kWh/tonne of product (2011/12) has decreased by 2 percent.
In accordance with EU limits, average CO2 emissions for all cars have been reduced to 130 g/km and emissions for all light commercial vehicles (LCV) have been lowered to 175 g/km.
At least 80 percent of the outbound shipping volume is carried using sea or rail transport, with a maximum of 1.5 percent being carried by air freight.
Company CO2 emissions, which were at 560 kg/tonne of product (2011/12), have been reduced by 3 percent.
The waste material recycling rate of all production sites is extremely high after being increased to over 95 percent from 94 percent (2011/12).
Manufacturing waste, which was at 143 kg/tonne of product (2011/12), has been reduced by 2 percent.
The water consumption rate of 2.15 m3/tonne of product (2011/12) has decreased by 5 percent.
A globally standardised talent management system has been established to ensure that qualified young talent is recruited.
The compatibility of family and work life has seen further improvements as a result of expanded family services.
An integrated diversity management system ensures that diversity is a source of success and innovation while sustainably guaranteeing equal opportunities.
Preventive healthcare has been institutionalised.
The design of workplaces to accommodate older employees has been optimised.
The company's IF – injury frequency (not including commuting accidents) – has been reduced by 10 percent against fiscal year 2011/12.
All Miele employees have been made aware of the issue of sustainability through training and information sessions.
Company involvement in the areas of learning/education and art/culture will continue at its current level.
30/06/2014
30/06/2014
30/06/2016 (car)30/06/2018 (LCV)
Continuously
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
30/06/2014
Continuously
Upgrade measurement techniques and analysis software, improve controlling.
Identify potential based on analyses of the current situation. (30/06/2013)Derive individual location-specific initiatives from the analysis of potential and implement said initiatives.
Convert the Miele vehicle fleet to low-carbon vehicles within the scope of equipment replacements. A progress review will take place annually on 30 June.
Select environmentally friendly transport modes using the CO2 calculation tool in accordance with the Miele directive for choosing transport services. A progress review will take place annually on 30 June.
Implement all initiatives aimed at reducing CO2, such as reducing the amount of energy used at company locations and engineering the low-carbon distribution of goods.
Optimise production processes and utilise new processing technologies.
Identify further potential for reduction by conducting detailed location-based analyses and deriving and implementing appropriate initiatives.
Optimise and renovate the water system
Equip existing talent-management activities with a stronger international focus. Establish standardised succession planning.
Expand family services to include additional locations in order to offer solutions that meet the individual needs of more local employees (e.g. childcare, counselling in case of sickness or dependancy on care, holiday programmes for schoolchildren).
Launch the "Fokus Frauen" (Focus on Women) diversity project in 2013.
Expand company activities as part of a systematic health management programme by the company.
Carry out further ergonomic studies at all production sites and implement appropriate initiatives (31/12/2013).
Update hazard analyses. Implement appropriate improvement initiatives.
A training concept is under developement (30/06/2013).Implement the concept at information sessions and workshops (30/06/2014).
Develop a donation policy.Continue the support of youth organisations in the county of Gütersloh.Sponsorship of the Westfälischen Kammerphilharmonie (Westphalian Chamber Philharmonic Orchestra) by the Miele Foundation, initially until 2013.Support of the "Ferienspiele" (holiday games).
GRI Index
1. Strategy and analysis
1.1 Statement from the board of management
1.2 Impacts of business activity, as well as risks and opportunities
2. Organisational profile
2.1 Name of the organisation
2.2 Primary brands, products and services
2.3 Organisational structure
2.4 Location of organisation's headquarters
2.5 Countries in which the organisation operates
2.6 Ownership structure and legal form
2.7 Markets served
2.8 Size of the organisation
2.9 Significant changes regarding size, structure or ownership
2.10 Awards
3. Report parameters
3.1 Reporting period
3.2 Publication date of most recent previous report
3.3 Reporting cycle
3.4 Contact person for questions regarding the report
3.5 Process for defining report content
3.6 Boundary of the report
3.7 Limitations on the scope or boundary of the report
3.8 Reporting basis
3.9 Data measurement techniques and the bases of calculations
3.10 Restatements of information
3.11 Changes from previous reporting periods in the scope, boundary or measurement methods applied
3.12 GRI Index
3.13 External assurance of the report
4. Corporate governance, commitments and engagement
4.1 Governance structure of the organisation
4.2 Independence of the chairperson of the highest governance body
4.3 Number of members of the highest governance body who are independent
4.4 Mechanisms for shareholders and employees to provide recommendations or direction to the highest
governance body
4.5 Link between compensation for the members of the executive board and the organisation's performance
regarding sustainability
4.6 Mechanisms for avoiding conflicts of interest
4.7 Qualification and expertise of the members of the highest governance body on economic, environmental
and social matters
4.8 Mission or value statements, codes of conduct and principles relevant to sustainability
4.9 Review of the organization's sustainability performance by the highest governance body
4.10 Assessment of the highest governance body's performance regarding sustainability
4.11 Use of the precautionary principle
4.12 Support for external economic, environmental and social activities
4.13 Memberships in associations and advocacy organisations
4.14 Stakeholder groups engaged
4.15 Basis for the identification and selection of stakeholders
4.16 Approaches to stakeholder engagement
4.17 Topics raised by the stakeholders
Organisational and report profile Reporting
degreeReferences
SR pp. 2-3
SR pp. 11-12
SR front cover
SR front cover, p. 5, online
online
SR p. 5
SR p. 5, online, c
SR p. 5, c
SR p. 5, online, c
SR pp. 5-7, F&F pp. 4-5, 24, c
c
SR p. 9, online
SR front cover, F&F front cover
SR front cover
SR front cover
imprint
SR front cover, p. 13, F&F p. 8
SR front cover, F&F front cover
SR front cover, F&F front cover
SR front cover, F&F front cover
online, c
c
c
F&F pp. 36-38
c
online, c
c
c
online, c
c
online
c
online
SR pp. 14-15, c
c
SR p. 11
SR pp. 17-19, online
SR pp. 17-19, online
SR pp. 11-13, 17-19, online
SR pp. 17-19
SR pp. 17-19
SR pp. 11-13, 17-19, F&F p. 8
The following GRI Index is a shortened version. A detailed response to the GRI indicators including other online references can be found on
our website at www.miele-sustainability.com/gri-index. Miele reports on all GRI standard indicators and thereby conforms to the application
level A. This was checked and verified by the Global Reporting Initiative.
37Miele Sustainability Report 2013
Management approach and performance indicators Reporting
degreeReferences
Economic
Management approach
EC1 Direct economic value generated and distributed
EC2 Financial impacts of climate change
EC3 Defined benefit plan obligations
EC4 Financial assistance received from the government
EC5 Ratio of standard entry level wage to the local minimum wage
EC6 Business policies, practices and percentage of expenditures spent on local suppliers
EC7 Procedures for local hiring and proportion of senior management hired from the local community
EC8 Development and impact of investments provided for public benefit
EC9 Indirect economic impacts
Environment
Management approach
EN1 Materials used by weight or volume
EN2 Proportion of recycled materials
EN3 Direct energy consumption
EN4 Indirect energy consumption
EN5 Energy savings
EN6 Energy efficient products and services
EN7 Initiatives to reduce indirect energy consumption
EN8 Water withdrawal
EN9 Water sources affected by withdrawal of water
EN10 Percentage and total volume of water recycled and reused
EN11 Size of land used in protected areas
EN12 Impacts of products and services on protected areas or areas of high biodiversity
EN13 Habitats protected or restored
EN14 Strategies, current actions and future plans for managing impacts on biodiversity
EN15 Number of endangered species in locations affected by operations
EN16 Direct and indirect greenhouse gas emissions
EN17 Other relevant greenhouse gas emissions
EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved
EN19 Emissions of ozone depleting substances
EN20 NOx, SO2 and other significant emissions
EN21 Total water discharge
EN22 Quantity of waste by type and disposal method
EN23 Significant spills of pollutants
EN24 Transported, imported, exported and treated hazardous waste
EN25 Impacts of the organisation's water discharge and runoff on biodiversity
EN26 Initiatives to mitigate the environmental impact of products
EN27 Percentage of products for which packaging materials were returned
EN28 “Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with
environmental laws and regulations
EN29 Environmental impacts of transporting products, materials and employees
EN30 Environmental expenditures and investments
–
–
–
–
–
–
–
SR pp. 5-8
SR pp. 5-8, 54-56, F&F pp. 4-6, 30, c
c
F&F p. 6, online, c
c
SR p. 45, c
F&F p. 15, c
c
SR pp. 55-56, F&F p. 30, c
c
SR pp.14-15, 33-41, F&F pp. 16-23, 32-33, 35
SR pp. 34-35, F&F pp. 13-14
SR pp. 34-35, F&F p. 14, c
c
c
SR pp. 37-39, F&F p. 16
SR pp. 24-28, F&F pp. 10-12
SR pp. 40-41
SR pp. 34-35, F&F p. 21
c
c
c
c
c
c
c
SR pp. 37-39, F&F pp. 17-18, 22
SR pp. 37-39, 40-41, F&F p. 17
SR pp. 37-39, 40-41, F&F p. 17
c
F&F p. 18, c
F&F p. 21, online
SR p. 35, F&F p. 19
c
c
online
SR pp. 21-22, 24-28, F&F pp. 10-12, 14, online
online, c
c
SR pp. 40-41, F&F p. 22, c
F&F p. 23
}
37
This indicator is fully reported. This indicator has been partially reported.
– We do not currently report this indicator.light grey Indicators marked light grey are additional indicators for which a response is optional.
Legend SR Sustainability Report 2013
F&F 2013 Facts and figuresOnline Link to www.miele-sustainability.com and www.miele.dec You can find a comment about this indicator in the detailed GRI Index at www.miele-sustainability.com/gri-index
38
GRI Index
Management approach and performance indicators Reporting
degreeReferences
Employees
Management approach
LA1 Total workforce by employment type and region
LA2 Employee turnover
LA3 Benefits provided solely to full-time employees
LA4 Percentage of employees covered by collective bargaining agreements
LA5 Minimum notice period(s) regarding significant operational changes
LA6 Percentage of workforce represented in health and safety committees
LA7 Injuries, occupational diseases, absenteeism, and number of work-related fatalities
LA8 Preventative health care, counselling and training
LA9 Occupational safety agreements with trade unions
LA10 Vocational and further education initiatives
LA11 Knowledge management and lifelong learning
LA12 Performance assessment and career development planning
LA13 Diversity in senior management structures and among employees
LA14 Statistical comparison of men's and women's salaries
Human rights
Management approach
HR1 Human rights aspects in investment agreements
HR2 Assessment of key suppliers' observance of human rights
HR3 Employee training on human rights
HR4 Incidents of discrimination and actions taken
HR5 Business activities in which the right to exercise freedom of association and collective bargaining is at risk
HR6 Business activities that involve the risk of child labour
HR6 Business activities that involve the risk of forced or compulsory labour
HR8 Training of security personnel in aspects of human rights relevant to the particular business activity
HR9 Incidents of violations involving the rights of indigenous peoples
Society
Management approach
SO1 Impact of business activity on communities or regions
SO2 Business units analysed for risks related to corruption
SO3 Employee training regarding anti-corruption
SO4 Incidents of corruption and actions taken
SO5 Public policy positions and participation in public policy development and lobbying
SO6 Contributions to political parties and politicians
SO7 Lawsuits due to anti-competitive behaviour
SO8 Fines resulting from the violation of laws and regulations
Product responsibility
Management approach
PR1 Assessed life cycle stages with respect to health and product safety
PR2 Non-compliance with regulations concerning health and product safety
PR3 Legal obligation to provide information on products and services
PR4 Non-compliance with legal and voluntary obligations to provide information on products and services
PR5 Measurement of customer satisfaction
PR6 Adherence to laws, standards and voluntary rules of conduct related to marketing communications
PR7 Non-compliance with legal and voluntary regulations related to marketing communications
PR8 Number of justified complaints concerning the protection of privacy
PR9 Significant fines resulting from violations of legal regulations concerning the purchase
and use of products
–
–
–
SR pp. 43-45, 46-48, 50-52, 52-53
SR p.43, F&F pp. 24, 25,27
SR p. 44, F&F p. 25, c
c
online, c
c
online
SR pp. 52-53, F&F p. 29, c
SR pp. 52-53, F&F p.28, online
c
SR pp. 46-48, F&F p. 26, c
SR pp. 46-48, online, c
SR pp. 46-48, c
SR pp. 50-52, F&F pp. 24, 28
c
SR pp. 14-15, 43, F&F p. 34, online
c
SR pp. 30-31, F&F p. 15
c
SR p. 50, c
SR p. 30, online, c
online, c
online, c
c
c
SR pp. 19, 55-56, online
c
online, c
online
online
SR p. 19
c
c
c
SR pp. 21-23, 24-28, online
SR pp. 21-23
c
c
SR p. 23, online
c
c
c
c
39Miele Sustainability Report 2013
Principle GRI References
The Miele & Cie. KG UN Global Compact progress report
Human rights
Principle 1 Support and respect for international human rights
Principle 2 Zero involvement by the company in human rights violations
Labour standards
Principle 3 Protection of freedom of association and the right to collective bargaining
Principle 4 Elimination of and all forms of forced labour.
Principle 5 Elimination of child labour
Principle 6 No hiring or employment discrimination
Environmental protection
Principle 7 Support for a preventive approach in dealing with environmental issues
Principle 8 Promotion of initiatives for a greater sense of environmental responsibility
Principle 9 Development and distribution of environmentally friendly technologies
Fighting corruption
Principle 10 Advocacy against corruption of any kind, including extortion and bribery
EC5, LA4, LA6-9, LA13-14, HR1-9, SO5, PR1-2, PR8
HR1-9, SO5
LA4-5, HR1-3, HR5, SO5
LA4-5, HR1-3, HR5, SO5
HR1-3, HR6, SO5
EC7, LA2, LA13-14, HR1-4, SO5
EC2, EN18, EN26, EN30, SO5
EN1-30, SO5, PR3-4
EN2, EN5-7, EN10, EN18, EN26-27, EN30, SO5
SO2-6
Imprint
Publisher: Miele & Cie. KGCorporate CommunicationsCarl-Miele-Straße 2933332 Gütersloh
Editor and project coordinator: Ursula Wilms, Miele & Cie. KG
Data and project management: Sebastian Wegener, Miele & Cie. KG
Conception: Schlange & Co. GmbH, Hamburg
Design, graphics and layout: Büro für Grafische Gestaltung, Kerstin Schröder, Bielefeld
Photography: Christian Ring, Bielefeld
Printed by: Neef + Stumme GmbH & Co. KG, WittingenPrinted on FSC® Recycled paper
Legally responsible for content: Carsten Prudent, Miele & Cie. KG
Contact:Ursula WilmsPublic RelationsTelephone +49 (0 ) 52 41/89-19 58Telefax +49 (0 ) 52 41/89-19 50E-mail: [email protected]
www.miele-sustainability.comwww.miele-presse.de
The 2013 sustainability report and the accompanying Facts & Figures are also available in German.