Sustainability KPI´s
Coor reports on a number of indicators annually, that together give a picture of how the company’s sustainability work has progressed. In 2016, Coor conducted a review of its sustainability indicators.
| Monitoring of business sustainability indicators | Outcome 2016 | Outcome 2015 |
| Net sales, SEK million | 7,631 | 7,482 |
| Adjusted EBITA margin, % 1) | 5.8 | 5.0 |
| Cash generation, % 2) | 93 | 104 |
| Paid taxes, SEK billion 3) | 2.3 | 2.1 |
| Salaries, SEK millions 4) | 3,467 | 3,328 |
| Number of reported and investigated cases of suspected violations of the Code of Conduct 5) | 6 | 5 |
| Number of registered and implemented improvement initiatives 6) | 8,103 | 6,936 |
| Outcome of the customer survey 7) | 68 | 66 |
| Per centage of customer contracts extended 8) | 80 | 90 |
| Contract loyalty relating to purchases, annual average, % 9) | 80 | 75 |
| Number of employees at total (FTE) 10) | 6,327 | 6,381 |
| ... of which women (share of total amount), % | 53 | 53 |
| Number of managers 11) | 659 | 635 |
| ... of which women (share of total amount), % | 41 | 41 |
| Voluntary employee turnover, % 12) | 12.3 | 9.2 |
| Absenteeism, % 13) | 6.2 | 5.9 |
| Number of accidents 14) | 287 | 203 |
| Number of fatalities | 0 | 0 |
| LTIF 15) | 8.4 | N.A. |
| TRIF 16) | 21.3 | N.A. |
| Outcome of the employee survey 17) | 69 | 68 |
| Leadership index 18) | 74 | 73 |
| Number of major local social development projects | 5 | N.A. |
| Number of products registered in the chemical handling system 19) | 3,288 | 2,893 |
| Energy use in larger offices, kWh / m2 20) | 52.9 | N.A. |
| Vehicle fleet: average emissions for leased service vehicles, g/km 21) | 161 | 163 |
| Carbon dioxide emissions from business travel (by train or plane) per employee 22) | 0.0095 | 0.070 |
| Average outcome after environmental audits conducted using Coor Green Services, % 23) | 83.2 | 80.8 |
NOTES
