3.4 Indicators and methodology

3. Non-financial performance

3.4 Indicators and methodology

3.4 Indicators and methodology

3.4.1 Indicators

3.4.1.1 Performance Indicators
Performance Indicators201920182017TargetScope
EDF, A COMPANY COMMITTED TO THE ENERGY TRANSITION (see section 3.2)




EDF, a leader in low-carbon energy (see section 3.2.1)




EDF group direct greenhouse gas emissions (scope 1) (MtCO2 eq)(2)

EDF group direct greenhouse gas emissions (scope 1)

(MtCO2 eq)(2)
2019

33

EDF group direct greenhouse gas emissions (scope 1)

(MtCO2 eq)(2)
2018

36

EDF group direct greenhouse gas emissions (scope 1)

(MtCO2 eq)(2)
2017

51

EDF group direct greenhouse gas emissions (scope 1)

(MtCO2 eq)(2)
Target

< 30 Mt

*

in 2030

EDF group direct greenhouse gas emissions (scope 1)

(MtCO2 eq)(2)
Scope

Group

Carbon intensity: CO2 emissions(3) due to heat and electricity generation (g CO2 /kWh)

Carbon intensity: CO

2

emissions

(3)

due to heat and electricity generation (g CO

2

/kWh)

2019

55

Carbon intensity: CO

2

emissions

(3)

due to heat and electricity generation (g CO

2

/kWh)

2018

57

Carbon intensity: CO

2

emissions

(3)

due to heat and electricity generation (g CO

2

/kWh)

2017

82

Carbon intensity: CO

2

emissions

(3)

due to heat and electricity generation (g CO

2

/kWh)

Target

-

Carbon intensity: CO

2

emissions

(3)

due to heat and electricity generation (g CO

2

/kWh)

Scope

Group

Net installed renewable electrical generation capacities (GW)(4)

Net installed renewable electrical generation capacities (

GW

)

(4)
2019

32

Net installed renewable electrical generation capacities (

GW

)

(4)
2018

33

Net installed renewable electrical generation capacities (

GW

)

(4)
2017

32

Net installed renewable electrical generation capacities (

GW

)

(4)
Target

50GW in 2030

Net installed renewable electrical generation capacities (

GW

)

(4)
Scope

Group

EDF, a company standing shoulder to shoulder with its customers (see section 3.2.2)




Number of smart meters installed (millions)

Number of smart meters installed (millions)

2019

26

Number of smart meters installed (millions)

2018

18

Number of smart meters installed (millions)

2017

10

Number of smart meters installed (millions)

Target

41 million by 2021

Number of smart meters installed (millions)

Scope

Group

EDF group’s Electric Vehicles rate in the fleet of light vehicles (%)

EDF group’s Electric Vehicles rate in the fleet of light vehicles (%)

2019

8.6

EDF group’s Electric Vehicles rate in the fleet of light vehicles (%)

2018

>6.1

EDF group’s Electric Vehicles rate in the fleet of light vehicles (%)

2017

-

EDF group’s Electric Vehicles rate in the fleet of light vehicles (%)

Target

100% by 2030

EDF group’s Electric Vehicles rate in the fleet of light vehicles (%)

Scope

Group

Number of customer visits on digital consumption monitoring platforms (in millions)

Number of customer visits on digital consumption monitoring platforms (

in millions

)

2019

47

Number of customer visits on digital consumption monitoring platforms (

in millions

)

2018

28

Number of customer visits on digital consumption monitoring platforms (

in millions

)

2017

-


Number of customer visits on digital consumption monitoring platforms (

in millions

)

Scope

Mainland EDF

EDF, A COMPANY COMMITTED TO A JUST AND FAIR TRANSITION (see section 3.3)




EDF, a company with a responsible attitude to people and communities (see section 3.3.1)




Percentage of projects on which there was consultation in accordance with the Equator Principles

Percentage of projects on which there was consultation in accordance with the Equator Principles

2019

89.7

Percentage of projects on which there was consultation in accordance with the Equator Principles

2018

82.0

Percentage of projects on which there was consultation in accordance with the Equator Principles

2017

-

Percentage of projects on which there was consultation in accordance with the Equator Principles

Target

100% by 2030

Percentage of projects on which there was consultation in accordance with the Equator Principles

Scope

Group

Number of energy support

Number of energy support

2019

894,260

Number of energy support

2018

1,302,590

Number of energy support

2017

-

Number of energy support

Target

-

Number of energy support

Scope

EDF and ÉS

Proportion of executives who have completed the anti-corruption training programme (%)

Proportion of executives who have completed the anti-corruption training programme (%)

2019

62

Proportion of executives who have completed the anti-corruption training programme (%)

2018

57

Proportion of executives who have completed the anti-corruption training programme (%)

2017

42

Proportion of executives who have completed the anti-corruption training programme (%)

Target

100% by 2021

Proportion of executives who have completed the anti-corruption training programme (%)

Scope

Group

Annual rate of procurement from SMEs (%)

Annual rate of procurement from SMEs (%)

2019

22.5

Annual rate of procurement from SMEs (%)

2018

23.7

Annual rate of procurement from SMEs (%)

2017

23.5

Annual rate of procurement from SMEs (%)

Target

22% -26%

Annual rate of procurement from SMEs (%)

Scope

EDF and Enedis

Nuclear safety: Number of significant level 2 events on the INES scale

Nuclear safety: Number of significant level 2 events on the INES scale

2019

3

Nuclear safety: Number of significant level 2 events on the INES scale

2018

1

Nuclear safety: Number of significant level 2 events on the INES scale

2017

4

Nuclear safety: Number of significant level 2 events on the INES scale

Target

-

Nuclear safety: Number of significant level 2 events on the INES scale

Scope

Group

EDF, an environmentally-friendly company (see section 3.3.2)




Solid radioactive waste from operations




France: volume of long-lived high and intermediate level solid radioactive waste (m3)

France: volume of long-lived high and intermediate level solid radioactive waste (

m3

)

2019

304

France: volume of long-lived high and intermediate level solid radioactive waste (

m3

)

2018

315

France: volume of long-lived high and intermediate level solid radioactive waste (

m3

)

2017

300

France: volume of long-lived high and intermediate level solid radioactive waste (

m3

)

Target

-

France: volume of long-lived high and intermediate level solid radioactive waste (

m3

)

Scope

Group

United Kingdom: volume of low level radioactive waste generated (m3)

United Kingdom: volume of low level radioactive waste generated (

m3

)

2019

444

United Kingdom: volume of low level radioactive waste generated (

m3

)

2018

474

United Kingdom: volume of low level radioactive waste generated (

m3

)

2017

453



Level of awareness of the ecological value of the land (%)(5)

Level of awareness of the ecological value of the land (%)

(5)
2019

52

Level of awareness of the ecological value of the land (%)

(5)
2018

51

Level of awareness of the ecological value of the land (%)

(5)
2017

50

Level of awareness of the ecological value of the land (%)

(5)
Target

-

Level of awareness of the ecological value of the land (%)

(5)
Scope

Group

Water intensity: water consumed/electrical production of fleet (l/kWh)

Water intensity: water consumed/electrical production of fleet (

l/kWh

)

2019

0.87

Water intensity: water consumed/electrical production of fleet (

l/kWh

)

2018

0.86

Water intensity: water consumed/electrical production of fleet (

l/kWh

)

2017

0.94

Water intensity: water consumed/electrical production of fleet (

l/kWh

)

Target

< 1 l/kWh inaverage over5 years(2015-2030)

Water intensity: water consumed/electrical production of fleet (

l/kWh

)

Scope

Group

EDF, a company with a responsible attitude to its employees and service providers (see section 3.3.3)




Gender balance index: percentage of women in the Management Committees of the Group’s entities.

Gender balance index: percentage of women in the Management Committees of the Group’s entities.

2019

27.3

Gender balance index: percentage of women in the Management Committees of the Group’s entities.

2018

26.3

Gender balance index: percentage of women in the Management Committees of the Group’s entities.

2017

-

Gender balance index: percentage of women in the Management Committees of the Group’s entities.

Target

28% by 2023

Gender balance index: percentage of women in the Management Committees of the Group’s entities.

Scope

Group

Overall LTIR (employees and service providers)

Overall LTIR (employees and service providers)

2019

2.4

Overall LTIR (employees and service providers)

2018

-

Overall LTIR (employees and service providers)

2017

-

Overall LTIR (employees and service providers)

Target

< 1.8 by 2020

Overall LTIR (employees and service providers)

Scope

Group

Number of fatal accidents linked to business risks (employees and service providers)

Number of fatal accidents linked to business risks (employees and service providers)

2019

7

Number of fatal accidents linked to business risks (employees and service providers)

2018

1

Number of fatal accidents linked to business risks (employees and service providers)

2017

7

Number of fatal accidents linked to business risks (employees and service providers)

Target

0

Number of fatal accidents linked to business risks (employees and service providers)

Scope

Group

Percentage of employees who attended a training during the year

Percentage of employees who attended a training during the year

2019

80

Percentage of employees who attended a training during the year

2018

83

Percentage of employees who attended a training during the year

2017

84

Percentage of employees who attended a training during the year

Target

75%

Percentage of employees who attended a training during the year

Scope

Group


*Figure being adjusted to take into account the SBT initiative.
(1) For the methodology and scope of each performance indicator, see section 3.4.2.
(2) Excluding life cycle analysis of generation plants and fuel. 2018 figure of 35.5Mt rounded to 36Mt and 2017 figure of 51.3Mt rounded to 51Mt. 2019 indicator subject to reasonable assurance check by KPMG SA.
(3) Excluding life cycle analysis of generation plants and fuel.
(4) The 2019 figure is impacted by the sale of Alpiq (775MW renewable), a non-strategic asset sold in May 2019. For the methodology used for net data consolidation, see section 3.4.2.1.1.
(5) The 2018 and 2017 figures have been recalculated based on the new 2019 scope.

√2019 indicator subject to reasonable assurance check by KPMG S.A.