Environmental Indicators

Environmental Indicators for Helaba 01.03.18*

Energy Consumption in MWh2018201720162015
Energy Consumption Total (Electricity and Heating)37,39539,48542,34640,836
Electricity Consumption17,03613,43414,95714,985
Thereof from mixed renewable sources94.4%93.1%93.0%93.3%
Thereof combined heat and power (CHP)5.6%6.9%7.0%6.7%
Heating Consumption20,36026,05127,38925,851
Thereof Gas (appr. 85% cogeneration unit at MAIN TOWER)31.6%43.6%44.7%47.3%
Thereof heating from conventional CHP62.0%51.3%50.5%47.6%
Thereof heating from biogas CHP6.3%5.0%4.7%5.0%
Thereof light fuel oil0.1%0.1%0.1%0.1%
Business Travels in km2018201720162015
Business Travels Total21,975,55521,173,07419,116,89118,410,627
Thereof by rail23.8%24.6%28.6%29.7%
Thereof by car45.1%44.4%42.2%41.6%
Thereof by flight (short distance)9.2%9.4%7.2%6.2%
Thereof by flight (long distance)21.9%21.5%22.0%22.5%
Resource Consumption in kg2018201720162015
Thereof certified (FSC, etc.)89.3%79.6%80.6%79.5%
Thereof recycling paper18.7%24.7%19.4%17.3%
Water Consumption (in m3)66,05081,21775,23173,768
Thereof recycled87.0%87.0%87.0%87.0%
Thereof incineration13.0%13.0%13.0%13.0%
Thereof hazardous waste0%0%0%0%
CO2 Emissions in T2018201720162015
CO2 Emissions Total9,10211,20211,06510,576
Thereof Scope 129.9%31.0%32.2%33.1%
Thereof Scope 215.5%21.4%22.8%21.5%
Thereof Scope 354.6%47.6%45.1%45.4%

*Coverage includes 20 office sites globally which accords for appr. 95% of total office space. Calculation methodology following VfU Standard.

Employee Indicators

Employee Indicators for Helaba 31.12.

Employees in Germany and Switzerland (People)6,0515,9865,9955,921
Thereof Helaba Bank3,2073,3023,2273,221
Thereof Frankfurter Sparkasse1,5911,5231,6421,667
Percentage of temporary employment5.1%2.7%5.1%3.3%
Percentage of collective wage agreement56.0%60.1%57.3%59.3%
Thereof collective banking wage agreement85.2%81.5%88.0%88.8%
thereof wage group 7-974.9%74.1%73.3%73.0%
Percentage of part-time23.1%23.1%22.7%22.5%
Thereof women85.7%87.0%87.4%89.2%
Percentage of junior employees and trainees2.4%2.7%2.2%2.6%
Thereof Frankfurter Sparkasse61.9%52.8%58.8%50.7%
Qualification expenditures3.1 Mio €4.8 Mio €4.5 Mio €4.5 Mio €
Average period of employment in years (within Helaba Group)14.814.915.015.3
Fluctuation rate (initiated by employees)3.1%3.6%3.0%2.0%
Thereof Helaba Bank2.4%2.4%2.0%1.2%
Percentage women47.0%47.8%48.1%47.8%
Percentage female executives22.8%21.8%22.0%22.0%
Percentage of female board members (Helaba Bank)0%0%0%0%
Percentage of female members of the supervisory board (Helaba Bank)28.3%29.4%23.3%22.2%
Percentage of employees with a disability5.9%6.1%6.0%5.6%
Number of different nationalities44444745
Percentage of employees with German nationality97.5%96.6%95.9%
Percentage age > 5048.6%48.4%44.9%42.3%
Percentage age 30-5042.5%45.7%46.9%50.3%
Percentage age < 308.8%8.0%8.2%7.4%
Absence rate (due to illness with medical certificate)3.7%4.6%4.8%4.3%
Number of accidents (work-related (road) accidents)42472952
Thereof Frankfurter Sparkasse76.2%61.7%51.8%28,8%
Work-related Fatalities0000

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