2016 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2016
Published: 2017-06-30
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 2016 Report Pages
Models in annual production plan with Higher Emission Standard of CVs Produced by Dongfeng Liuzhou Motor 118 134 34
Models included in List of Recommended Models for New Energy Vehicle Popularisation and Application models 88 32
Models up to National Emission Standard V with Higher Emission Standard of CVs Produced by Dongfeng Liuzhou Motor 2 29 34

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2014 2015 2016 Total (past five years) Report Pages
Reduction of CO2 emissions by Dongfeng Nissan through external expert diagnosis tons CO2 7716 13779 26182 46373 42

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 Report Pages
Quantity of hazardous wastes generated - Dongfeng Honda tons 11760 43
Quantity of hazardous wastes generated - Dongfeng Liuzhou Motor tons 1435 43
Quantity of hazardous wastes generated - Dongfeng Nissan tons 6124 43
Quantity of hazardous wastes generated - Dongfeng Peugeot Citroën tons 5763 43
Quantity of hazardous wastes generated - Total tons 25081 43

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2011–2015 2016 Report Pages
CO2 emissions reduced by Dongfeng Nissan through 8 investment projects in energy conservation tons CO2 25068 42
CO2 emissions reduced by Dongfeng Nissan through internal emission reduction programs (2011–2015) tons CO2 75000 42
COD emission reduction achieved in 2016 compared to 2015 (21 subsidiaries, joint ventures, and other companies with direct equity interests and 2 branches) % 9.4% 40
Emissions of SO2 year-on-year decrease % 45.9 9, 32
Investment in emission reduction by Dongfeng Nissan million RMB 100 42
SO2 emission reduction achieved in 2016 compared to 2015 (21 subsidiaries, joint ventures, and other companies with direct equity interests and 2 branches) % 45.9% 40

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2016 Report Pages
Emissions of COD year-on-year decrease % 9.4 9, 32
Investment to dispose of hazardous wastes safely RMB 92000000 43

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2013 2014 2015 2016 2020 Report Pages
Average Fuel Consumption of PVs Produced by Dongfeng Liuzhou Motor L/100 km 7.65 7.64 7.41 7.24 34
Comprehensive energy consumption per RMB10000 output year-on-year decrease % 16.6 9, 32
Decline of comprehensive energy consumption per RMB10000 output 16.6% 44
Electricity fed to grid from PV panels (Dongfeng Peugeot Citroën, Dongfeng Honda, Dongfeng Nissan) MWh 4949 45
Integrated energy consumption equivalent (Dongfeng Peugeot Citroën, Dongfeng Nissan, Dongfeng Liuzhou Motor) tons of standard coal 3306400 45
Natural gas consumption (Dongfeng Peugeot Citroën, Dongfeng Nissan, Dongfeng Liuzhou Motor) cubic meters 93010000 45
New energy vehicles market share target % 18 33
New energy vehicles sales volume target units 360000 33
PV power projects installed capacity (Dongfeng Commercial Vehicle) MW 12 45
PV power projects installed capacity (Dongfeng Nissan) MW 26.8 45
Production volume of commercial vehicles units 336869 372695 20
Production volume of passenger vehicles units 2484795 2521812 20
Purchased electricity (Dongfeng Peugeot Citroën, Dongfeng Nissan, Dongfeng Liuzhou Motor) kWh 1393040000 45

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 Report Pages
Decline of water consumption per RMB10000 output 21.7% 44
Water consumed during production - Dongfeng Honda 10000 tons 1220 46
Water consumed during production - Dongfeng Liuzhou Motor 10000 tons 1910 46
Water consumed during production - Dongfeng Nissan 10000 tons 3770 46
Water consumed during production - Dongfeng Peugeot Citroën 10000 tons 1780 46
Water consumed during production - Total 10000 tons 8680 46
Water consumption per RMB10000 output year-on-year decrease % 21.7 9, 32

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2016 Report Pages
Energy saved from energy-saving and upgrading projects tons 20.56 44
Energy-saving and Environmental Protection hours at company level hours 32 55
Investment in energy-saving and upgrading projects million RMB 110 44
Number of energy-saving and upgrading projects launched 82 44
Number of factories with online monitoring information system for energy conservation 28 44
Standard coal saved by PV power generation (Dongfeng Peugeot Citroën, Dongfeng Honda, Dongfeng Nissan) tons 142.5 45

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2016 2020 Report Pages
Area affected by storm rains in Hubei province million (unit not specified, likely people or hectares) 12.77 67
Planned noise reduction at receptor (Dongfeng Nissan) 2 53
Planned noise reduction at source (Dongfeng Nissan) 93 53
Planned noise reduction during transmission (Dongfeng Nissan) 54 53
Planned number of positions to be relieved from exceeding noise level (Dongfeng Nissan) positions 233 53

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2016 Report Pages
Number of cities affected by storm rains in Hubei province cities 17 67
Number of counties affected by storm rains in Hubei province counties 84 67

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2016 Report Pages
KY or Shift/Team hours at facility level hours 78596 55
Number of maternal caring lounges set up for female employees (Dongfeng Peugeot Citroën) 2 63
Number of staff engaged for research and development 23037 20
Number of staff engaged in research and development 23037 9, 22
Total employees 149092 57
Total employees by gender - Female 27647 57
Total employees by gender - Male 121445 57
Total employees by location - Employees in Hubei Province 95012 57
Total employees by location - Employees in Other Provinces 54029 57
Total employees by location - Overseas Employees 51 57
Total employees by type of employment - Engineering Technology 19370 57
Total employees by type of employment - Management 28044 57
Total employees by type of employment - Manufacturing Workers 100366 57
Total employees by type of employment - Service 1312 57
Total number of staff 149092 9, 56

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2016 Report Pages
Accident incidence of the Company % 0.2 52
Major safety accidents - Death accidents 2 52
Major safety accidents - Minor injury accidents 30 52
Major safety accidents - Severe injury accidents 2 52

Lost days due to work injury.

Indicator Unit 2016 Report Pages
Accident frequency % 0.2 9

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Dongfeng Nissan employee safety training hours hours 212056 49
Emergency Drill hours at facility level hours 4039 55
Increase in occupational hazard control investment over last year (Dongfeng Nissan) % 112 53
Investment in occupational hazard control (Dongfeng Nissan) million RMB 42.31 53
New Employees 3-Tier Safety Education hours at facility level hours 3128 55
New Safety Standard hours at company level hours 570 55
Nissan Safety Management Model hours at company level hours 1728 55
Number of completed improvement projects for occupational hazard control (Dongfeng Nissan) projects 6 53
Number of employees surveyed on ergonomics (Dongfeng Nissan) employees 5144 53
Number of improvement projects for occupational hazard control (Dongfeng Nissan) projects 13 53
Number of positions relieved of physical pain and mental stress issues (Dongfeng Nissan) positions 191 53
Occupational Health hours at facility level hours 8116 55
Total safety training hours (Dongfeng Nissan) hours 212056 55

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2016 Report Pages
DuPont Management Personnel Program hours at company level hours 603 55
Job satisfaction of staff % 73 9, 56
Monthly participants in trainings (Dongfeng Nissan) 19712 59
Number of trainees at Dongfeng Peugeot Citroën training centre trainees 61000 60
Training courses completed at Dongfeng Peugeot Citroën training centre courses 3617 60
Training sessions completed at Dongfeng Peugeot Citroën training centre trainings 2429 60

The average training hours completed per employee by gender and employee category.

Indicator Unit 2016 Report Pages
Average training hour of employees (DongFeng Liuzhou Motor) hour 33.2 59
Average training hour of employees (Dongfeng Honda) hour 33.4 59
Average training hour of employees (Dongfeng Nissan) hour 58.45 59
Average training hour of employees (Dongfeng Peugeot Citroën) hour 33 59
DuPont Professional Personnel Training hours at company level hours 663 55
Environmental Protection hours at facility level hours 1218 55
Equipment Preparation Measures Training hours at company level hours 320 55
Fire Safety Management Training hours at company level hours 32 55
New employees completed skill acquisition training at Dongfeng Honda training base employees 163 60
Occupational Health Management Training hours at company level hours 60 55
Occupational Hygiene Training hours at company level hours 360 55
Other Trainings hours at facility level hours 69537 55
Safety training hours at company level (Dongfeng Nissan) hours 4840 55
Safety training hours at facility level (Dongfeng Nissan) hours 207216 55
Security Personnel Training hours at facility level hours 14763 55
Shift/Team Leaders and Section Leaders Training hours at facility level hours 6876 55
Shift/Team and Workshop Security Personnel Training hours at facility level hours 6034 55
Somatosensory Training hours at facility level hours 3197 55
Special Equipment Safety Training hours at company level hours 384 55
Special Operator Training hours at facility level hours 11241 55
Total hours of training at Dongfeng Peugeot Citroën training centre hours 457000 60
Transfer Training hours at facility level hours 15481 55

Number of suppliers by geographical region.

Indicator Unit 2016 Report Pages
Number of Dongfeng Nissan suppliers from Hubei Province 177 25
Number of Dongfeng Nissan suppliers from other provinces 451 25
Number of Dongfeng Peugeot Citroën suppliers from Hubei Province 783 25
Number of Dongfeng Peugeot Citroën suppliers from abroad 125 25
Number of Dongfeng Peugeot Citroën suppliers from other provinces 871 25
Number of suppliers from Hubei Province suppliers 94 26
Number of suppliers from other provinces suppliers 222 26
Number of suppliers retained suppliers 316 26
Percentage of total hazardous sources represented by external related parties (Dongfeng Peugeot Citroën) % 10 53
Total number of Dongfeng Nissan suppliers 628 25
Total number of Dongfeng Peugeot Citroën suppliers 1779 25

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Failure rate among new suppliers reviewed by Dongfeng Peugeot Citroën in NSA quality review % 62 25
Number of new suppliers reviewed by Dongfeng Peugeot Citroën in NSA quality review 37 25

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Number of hazardous sources identified concerning external related parties (Dongfeng Peugeot Citroën) hazardous sources 2173 53
Percentage of Dongfeng Peugeot Citroën suppliers with ISO14001 certification % 82 25

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2015 2016 Report Pages
Number of models included in List of Recommended Models for New Energy Vehicle Popularization and Application 103 9
Sales revenue RMB million, million RMB 122422 9, 20
Sales volume of commercial vehicles units 345225 369100 20

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2014 2015 2016 Total (past five years) Report Pages
Accumulated sales volume of vehicles units 3156800 5, 9, 20
Cost of research and development million RMB 1061 22
Market share of vehicle sales 11.3% 20
Market share of vehicles % 11.3 5, 9
Reduction of costs by Dongfeng Nissan through external expert diagnosis KRMB 8253 10733 27387 47677 42
Sales volume of new energy vehicles units 24000 9, 32
Sales volume of passenger vehicles units 2777211 2787700 20
Year-on-year increase in sales volume of commercial vehicles 6.9% 20
Year-on-year increase in sales volume of passenger vehicles 10.6% 20
Year-on-year increase in sales volume of vehicles % 10.1 9
Year-on-year increase in vehicle sales volume 10.1% 20

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2016 Report Pages
Corporate patents in new energy applied patents 370 32
Number of corporate related patents in new energy applied >370 9
Number of design patents obtained by Dongfeng Motor Corporation design patents 455 23
Number of invention patents obtained by Dongfeng Motor Corporation invention patents 256 23
Number of invention patents owned in the name of the Company invention patents 2 23
Number of patents obtained by Dongfeng Motor Corporation patents 2228 23
Number of patents owned in the name of the Company patents 14 23
Number of utility model patents obtained by Dongfeng Motor Corporation utility model patents 1517 23
Number of utility model patents owned in the name of the Company utility model patents 12 23

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Number of external related parties reviewed (Dongfeng Peugeot Citroën) external related parties 838 53

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2016 Report Pages
Number of anti-corruption educational sessions 1232 9
Number of participants in anti-corruption educational activities 44541 9

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2016 Report Pages
Increase in sales volume compared with previous year % 10.1 5
Number of Dongfeng cars provided for rescue and relief work in Hubei province cars 8 67
Number of external donation programs 19 9
Tax payment RMB million, million RMB 1274 9, 20, 21

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2016 Report Pages
Amount donated through external donation programs million RMB 29.904 9
Costs of research and development RMB million, million RMB 1061 9, 20
Direct economic loss from storm rains in Hubei province billion RMB 32.13 67
Donation to disaster areas in Hubei province for rescue and relief work million RMB 20 67
Investment in poverty alleviation million RMB 200 9
Number of residents served by volunteers 510 9
Poverty alleviation funds invested million RMB 25.35 67
Revenue million RMB 122422 21
Volunteer hours hours 1050 9

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2014 2015 2016
Total GHG Emissions tons CO2 7716 13779 26182

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016
Total Hazardous Waste tons 25081

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit
Recycling Rate of Non-Hazardous Waste percent

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016
CO2 Emissions Reduction Compared to Last Year tons CO2 25068
SO2 Emissions Reduction Percentage Compared to Last Year % 45.9

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016
COD Reduction Percentage Compared to Last Year % 9.4

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2013 2014 2015 2016
Average Fuel Consumption of PVs Produced by Dongfeng Liuzhou Motor L/100 km 7.65 7.64 7.41 7.24
Comprehensive Energy Consumption Intensity (By Revenue) % decrease 16.6
Natural Gas Consumption cubic meters 93010000
Purchased Electricity kWh 1393040000
Solar Energy MWh 4949

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016
Recycled Water Usage tons 29580555
Water Consumption Intensity (By Revenue) percent decrease 21.7
Water Consumption in Production and Operation tons 86800000

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016
Investment in Energy-saving and Emission-reduction Technology Transformation million RMB 110
Number of Energy-saving and Carbon Reduction Demonstration Projects Achieved 82

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit
Total Investment in Ecological Restoration billion RMB

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2016
Number of Employees in Mainland China employees 149041
Number of Employees in Overseas employees 51
Number of Female Employees employees 27647
Number of Male Employees employees 121445
Number of Total Employees employees 149092
Percentage of Employees in Mainland China percent 99.966
Percentage of Employees in Overseas percent 0.034
Percentage of Female Employees percent 18.5
Percentage of Male Employees percent 81.5

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2016
Number of Fatalities as a Result of Work-related Injuries accidents 2
Number of Work-related Fatalities accidents 2

Lost days due to work injury.

Standard Indicator Unit 2016
Rate of Work-related Injuries % 0.2

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2016
Investment in Work Safety million RMB 42.31
Total Hours of Safety Training for Employees hours 212056

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2016
Percentage of Employees Trained % 73

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2016
Average Training Hours per Employee hour 33.4
Total Training Hours hours 15481

Number of suppliers by geographical region.

Standard Indicator Unit 2016
Number of Suppliers in Mainland China suppliers 871
Number of Suppliers in Overseas suppliers 125
Number of Total Suppliers suppliers 628

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit 2016
Percentage of Suppliers Certified to ISO 14001 Environmental Management System % 82

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2016
Number of Authorised Utility Model Patents utility model patents 12
Number of Invention Patents invention patents 2
Number of Patents Granted patents 2228
Number of Patents Held patents 14

Description of quality assurance process and recall procedures.

Standard Indicator Unit
Number of Training Sessions on Quality and Safety sets

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2016
Number of Anti-corruption Training Session sessions 1232
Number of Attendance for Anti-corruption Training person-times 44541
Number of People Participated in Ethical Standards and Anti-corruption Training persons 44541

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2016
Donations to Disaster Relief Contributions to Public Welfare million RMB 20
Investment in Targeted Poverty Alleviation million RMB 200
Total Social Investment million RMB 29.904
Total Volunteer Service Hours hours 1050