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ADDENDUM
SOLVAY
|
2015 COMPLEMENTARY ANNUAL REPORT
6
1. SUSTAINABILITY SUMMARY
1. SUSTAINABILITY SUMMARY
UNITS
2025
TARGETS
2020
TARGETS
2015
2014
2013
2012
Employees involved in Solvay Way action plan
%
-
-
45
30
10
-
Sustainable business solutions
Product porfolio assessed
%
-
-
88
79
65
-
Sustainable solutions
%
50
-
33
25
19
-
Neutral
%
-
-
39
39
34
-
Not evaluated
%
-
-
12
21
35
-
Challenges
%
-
-
16
15
12
-
Supply chain management
Number of suppliers
Number
-
-
43,425
46,000
-
-
Number of critical suppliers
Number
-
-
1,080
689
-
-
Number of suppliers assessed via internal evaluation
Number
-
-
1,376
1,049
-
-
UNITS
2025
TARGETS
2020
TARGETS
2015
2014
2013
2012
Innovation main figures
Expenditure amounts in innovation - Growth
%
-
-
60
66
-
-
Expenditure amounts in innovation - Competitiveness
%
-
-
21
17
-
-
Expenditure amounts in innovation - Defense
%
-
-
19
17
-
-
Research & Innovation staff
Number
-
-
2,050
1,950
1,948
1,907
Intellectual Property agreements
Number
-
-
1,530
1,608
1,381
1,750
First patent filings
Number
-
-
235
259
232
300
New sales ratios
%
-
-
18
21
22
23
Direct economic value generated and distributed
Operating costs
%
-
-
65
63
64
-
Employee wages and benefits
%
-
-
19
19
20
-
Current taxes
%
-
-
1
3
2
-
Payments to providers of funds
%
-
-
5
5
5
-
Economic value retained
%
-
-
10
11
9
-
Human capital return on investment (HCROI)
Total Revenues
€ million
-
-
11,047
10,629
10,150 12,830
Total operating expenses, including depreciation, excluding
employee related expenses
€ million
-
-
8,097
7,954
7,644
8,642
Total employee-related expenses (salaries + benefits)
€ million
-
-
2,139
1,990
1,947
2,302
Resulting HCROI
Number
-
-
1.38
1.34
1.29
1.82