MTU’s nonfinancial KPIs

Field of action: Production & maintenance

MTU’s Scope 1 energy demand results from consumption of the direct energy sources kerosene, natural gas, and fuels for mobility. MTU’s Scope 2 energy demand results from the consumption of bought-in energy (electricity and district heating). Other energy consumption (e.g. other fuels) is not reported, as its contribution to total Group consumption is immaterial. The Nova Pazova production site in Serbia reported for the first time in 2023.

MTU’s Scope 1 CO₂e emissions result from consumption of the direct energy sources kerosene, natural gas, and fuels for mobility. MTU’s Scope 2 CO₂e emissions result from the consumption of bought-in energy (electricity and district heating). The calculation of Scope 2 emissions uses emission factors from energy suppliers (market-based method). Other sources of CO₂e such as refrigerants or other fuels are not reported as their contribution to Group emissions is immaterial. The Nova Pazova production site in Serbia reported for the first time in 2023.

For Scope 3 we have so far compiled only CO₂ emissions from business travel (air and rail travel and hire cars), data collected for the MTU sites in Germany and Canada (2023 and 2022), Germany and Serbia (2021), emission factors according to GHG Protocol

Improvements in the footprint due to the use of sustainable aviation fuels are not taken into account analogous to CO₂ accounting.

Water footprint for production and maintenance sites (excluding site in Serbia); no water withdrawal or discharge in water-stressed regions; data presented in line with official wastewater and well reports and may deviate from previous publications. At the Munich site, a proportion of the well water and some of the rainwater collected from the roofs is discharged as surface water via the Schwabenbächl stream. Rainwater is discharged into the municipal sewer system only in the event of heavy rainfall. As a result, the sum of the volume discharged into groundwater and surface water may not correspond to the volume withdrawn. Consumption is the difference between water withdrawal and return. For the reasons mentioned above, the return rate for groundwater is higher and is therefore shown as negative.

Externally sourced material for production and maintenance sites (excluding site in Serbia); production material comprises titanium and nickel alloys and spray powder; consumables and supplies include oils, cooling lubricants, chemicals, lubricants, gases and kerosene and diesel used as fuel; the other material comprises paper, cardboard packaging and wooden pallets and boxes. For engine parts, MTU uses returnable packaging that can be reused several times.

Waste balance excluding construction waste, for production and maintenance sites (excluding site in Serbia)

Field of action: Employees

Total workforce at fully consolidated sites including apprentices, interns, thesis students and doctoral candidates, students and vacation staff, temporary part-time employees on parental leave, and marginal workers, but excluding temporary workers and inactive employment contracts; as at December 31 each year. Active workforce: employees with permanent or fixed-term contracts, temporary part-time employees on parental leave, excluding apprentices, students, interns, vacation staff, temporary workers, and contractors.

Turnover rate measured as a proportion of core workforce, annual average, figures include retirements

Share of women in the workforce and in management positions as a proportion of the active workforce for trainees/apprentices, relating to total workforce; recorded at the end of each year; we do not have figures on the proportion of women by employee group.

New hires measured in terms of active workforce

Measured in terms of active workforce, at year-end in each case; for composition of workforce sizes, see the GRI Index

The accident statistics (excluding commuting accidents) relate to the total workforce, including trainees/apprentices, interns, school and university students, and employees on fixed-term contracts, as well as temporary workers. Contractor accidents are excluded. Workplace accidents during mobile working are recorded as soon as a work-related connection is made. For composition of workforce sizes, see the GRI Index

Data on training days for 2022 exclude the Rzeszów site in Poland due to a lack of data availability in the IT system; the site is included again starting in 2023.

2-7, 2-8, 301-1, 302-1, 303-3, 303-4, 303-5, 305-1, 305-2, 305-3, 305-7, 306-3, 306-4, 306-5, 401-1, 401-3, 403-9, 405-1