on the entire value chain. In our supply chain, for example,
we have created a high level of transparency. Moreover, our
Oliver Zipse
Chairman of the Board of Management of
Bayerische Motoren Werke Aktiengesellschaft
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•
6
Combined separate non-financial report
1
Introduction
AN OVERVIEW OF THE BMW GROUP
Profit before tax
in € million
ꢀ
2
Preface
Vehicle deliveries*
in thousand units
·
An overview of the BMW Group
Key sustainability indicators
Transformation of the BMW Group
7
,118
2,538.4
1
2
019
2019
Fundamentals
9
,627
10,675
2,483.3
2,468.7
2
2
018
2017
2018
2017
2
Products and services
The figures for the previous year were adjusted in line with first-time
application of IFRS 16, see [6] in the Group Appendix of the
BMW Group Annual Report 2019.
3
Research and development expenditure
in € million
CO emissions ofBMWGroup Automobiles
2
Production and
value creation
(EU-28) in g/km
4
6
,419
127
Employees and society
3
2
019
2019
Appendix
6
,890
6,108
128
128
122
3
3
4
2
018
2017
2018
2017
2017
3
adjusted value due to introduction of WLTP (Worldwide Harmonised
Light Vehicles Test Procedure)
using NEDC test procedure
4
BMW Group employees at year-end
in numbers
Investment in further education and training
in € million
1
33,778
370
2
019
2019
1
34,682
129,932
373
349
2017
2
•
018
2017
2018
GRI 102-2, 102-7
*
Delivery figures have been adjusted retrospectively going back to 2015. The basis for the adjustments is a change in the methodology used to collate data for the BMW Group’s most important markets (China,
USA, Germany, UK, Italy and Japan). The retrospective adjustment enables better comparability. Additional information can be found in the Annex under “Additional information on delivery figures.”
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1
•
ORGANISATION AND BUSINESS MODEL
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•
7
Introduction
KEY SUSTAINABILITY INDICATORS
5-year overview
Preface
Change to
previous year in %
An overview of the BMW Group
Key sustainability indicators
Transformation of the BMW Group
2
015
2016
2017
2018
2019
·
BUSINESS ACTIVITIES
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
Revenues (in € million)¹
92,175
9,224
94,163
9,665
98,282
10,675
2,468.7
96,855
9,627
104,210
7,118
7.6
– 26.1
2.2
Profit before tax (in € million)¹
Sales volume automobiles (in thousand units)*
1
2, 257.9
2,352.4
2,483.3
2,538.4
Fundamentals
PRODUCTS AND SERVICES
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
2
3
CO emissions of BMW Group Automobiles (EU-28) (in g/km)
127
124
128
128
127
– 0.8
2.7
2
2
Sales of electric and electrified vehicles (number)*
32,732
61,873
103,103
142,385
146,160
Products and services
PRODUCTION AND VALUE CREATION
Energy consumption per vehicle produced (in MWh/vehicle)
Water consumption per vehicle produced (in m³/vehicle)
Process waste water per vehicle produced (in m³/vehicle)
2.19
2.24
0.45
0.57
4.00
2.21
2.25
0.42
0.54
3.51
2.17
2.22
0.40
0.41
3.86
2.12
2.39
0.45
0.40
4.27
2.04
2.32
0.44
0.30
4.09
– 3.8
– 2.9
3
Production and
value creation
– 2.2
CO emissions per vehicle produced (in t/vehicle)
– 25.0
– 4.2
2
Waste for disposal per vehicle produced (in kg/vehicle)
4
Volatile organic compounds (VOC) per vehicle produced
(
in kg/vehicle)
1.22
58
1.14
63
1.03
81
0.93
79
0.85
87
– 8.6
10.1
Employees and society
4
Share of renewable energy purchased from third parties (in %)
Share of production-relevant purchasing volume in the CDP Supply
Chain Programme (in %)
53
69
77
75
78
4.0
Appendix
EMPLOYEES AND SOCIETY
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
Employees at end of year (number)
122,244
2.08
124,729
2.70
129,932
2.64
134,682
2.78
133,778
3.39
– 0.7
21.9
– 0.5
1.7
5
Attrition rate (as a percentage of workforce)
Share of women in total workforce (in %)
18.1
18.70
15.30
19.3
19.9
19.8
Share of women in management positions (in %)
14.5
16.0
17. 2
17.5
Average days of further training per BMW Group employee
(
days per employee)
4.1
4.4
3.80
4.00
3.4
3.6
3.4
3.5
3.3
3.5
– 2.9
0.0
Accident frequency (per one million hours worked)
Expenditure on corporate citizenship (in thousand €)
Expenditure on donations (in thousand €)
6
6
39,109
17,066
87,837
70,356
33,436
16,205
37, 242
15,829
33,229
14,847
–10.8
– 6.2
*
Delivery figures have been adjusted retrospectively going back to 2015. The basis for the adjustments is a change in the methodology used to collate data for the BMW Group’s most important markets (China,
USA, Germany, UK, Italy and Japan). The retrospective adjustment enables better comparability. Additional information can be found in the Annex under “Additional information on delivery figures.”
The figures for the previous financial year were adjusted due to a change in accounting methods when IFRS 16 was introduced, see [6] in the Group appendix of the Annual Report 2019. In addition, the figures for
the previous year were adjusted due to the change in how selected topics that are of subordinate importance overall are posted.
1
2
Since 09/2018 all vehicles in the EU must be licensed according to the new WLTP test cycle. However, the calculation of CO
Commission. Therefore, it is necessary to calculate WLTP fleet emissions back to NEDC values up to and including 2020 for reporting purposes. The changed WLTP test constraints lead to higher NEDC emissions
NEDC correlated) due to the reversed calculations. In order to ensure comparability, the CO fleet emissions for 2017 (122 g/km NEDC) were converted to a correlated NEDC value of 128 g/km under WLTP test
constraints and published originally with the 2/2018 quarterly report.
2
emissions from fleet vehicles will only be switched to WLTP in 2021 by the European
(
2
3
4
Adjusted value in line with planned change to WLTP (Worldwide harmonized Light vehicles Test Procedure)
Calculated based on volumes of green energy purchased as well as the conservative calculation of country-specific energy shares from renewables purchased from third parties. Figures from 2015 onwards not
directly comparable with figures for 2012–2014. Figures from 2015 onwards include all BMW Group production locations as well as corporate development and administration in Munich/DE.
This figure refers to BMW AG.
5
6
Significantly higher amount compared to other years due to a one-off donation to the BMW Foundation in the centenary year 2016
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8
Introduction
TRANSFORMATION OF THE BMW GROUP
Preface
An overview of the BMW Group
Key sustainability indicators
Transformation of the BMW Group
Design
Care for millions of customers
Safety
High production numbers
Complexity of the vehicle
Customisability
Dealership network
Supplier network
·
1
Regulatory requirements
Fundamentals
High quality
Drive diversity
2
Flexibility for changing market demand
Competitive prices
Automated driving functions
Digital services and interfaces
Products and services
3
Profitability
Sustainability
Production and
value creation
Core competency:
system integration
4
Employees and society
TheBMWGroup is currently undergoing a fundamental
transformation process that presents opportunities and
risks for the business. While in the past they were purely
hardware products, automobiles are now becoming parts
of an interconnected mobility world. Modern vehicles are
becoming increasingly more complex. System integration
is a strength of theBMWGroup, giving the company a
competitive edge – in particular in the context of the tran-
sition towards sustainable mobility.
In practical terms, for us system integration means:
Appendix
–Meeting the needs of customers all over the world
To this end, developers, suppliers and our production sites
collaborateꢀcloselyꢀinꢀanꢀefficientꢀglobalꢀnetwork.
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•
Introduction
FUNDAMENTALS
1
·
Fundamentals
1
1
1
1
1
.1 Strategy
1
.2 Sustainability management
.3 Stakeholder dialogue
.4 Compliance and human rights
.5 Product safety
2
Products and services
3
Production and
value creation
4
Employees and society
Appendix
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10
Combined separate non-financial report
1
.1
Our strategy provides the practical framework for the
BMW Group’s long-term development and sets out the stra-
tegic approaches we will be taking through to2025. We
are helping to take individual mobility into a new dimen-
sion, with electric, connected and autonomous vehicles. In
this process, our work focuses on electromobility, autono-
mous driving and digitalisation and is geared to our cus-
tomers’ needs. As drivers of innovation, we are commit-
ted to taking the leading role within the automotive indus-
try in these areas.
Introduction
STRATEGY
1
Fundamentals
·
1.1 Strategy
OUR MISSION
1.2 Sustainability management
1.3 Stakeholder dialogue
1.4 Compliance and human rights
1.5 Product safety
The BMW Group is the most successful and sustainable
premium provider of individual mobility.
Strategy NUMBER ONE > NEXT
• G1.01
Sustainability is part and parcel of theBMWGroup’s busi-
ness model. We have set clear goals for sustainable individ-
ual mobility, resource-efficient value creation, our employees’
development and our engagement in society. In pursuing
these goals, our aim is to ensure a viable future for our busi-
ness while improving the customer experience.
2
Products and services
Mission
Competitive
3
edge
Production and
value creation
Strategic
approach
Assuming responsibility is an integral part of the
BMW Group’s core business vision. We are convinced that
the lasting success of any enterprise in today’s economy
comes down to acting responsibly and ensuring social
acceptance. Global challenges such as climate change and
urbanisation inspire and motivate us to develop innova-
tive products and services.
4
Culture
Employees and society
Appendix
To add value to our business, our environment and the soci-
ety we live in, theBMWGroup integrates sustainability
across the entire value chain and into all our basic pro-
cesses. This covers everything from the sustainability
requirements for the procurement process and the design
of our products through to the development of new lines
We achieve a competitive advantage by providing for-
ward-looking solutions. Sustainability is an integral part
of our corporate Strategy NUMBER ONE
> NEXT.
of business.•GRI 102-11
Pursuing long-term sustainability goals
•
seeIn2012, theBMWGroup set itself ten strategic sustainabil-
graphic 1.02
ity goals running through to 2020, which we have since con-
sistently pursued. Our focus is on three key areas of action:
–
–
–
Products and services
Production and value creation
Employees and society
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11
Combined separate non-financial report
The ten sustainability goals of the BMW Group and their potential influence on the Sustainable Development Goals (SDGs)ꢀ1
•
Introduction
G1.02
1
Fundamentals
Mobility patterns
·
1.1 Strategy
1.2 Sustainability management
1.3 Stakeholder dialogue
1.4 Compliance and human rights
1.5 Product safety
Permanently changed
mobility patterns in
selected metropolitan areas
by introducing integrated
mobility services
Leader in taking
a holistic approach
to premium
Water, energy, waste,
solvents per vehicle
reduced by 45%
•
Chapter 2.3
electromobility
(base year 2006)
2
•
Chapter 2.2
•Chapter 3.1
Products and services
Reduced by at least 50%
in the European
Leader in the use of
3
renewable energy in
production and
value creation
new vehicle fleet
Production and
value creation
The BMW Group
is the most successful
and sustainable
premium provider
of individual
(
base year 1995)
•
Chapter 2.1
•Chapter 3.2
4
Employees and society
Leader in
intercultural
understanding
Increased transparency
and resource efficiency in
the supply chain
mobility.
Appendix
•Chapter 4.4
•Chapter 3.3
Increase
Foster individual
competitiveness and
enhance innovative
strength
responsibility and
design the working
environment
Find employees,
tap into young talent,
develop potential
and secure
•
Chapter 4.3
•Chapter 4.1
employability
•
Chapter 4.2
Long-term employee
development
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1
Back
•
As part of our materiality analysis in 2018, we identified the areas that would have the most significant impact on the SDGs. Direct and indirect impacts are represented accordingly with the SDG icons in the graphic.
12
Combined separate non-financial report
BMW Group 2020 sustainability goals: largely achieved
•
Introduction
G1.03
2
020 goals
Current status in 2019 and outlook
1
PRODUCTS AND SERVICES
Carbon emissions
Fundamentals
By 2020, the BMW Group will have reduced CO emissions in the European new vehicle fleet
As of the end of 2019, the BMW Group has reduced CO emissions to a level 42.4 % lower than
in 1995. We have specific plans to help us achieve the 2020 goal in full.•chapter 2.1
2
2
(
EU-28) by at least 50 % compared to the base year (1995).
·
1.1 Strategy
Electromobility
The BMW Group will be a leader in taking a holistic approach to premium electromobility.
Thanks to our broad range of electrified vehicle products, the BMW Group is a market leader in
new vehicle registrations in this field in Germany (based on total market share). In Europe: sec-
ond (total market share); globally: third (premium segment). We therefore expect to achieve this
goal by 2020 and have already announced further ambitious goals in addition.•chapter 2.2
1
1
1
1
.2 Sustainability management
.3 Stakeholder dialogue
.4 Compliance and human rights
.5 Product safety
Mobility patterns
By 2020, the BMW Group will have permanently changed mobility patterns in selected metro-
politan areas by rolling out integrated mobility services.
In recent years, we have begun to offer a number of urban mobility services (including a joint
venture with Daimler AG), making a positive impact on mobility patterns in selected cities. As a
result, we expect to meet this goal in 2020.•chapter 2.3
2
PRODUCTION AND VALUE CREATION
Products and services
Consumption of resources
By 2020, the BMW Group will have reduced its resource consumption (energy, water, waste for This goal has already been achieved in part. In terms of waste and solvents, we have already far
disposal, solvents) per vehicle produced by 45 % (base year: 2006).
surpassed the set goals as of 2019 (waste: – 78.4 %, solvents: – 66.1 %). As far as energy
2019: – 40.4 %) and water (2019: – 28.8 %) are concerned, we are currently significantly
3
(
ahead of our direct competitors based on their publicly accessible sustainability reports,
although we are still yet to reach the 45 % target.•chapter 3.1
Production and
value creation
Renewable energy
The BMW Group will be the leader in the use of renewable energy in production and value
creation.
By 2018, our European plants were already powered by 100 % renewable energy or offsets were
made to this effect. In 2020, we are aiming to reach this figure for all our plants worldwide.
4
•
chapter 3.2
Employees and society
Sustainable, resource-efficient supply chain
By 2020, the BMW Group will have significantly increased supply chain transparency and
resource efficiency.
In terms of transparency, we consider the target achieved, especially when it comes to critical
raw materials (such as cobalt). However, we still see a need for resource efficiency to be
improved in 2020.•chapter 3.3
Appendix
EMPLOYEES AND SOCIETY
Health and performance
To preserve the health and the performance of its employees in the long term, the BMW Group The BMW Group has already achieved its self-imposed goal thanks to various measures in the
will promote a culture of personal responsibility and ensure an appropriately designed work
environment
area of occupational safety. We expect this to continue in 2020.
•chapter 4.1
Long-term employee development
The BMW Group will ensure long-term employee development by seeking out the right
From the BMW Group’s perspective, this goal has already been achieved as of 2019. Evidence
employees, making the most of their talents, developing potential and ensuring employability. for this includes external studies on employer attractiveness and our in-house employee survey.
In 2020, we expect to continue meeting this goal.•chapter 4.2
Diversity
Through its diverse workforce, the BMW Group will increase its competitiveness and enhance
its innovative strength.
The global reach of the BMW Group is also reflected in the diversity of our workforce. The pro-
portion of women in management positions (17.5 %) is above our self-imposed target range.
•
chapter 4.3
Corporate citizenship
The BMW Group will be a leader in intercultural understanding.
Since 2011, we have been able to reach more than 3.6 million people with our intercultural
understanding projects.•chapter 4.4
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•
13
We conduct materiality analyses on a regular basis to take
account of ongoing developments. The latest update was
undertaken in 2018. For a list of the material issues, please
see the•GRI-Index.For detailed information about the
Working towards the UN Sustainable Development Goals
In autumn 2015, the General Assembly of the United
Nations announced the•Sustainable Development Goals (SDGs).
The SDGs are at the core of the 2030 Agenda, a global action
plan aiming to ensure that economic progress is environ-
mentally friendly and socially equitable.
Introduction
1
materiality process, please see last year’s
•
Sustainable Value
Report 2018(pages13–14).•GRI 102-46, 102-47
Fundamentals
Looking ahead
We are convinced that companies, governments and other
organisations can each make a positive contribution
towards achieving the objectives set out in the SDGs. We
also believe that it is our duty to uphold this social contract.
We too are committed to supporting theSDGs as part of
our sustainable business strategy, focusing on our value
·
1.1 Strategy
2
020will be a transformational year for theBMWGroup.
1.2 Sustainability management
1.3 Stakeholder dialogue
1.4 Compliance and human rights
1.5 Product safety
As the year comes to a close, it will mark the end of the
intended implementation phase for our current set of sus-
tainability goals. In addition, we are already hard at work
incorporating new sustainability goals into our business
strategy.
chain. For us, this also means factoring in the2°C target
set out in the Paris Climate Agreement.
2
Some of the questions at the heart of this planning process
are:
Products and services
In 2018, we provided a detailed explanation of which UN
Sustainable Development Goals we were working on the
most to help achieve our existing list of ten sustainability
goals. In this spirit, at the beginning of each chapter of this
report, we link the measures described in the relevant chap-
ter to the SDGs.
3
–
–
–
–
How can we incorporate the goals set in the Paris
Production and
value creation
ꢀ
into our business activities?
Building on the insights gained from recycling, how
lenders increased over the previous year, rising to11
2018
public sector (including deferred tax expense) was10
2018 11
to shareholders, at
year (2018%).
.1
%
(
:
9.2
%). Meanwhile, the equivalent number for the
.1
%
4
(
:
.2
ꢀ%).ꢀTheꢀproportionꢀofꢀnetꢀvalueꢀaddedꢀflowingꢀ
%, was lower than in the previous
7.4
Employees and society
: 9.4
Appendix
TheBMWGroup currently employs133
34 682) and is providing training to801young people
at its locations around the world (2018 964). In addition,
,778ꢀstaffꢀ(2018:
1
,
4,
: 4,
a large number of jobs and training positions are being
created in retail and sales. Our purchase of intermediate
products also secures jobs worldwide in our supply chains.
Since we source the components for vehicle production
locally whenever possible, our business activities create
jobs and increase prosperity in the areas where our facili-
ties are located.
1
The figures for the previous financial year were adjusted due to changes in accounting
methods when IFRS 16 was introduced, see note [6] to the Group Financial Statements of
the Annual Report 2019.
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•
17
Calculation of BMW Group net value added
•
Introduction
G1.07
2
019
2019
(%)
20181
(€ m)
20181
(%)
Change
(%)
(€ m)
1
ORIGIN OF VALUE ADDED
Sales revenue
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
Fundamentals
104,210
– 22
99.0
0.0
96,855
988
98.2
1.0
7.6
–
Financial income
Other income
·
1.1 Strategy
1,031
1.0
774
0.8
33.2
6.7
1.2 Sustainability management
1.3 Stakeholder dialogue
1.4 Compliance and human rights
1.5 Product safety
Total revenue
105,219
100.0
98,617
100.0
2
Material expenses
57,358
14,923
72,281
54.5
14.2
68.7
53,132
12,342
65,474
53.9
12.5
66.4
8.0
20.9
10.4
Other expenditures
Payments in advance
2
Gross value added
32,938
10,749
22,189
31.3
10.2
21.1
33,143
8,601
33.6
8.7
– 0.6
25.0
– 9.6
Products and services
Depreciation of total fixed assets
Net value added
24,542
24.9
3
DISTRIBUTION OF NET VALUE ADDED
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
Production and
value creation
Employees
12,451
2,466
2,250
1,646
3,269
107
56.1
11.1
10.1
7.4
12,479
2,266
2,733
2,303
4,671
90
50.8
9.2
– 0.2
8.8
Lenders
Government/public sector
Shareholders
Group
11.2
9.4
– 17.7
– 28.5
– 30.0
18.9
4
14.7
0.5
19.0
0.4
Employees and society
Other partners
Net value added
1
22,189
100.0
24,542
100.0
– 9.6
Appendix
The figures for the previous financial year were adjusted due to a change in accounting methods when IFRS 16 was introduced, see [6] in the Group Appendix of the Annual Report 2019. In addition, the figures for
the previous year were adjusted due to the change in how selected topics that are of subordinate importance overall are posted.
Expenditure for material and supplies covers both the original material costs of the vehicle production as well as additional material costs (for example tariffs, insurances and freight).
2
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18
Combined separate non-financial report
1
.2
Introduction
The Sustainability and Mobility department is under the
direct organisational supervision of the Chairman of the
Board of Management within the Corporate Strategy divi-
sion. This unit is responsible for global sustainability man-
agement. Its tasks include:
SUSTAINABILITY
MANAGEMENT
1
Fundamentals
–
Identifying challenges and opportunities for
sustainable operations
1.1 Strategy
·
1.2 Sustainability management
At theBMWGroup, our business is based on sustainable
value creation and responsible corporate governance prin-
ciples. To ensure compliance with these principles across
all divisions of the company, we have defined clear guide-
lines and responsibilities. These are supported by oversight
and incentive systems.
–Developing and monitoring sustainability goals
–Further developing, specifying and integrating
sustainability into the individual divisions, taking
the entire value chain into account
–Ensuring the cooperation of all departments in the
company involved in sustainability
1
1
1
.3 Stakeholder dialogue
.4 Compliance and human rights
.5 Product safety
2
–
Helping to deliver a sustainable mobility system,
especially in urban areas
Products and services
Involving the Board in sustainability management
3
The Board of Management governs the BMW Group under
its own responsibility, acting in the interests of the com-
pany and with the aim of achieving sustainable growth in
value. It determines the strategic orientation of the enter-
prise and ensures its implementation. The Board of Man-
agement is also responsible for ensuring compliance with
all provisions of the law and internal regulations as well
as for adequate risk management and controlling. The
Supervisory Board advises and supervises the Board of
Management in conducting its duties (dual management
Managing sustainability on a long-term basis
The Board of Management works to ensure that the Group’s
Production and
value creation
Strategy NUMBER ONE
> NEXT is aligned with sustain-
ability in the long term. The special-purpose Sustainabil-
ity Board was fully involved in regular Board of Manage-
ment meetings in 2019, allowing sustainability issues to be
even more consistently integrated into the company’s deci-
sion-making processes. Since then, sustainability issues
have been treated like every other topic and discussed as
needed at fortnightly Board of Management meetings. All
logue on the subject. For instance, in March2019, experts
from the BMWꢀGroupꢀmetꢀwithꢀstakeholdersꢀinꢀBerlinꢁ/ꢁDE,ꢀ
to discuss critical raw material supply chains.
1.2 Sustainability management
·
1.3 Stakeholder dialogue
–
–
–
–
–
–
Responsibility for products and production
Responsibility for resources
Responsibility for the supply chain
Responsibility for the mobility of the future
Responsibility for employees
1
.4 Compliance and human rights
.5 Product safety
1
2
Social responsibility
Products and services
We also discussed whether certain areas of corporate
responsibility are more important than others and should
be pursued more actively by the BMW Group.
3
In addition to internal measures to increase transparency
in our supply chain, we are involved in projects such as the
Production and
value creation
•
Responsible Cobalt Initiative.
4
Employees and society
Stakeholder feedback about other aspects of corporate responsibilityꢀ1
•
Appendix
G1.08
Willingness
to spend more than
an extra 10 %
7
%
8
%
8 %
7
%
9 %
8
%
Willingness
to spend up to
an extra 10 %
41 %
38 %
36 %
3
4 %
33 %
3
0 %
Responsibility for
products/production
Responsibility for
resources
•chapter 3
Responsibility in the
supply chain
Responsibility
for the mobility of
the future
Responsibility
for employees
•chapter 4
Social
responsibility
•chapter 4
•
chapters 2 and 3
•chapter 3
•
chapter 2
1
5
00 people were surveyed in each of four locations: Mexico City, Munich, Seoul and Tel Aviv. We asked them the following questions: In which of the following BMW Group activity areas would improvements
motivate you to pay more for a product or service? And how much more would you be willing to spend?
Search
•
GRI 102-44
Back
•
2
5
During the year under review, theBMWGroup,BASFSE,
Samsung SDI and Samsung Electronics jointly launched the
industry-wide Cobalt for Development pilot project in Kol-
wezi, in the Democratic Republic of the Congo. To this end,
we and the other project initiators commissioned the
Deutsche Gesellschaft für Internationale Zusammenarbeit
Local partners such as governmental authorities and small-
scale mining cooperatives were involved in developing and
implementing the measures from the outset, which was
intended to strengthen local ownership and the sustaina-
CO emissions in the upstream chain over the years.
2
Products and services
BMW Group COfootprint
2
•
G3.02
3
in t CO2
2015
2016
2017
2018
2019
Production and
value creation
1
2
3
Total emissions
68,991,955
70,818,970
72,850,724
74,213,402
75,987,119
SCOPE 1: DIRECT GREENHOUSE GAS EMISSIONS
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
·
3.1 Consumption of resources
Total emissions
536,168
443,575
87,358
5,235
562,146
472,021
85,008
5,117
625,072
529,728
88,782
6,562
581,703
487, 249
88,272
6,182
642,259
550,494
85,667
6,098
4
3
3
.2 Renewable energy
.3 Supplier network
Emissions of BMW Group locations
Emissions of company vehicles
Emissions of company-owned planes
4
SCOPE 2: INDIRECT GREENHOUSE GAS EMISSIONS
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
5
Total emissions
923,313
923,313
868,089
868,089
510,911
510,911
538,622
538,622
302,574
302,574
Employees and society
5
Electricity/heat purchased by BMW Group locations
SCOPE 3: INDIRECT GREENHOUSE GAS EMISSIONS
Total emissions
Appendix
2
2
3
67,532,474
1,402,082
138,522
69,388,735
1,427,399
142,250
71,714,741
1,497,075
169,233
73,093,077
1,563,919
159,039
75,042,286
1,570,397
129,646
Emissions of logistics
Emissions of business trips
6
Emissions of employees’ commuter traffic
133,690
139,797
140,187
136,608
146,298
7
Emissions of upstream chain
14,886,300
49,582,958
1,145,158
15,391,154
51,079,073
1,185,148
16,786,192
51,887,708
1,234,346
17, 221,109
52,759,567
1,252,835
18,505,921
53,421,006
1,269,018
8
3
Emissions of utilisation phase
7
Emissions of disposal
1
Addition of emissions from employees’ commuter traffic, from 2012 onwards emissions from supply chain, utilisation phase and disposal as well as from 2015 onwards BMW Group location emissions from
BMW Motorrad Berlin/DE and corporate functions, development and administration in Munich/DE. The emissions listed account for around 90 % of the Scope 1 to Scope 3 emissions of the BMW Group.
2
Climate-relevant gases other than CO are not included in Scope 1 and 2 emissions.
Due to new input data from an external service provider, the figures for 2017 were adjusted.
Figure not directly comparable to previous years’ figures. Calculated using EU fleet emissions according to NEDC correlated. Using NEDC correlated values in 2017 would result in a value of 52,933,132 t of CO .
2
This is equivalent to a reduction of absolute emissions by 0.3 % in 2018.
Figures from 2015 onwards not directly comparable to figures from previous years due to changes in system boundaries: emissions from company production locations, including BMW Motorrad Berlin/DE as well
as administration, development and central distribution centres. Application of VDA emissions factors revised in 2017.
2
3
4
5
Figures from 2015 onwards not directly comparable to figures from previous years due to changes in system boundaries: emissions from company production locations, including BMW Motorrad Berlin/DE as well
as administration, development and central distribution centres. Market-based emissions in accordance with GHG Protocol Scope 2 Guidance. Application of VDA emissions factors revised in 2017. Scope 2 emis-
2
sions calculated using “location-based” method (overall third-party electricity and heat purchased calculated using VDA factors): 1,420,172 t CO .
Calculation basis BMW AG. Extrapolation based on number of employees for the BMW Group.
6
7
Thinkstep’s LCA tool GaBi calculates emissions from supply chain and disposal processes, based on the carbon footprints of representative vehicles from the product lines (including the climate-relevant gases
CO , CH , N O, SF , NF , among others). Corresponding with the CO e emissions, energy consumption (lower heating value) is calculated based on the environmental footprints: around 85,805,214 MWh in the
supply chain as well as 536,630 MWh at the disposal companies.
2
4
2
6
3
2
8
The fleet emissions are extrapolated from the average fleet emissions of the main sales markets of the BMW Group. The calculation was based on an average mileage of 150,000 km.
Search
•
GRI 302-2, 305-1, 305-2, 305-3
Back
•
71
CO emissions per vehicle produced
Solvent emissions per vehicle produced
VOC (volatile organic compounds) emissions, which occur
in particular during the painting process, were reduced to
0.85kg per vehicle in the reporting year (2018:0.93kg).
We achieved this reduction by introducing new painting
technologies, among other measures.
Introduction
2
A further reduction of CO emissions in2019continues
compared to the developments without additional measures.
ant part.•GRI 302-1
2
Products and services
Energy consumption in detail
•
G3.06
in MWh
20151
20161
20171,2
20181,2
20191,2
3
Production and
value creation
TOTAL ENERGY CONSUMPTION
(
UPPER HEATING VALUE IN CASE OF FOSSIL FUELS)
ꢀ
ꢀ
ꢀ
5,783,841
5,328,856
85,559
ꢀ
ꢀ
Total energy consumption
5,479,002
5,054,722
80,535
5,852,666
5,788,965
5,974,625
·
3.1 Consumption of resources
of which vehicle production
of which motorcycle production
of which non-manufacturing areas
5,362,618
95,493
5,169,266
89,300
5,226,227
120,583
627,815
3
3
.2 Renewable energy
.3 Supplier network
3
343,745
369,426
394,555
530,399
TOTAL ENERGY CONSUMPTION IN DETAIL
(
UPPER HEATING VALUE IN CASE OF FOSSIL FUELS)
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
2,584,570
381,340
ꢀ
ꢀ
ꢀ
ꢀ
4
Electricity (external source)
Community heating
2,485,881
366,593
1,002
2,588,409
408,735
1,095
2,513,308
395,609
1,072
2,439,675
358,992
1,123
Employees and society
Community cooling in Mwh
1,084
Appendix
FOSSIL FUELS
Heating oil
ꢀ
3,698
4,829
2,393,723
214,569
4,450
2,624,557
258,380
2,888
2,669,457
294,724
2,205
3,005,902
412,451
Natural gas
2,575,089
245,899
of which CHP losses
NON-FOSSIL FUELS
Biogas (landfill gas)
of which CHP losses
Wood pellets
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
237,446
108,536
220
ꢀ
ꢀ
ꢀ
ꢀ
226,146
98,670
430
224,819
84,166
220
205,320
86,787
220
164,957
68,560
68
RENEWABLES
ꢀ
Solar (photovoltaics)
397
394
381
1,091
1,703
1
To further increase transparency, energy consumption from the corporate functions, development and administration in Munich/DE as well as the motorcycle plant in Berlin/DE were included in the report for the
first time in 2015.
Including motorcycle production in Manaus/BR and Rayong/TH as well as the corporate areas in Tiexi/CN since 2017.
2
3
Figures not directly comparable to previous years’ figures, mainly due to a more refined distinction between production and non-manufacturing areas (e.g. administration, development, central distribution centres).
•
GRI 302-1
Search
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•
74
Average distribution of materials in BMW Group vehicles
Graphic07shows an overview of material composition
Introduction
3.
of BMWꢀGroupꢀvehicles,ꢀonꢀwhichꢀtheꢀinput/outputꢀassess-
ment is based.
1
Fundamentals
The calculation is based on data on representative vehicles
from all product lines. The average is calculated using
the average distribution of the materials inBMWGroup
vehicles.•GRI 301
-1
• see
graphic 3.07
3
Production and
value creation
BMW Group inputꢀ/ꢀoutput assessment for 2019 vehicle production
•
G3.08
·
3.1 Consumption of resources
3
3
.2 Renewable energy
.3 Supplier network
INPUT
1, 4
3
5,417,428 m
Water
1
Energy
5,226,227 MWh
4
OUTPUT
Employees and society
1, 4
Total waste
780,911 t
771,162 t
9,749 t
of which recyclable
of which waste for disposal
Appendix
1, 4
3
Total wastewater
3,578,497 m
1
, 3
CO emissions
767,585 t
1,985 t
693 t
2
1, 2
Volatile org. compounds (VOC)
1, 2
NO
CO
SO
x
1, 2
459 t
1, 2
2
10 t
1, 2
Particulates, dust
46 t
1
Incl. BMW Brilliance Automotive Ltd., Shenyang/CN, not including contract production.
BMW Group measurements/capture as well as calculations based on energy consumption (primarily heating oil and gas) with the aid of the VDA emission factors.
Calculated using revised emissions factors.
2
3
4
The figure refers just to the vehicle production (without motorcycles).
•
GRI 301-1,302-1,305-1,305-7
Search
Back
•
76
Water consumption
Introduction
Water consumption per vehicle producedꢀ1
•
After a rise in the last reporting year, total water consump-
tion in 2019 has dropped slightly. Water consumption per
water consumption in the Spartanburg and Landshut plants
optimised processes). Nonetheless, water consumption
2.32m³ (2018:2.39m³). This is mainly due to reduced
3
.0
2
(
2.39
2
.32
2
.24
2.25
2.22
also directly depends on the changing climate conditions
with high temperatures and long drought periods at our
locations.
Products and services
1
0
.5
3
We are not aware of water removal from sensitive water
sources (water from nature conservation areas) in the
reporting period. There are no plans in this regard for the
future either.
2
015
2016
2017
2018
2019
Production and
value creation
1
Efficiency indicator = water consumption from vehicle production divided by the total
number of vehicles produced, incl. BMW Brilliance Ltd. joint venture in Shenyang/CN,
not including vehicles from the Magna Steyr/AT and Nedcar contract production plants.
BMW Motorrad is not included either.
·
3.1 Consumption of resources
3
3
.2 Renewable energy
.3 Supplier network
Water consumptionꢀ1
•
4
G3.10
Employees and society
2015
2016
2017
2018
2019
Water consumption in m³
of which drinking water in %
of which groundwater in %
of which surface water in %
of which rainwater in %
1
4,819,684
5,017,816
87.1
5,073,220
88.0
5,425,073
90.4
9.6
5,417,428
87.4
Appendix
86
14
12.5
11.7
12.6
0.0
0.0
0.5
0.3
0.0
0.0
0.0
0.0
0.0
0.0
These figures refer to the production sites of the BMW Group incl. the BMW Brilliance Automotive Ltd. joint venture in Shenyang/CN. BMW Motorrad is not included.
Search
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•
7
7
Wastewater
Introduction
Materials input into wastewater should be limited to vol-
umes that will not overtax natural decomposition processes.
At all of our plants, we have thus introduced our own
of which wastewater from sanitary facilities in m³
Total heavy metals and heavy metal compounds in kg
·
3.1 Consumption of resources
2
COD in kg
2,152,073
87
2,085,398
131
2,273,678
101
1,902,577
64
1,960,211
63
3
3
.2 Renewable energy
.3 Supplier network
3
AOX in kg
1
The key performance indicator “Process wastewater” is measured after wastewater treatment in BMW Group plants (incl. the BMW Brilliance Automotive Ltd. joint venture in Shenyang/CN) has taken place.
BMW Motorrad is not included. Together with the wastewater from sanitary facilities at the plants, this is the figure for total wastewater. Due to factors such as evaporation, water input does not correspond to total
wastewater.
COD = chemical oxygen demand.
AOX = absorbable organic halides in water.
4
2
3
Employees and society
Process wastewater per vehicle producedꢀ1
•
Appendix
G3.12
3
in m /vehicle
0
.8
.4
0
.45
0.45
0.44
0
.42
0
.40
0
0
2
015
2016
2017
2018
2019
1
Efficiency indicator = process wastewater from vehicle production divided by the total
number of vehicles produced, incl. BMW Brilliance Automotive Ltd. joint venture in
Shenyang/CN, not including vehicles from the Magna Steyr/AT and Nedcar contract
production plants. BMW Motorrad is not included either.
Search
Back
•
7
8
Waste
Introduction
In the reporting period, we were largely able to reduce the
figuresꢀthatꢀwereꢀalreadyꢀatꢀaꢀlowꢀlevelꢀinꢀ2018 further. The
1
waste for disposal per vehicle produced was
4.
09kg (2018
:
Fundamentals
4
.27kg). This is equivalent to a reduction of4
% as com-
pared to the year before.
2
Products and services
Wasteꢀ1
•
G3.13
in t
2015
2016
2017
2018
2019
3
Total waste
Hazardous waste for recovery
754,747
31,099
5,483
762,924
30,855
4,219
785,209
36,379
4,992
789,817
37, 259
4,717
780,911
44,572
4,894
Production and
value creation
Hazardous waste for disposal
Non-hazardous waste for recovery
Non-hazardous waste for disposal
Materials for recycling
Metals for recycling (scrap)
Waste for disposal
714,887
3,278
723,632
3,732
739,799
4,039
742,652
5,189
726,590
4,855
·
3.1 Consumption of resources
3
3
.2 Renewable energy
.3 Supplier network
745,986
569,959
8,761
754,486
569,841
7,951
776,179
571,685
9,031
779,911
560,164
9,906
771,162
503,928
9,749
4
1
These figures refer to the production sites of the BMW Group incl. the BMW Brilliance Automotive Ltd. joint venture in Shenyang/CN. BMW Motorrad is not included.
Employees and society
Waste for disposal per vehicle producedꢀ1
•
Appendix
G3.14
in kg/vehicle
10
5
0
4.27
4.09
4
.00
3.86
3
.51
2
015
2016
2017
2018
2019
1
Efficiency indicator = waste for disposal from vehicle production divided by the total number
of vehicles produced, incl. BMW Brilliance Automotive Ltd. joint venture, Shenyang/CN,
not including vehicles from the Magna Steyr/AT and Nedcar contract production plants.
BMW Motorrad is not included either.
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•
7
9
Investment in environmental protection
Certified environmental management systems in
production facilities of the BMW Group
Environmental management systems are in place at all
BMW Group production facilities worldwide as well as in
the central planning departments. With the exception of
OUTBOUND (DISTRIBUTION OF VEHICLES AND SPARE PARTS)
Transport volume in million tkm
25,584
25,006
25,881
25,777
26,489
CO emissions in t
935,059
920,795
959,147
974,189
993,320
2
3
TOTAL (INBOUND AND OUTBOUND)
2
2
Production and
value creation
Transport volume in million tkm
39,406
40,208
40,426
40,268
42,123
CO emissions in t
1,402,082
1,427,399
1,497,075
1,563,919
1,570,397
2
PERCENTAGE SHARE OF CARRIERS IN TOTAL (INBOUND
AND OUTBOUND) IN TERMS OF TRANSPORT VOLUME AND
·
3.1 Consumption of resources
3
3
.2 Renewable energy
.3 Supplier network
CO
2
EMISSIONS
tkm
78.9
13.5
7.0
g CO2
57.0
27.8
3.2
tkm
77.7
14.9
6.9
g CO2
55.0
30.8
3.1
tkm
75.8
17. 2
6.3
g CO2
52.9
31.7
tkm
75.0
17.6
6.5
g CO2
50.3
31.1
2.3
tkm
g CO2
47.8
37.5
2.6
2
2
Sea
73.0
20.1
6.3
Road
Rail
Air
2
2.5
4
2
2
0.6
12.0
0.5
11.1
0.7
12.9
0.9
16.3
0.6
12.2
Employees and society
1
Figures refer to BMW and MINI, excluding Rolls-Royce Automobiles. CO
2
emissions calculated in accordance with DIN EN 16258 and TREMOD 5.2 (airfreight only – belly/freighter). Scope: inbound volumes
(
material supplies to plants and spare parts delivery) for BMW and MINI vehicle plants worldwide as well as for delivery of spare parts to the parts supply centre. Outbound volumes (vehicle distribution and spare
parts) as far as the distribution centres in the worldwide markets and in certain markets as far as the dealership.
Due to new input data from an external service provider, the 2017 values were adjusted.
2
Appendix
•
GRI 305-3
Search
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•
Sustainability goal
Production and value creation
RENEWABLE ENERGY
The BMW Group is the leader in the use of renewable
energy in production and value creation.
Solar energy. The new photovoltaic plant in San Luis Potosí/MX
2
covers an area of70,000m and has an output of5MW.
8
4
Combined separate non-financial report
3
.2
Key measures:
Introduction
RENEWABLE ENERGY
By generating our own renewable electricity, we are fur-
ther improving our environmental performance. In this
way, we also match our stakeholders’ expectations to keep
emissions from vehicle production to a minimum and to
use a holistic approach towards implementing sustainabil-
ity in the area of mobility.
1
Fundamentals
2
Products and services
Sustainability goal:
Using renewable energy at our plants
The BMW Group is the leader in the use of renewable
energy in production and value creation
We are continuously increasing the use of renewable energy
along the entire value chain, focusing in particular on our
own plants. In order to decide which renewable energy
sources are best suited to a particular location, we carry out
Occupational health and safety management systems at BMW Group production plants
•
Introduction
G4.06
Production plant
Management system
Most recent year of certification
1
Fundamentals
BMW GROUP PLANTS
Araquari/BR plant
Berlin/DE plant
ISO 45001
OHSAS 18001
OHSAS 18001
OHRIS
December 2019
December 2017
December 2018
May 2018
2
Chennai/IN plant
Products and services
Dingolfing/DE plant
Eisenach/DE plant
Goodwood/UK plant
Hams Hall/UK plant
Landshut/DE plant
Leipzig/DE plant
OHSAS 18001
OHSAS 18001
OHSAS 18001
OHRIS
September 2018
September 2018
January 2017
October 2018
March 2019
3
Production and
value creation
OHRIS
1
Manaus/BR plant
Munich/DE plant
National standard
OHRIS
Implemented
March 2018
4
Oxford/UK plant
OHSAS 18001
OHSAS 18001
OHRIS
January 2019
November 2018
June 2018
Employees and society
4.1 Health and performance
Rayong/TH plant
Regensburg/DE plant
Rosslyn/ZA plant
San Luis Potosí/MX plant
Spartanburg/US plant
Steyr/AT plant
·
OHSAS 18001
National standard
ISO 45001
December 2017
3
Introduced
4
.2 Long-term
2
1
employee development
April 2019
4
4
.3 Diversity
ISO 45001
April 2019
.4 Corporate citizenship
Swindon/UK plant
Wackersdorf/DE plant
OHSAS 18001
OHRIS
December 2018
June 2018
Appendix
ASSEMBLY PLANTS
Jakarta/ID assembly plant
Cairo/EG assembly plant
Kaliningrad/RU assembly plant
Kulim/MY assembly plant
OHSAS 18001
OHSAS 18001
March 2017
August 2017
1
National standard
OHSAS 18001
Implemented
December 2018
BMW BRILLIANCE AUTOMOTIVE HOLDINGS LTD. JOINT VENTURE
4
BMW Brilliance Automotive Ltd., Shenyang/CN (joint venture)
OHSAS 18001
December 2019
CONTRACT PRODUCTION
Chongqing/CN
OHSAS 18001
OHSAS 18001
OHSAS 18001
National standard
4
January 2018
August 2018
January 2017
Implemented
Magna Steyr Fahrzeugtechnik Graz/AT
TVS Motor Company Hosur/IN
VDL Nedcar Born/NL
1
1
2
3
ISO 45001 certification planned for 2020.
Fulfilment of legal requirements.
2018 only pre-series production, opened in 2019.
The joint venture comprises three locations.
The BMW Group (including all contract manufacturers and external production companies) currently has certified occupational health and safety management systems in accordance with OHRIS and OHSAS in
place at 27 of its 31 production locations and corresponding systems in accordance with national standards at four further sites.
•
GRI 403-8
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•
Sustainability goal
Employees and society
LONG-TERM EMPLOYEE DEVELOPMENT
The BMW Group ensures long-term employee
development by seeking out the right employees,
making the most of their talents, developing
potential and ensuring employability.
Employee satisfaction. In the current Universum agency
ranking, the BMW Group was again voted the most attractive
employer among automotive groups in the world.
110
Combined separate non-financial report
4
.2
Key measures:
Introduction
LONG-TERM EMPLOYEE
DEVELOPMENT
1
Offering attractive overall remuneration
Fundamentals
We want to exceed the statutory minimum standards at all
of our locations when it comes to working conditions. We
haveꢀdefinedꢀthisꢀmissionꢀinꢀtheꢀBMWGroup Code on
Human Rights and Working Conditions. In order to guar-
antee that the BMW Group remains an attractive employer,
we aim to ensure that the total compensation package is
above the average for the respective labour market. To ver-
ify this, we carry out annual compensation studies world-
wide. The total compensation package is made up of
monthly remuneration and a variable compensation com-
To secure its future viability as a company, in2019the
BMW Group continued to restructure its workforce by util-
ising natural attrition.
1
Fundamentals
,
778in total.
:
134 682).
,
2
drivetrains further expanded. Around3,800employees
haveꢀfixed-termꢀcontractsꢀwithꢀtheꢀBMW Group (2018
:
4,638).
Products and services
•
GRI 102-7,
GRI 102-8
3
Production and
value creation
BMW Group employees at end of year
•
G4.11
2
015
2016
2017
2018
2019
4
Workforce by segment
Employees and society
Automotive
111,410
3,021
7,697
116
112,869
3,351
8,394
115
117,664
3,506
8,645
117
121,994
3,709
8,860
119
121,208
3,658
8,798
114
4
.1 Health and performance
4.2 Long-term
employee development
.3 Diversity
.4 Corporate citizenship
Motorcycles
·
Financial Services
Other
4
4
1, 2
Share of employees with fixed-term contracts
5,359
4,497
4,270
4,753
4,685
5,553
4,638
6,299
3,803
6,318
Employees in part-time employment
1
Figures exclude suspended employment contracts, employees in non-work phases of pre-retirement part-time arrangements, low income earners, trainees, interns and students.
Within BMW AG (which employs around two-thirds of the entire workforce of BMW Group), 0.4 % of the 1.5 % of people on fixed-term contracts are women. For systemic reasons, these data are only calculated for
BMW AG.
2
Appendix
•
GRI 102-8
Search
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•
117
BMW Group employees at end of yearꢀ1
•
Share of employees per country with
production location(s)
Introduction
G4.12
•
G4.13
Number of employees
1
Number of employees
Fundamentals
2
00,000
Brazil 913
India 686
of which fixed-term 3
of which fixed-term 22
2
5
6
4
2
3
129,932
134,682 133,778
1
22,244 124,729
China 2,163
Thailand 607
Products and services
of which fixed-term 885
of which fixed-term 109
Employees in
foreign countries
1
0
00,000
Mexico 2,860
of which fixed-term 3
Other countries8,601
3
Employees in
Germany
of which fixed-term 498
South Africa3,384
Production and
value creation
of which fixed-term 735
2
015
2016
2017
2018
2019
Austria 4,040
of which fixed-term 152
Germany 90,418
of which fixed-term 1,219
1
Figures exclude suspended employment contracts, employees in non-work phases of
pre-retirement part-time arrangements, low income earners, trainees, interns and students.
Of whom 36.3 % are tariff-bound production employees of the BMW Group.
Of whom 35.4 % are tariff-bound production employees of the BMW Group.
Of whom 35.7 % are tariff-bound production employees of the BMW Group.
Of whom 35.3 % are tariff-bound production employees of the BMW Group.
Of whom 36.7 % are tariff-bound production employees of the BMW Group.
UK 7,452
2
3
4
5
6
of which fixed-term 177
4
USA 12,654
of which fixed-term 0
Employees and society
•
GRI 102-7
A good two-thirds the BMW Group workforce are employed in Germany,
followed by the USA with 9.5 % and the UK with 5.6 %.
4
.1 Health and performance
4.2 Long-term
employee development
.3 Diversity
.4 Corporate citizenship
·
•
GRI 102-8
4
4
Appendix
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•
118
Number of people leaving and employee attrition rate at
BMW AG
The number of people leaving BMWAG was higher than
in the previous year, in particular due to part-time pre-
retirement. The share of women in the total number of
The attrition rate at BMWAG remained on a very low level
in2019, at % (2018ꢀ%).ꢀIfꢀfiguresꢀforꢀretirement,ꢀpart-
time pre-retirement and death are excluded, the attrition
rate for2019was % (2018%). Overall, our pro-
grammes and measures help to ensure that the BMW Group
can continue to position itself as an attractive employer.
Introduction
3.4
: 2.8
1
1
.
3
: 1.2
Fundamentals
people leaving the company (
2018 247). The number of newly recruited permanent
employees also remained constant at20% (2018 22%).
2,794) was 14.6% in 2019
2
(
:
2
,
•
GRI 401-1
.
3
:
Products and services
Total number of employees leaving BMWAG, by reason for leavingꢀ1
•
3
G4.14
Production and
value creation
Number
2015
2016
2017
2018
2019
Total
1,577
2,067
2,077
2,247
2,794
1,700
Part-time retirement, retirement, death
978
1,199
1,207
1,314
Voluntarily left company
4
(termination or suspension of employment contract by employee)
556
43
809
59
809
61
873
60
1,029
65
Dismissed by employer
Employees and society
1
Figures refer to employees with permanent contracts.
•
GRI 401-1
4
.1 Health and performance
4.2 Long-term
employee development
.3 Diversity
.4 Corporate citizenship
·
Employee attrition rate at BMW AGꢀ1
Alternative ways of working at BMW AG
4
4
•
G4.15
In principle, all employees whose tasks permit can work
remotely and outside the classical working hours. There is
noꢀfixedꢀupperꢀlimitꢀtoꢀremoteꢀworking.ꢀInꢀ2019, over
in %
3
6,
000 employees, or around 70 % of those working outside
the direct production areas, chose to take at least one par-
tial or full remote-working day (2018 66%). This represents
Appendix
5.0
:
3
.40
2
.78
a renewed increase compared to2018. Outside of agreed
working hours, employees have the right to be unavailable.
councils and local employee representatives.•GRI 102-41
4
Share of employees represented by a trade union or falling under collective agreements
•
G4.18
Employees and society
in %
2015
2016
2017
2018
2019
4
.1 Health and performance
4.2 Long-term
employee development
.3 Diversity
.4 Corporate citizenship
1
Germany
UK
100
86
100
100
59
0
100
85
100
100
58
0
100
86
100
100
53
0
100
85
100
100
62
0
100
85
·
4
4
China (plant)
100
100
59
1
Austria
South Africa
USA (no collective agreements exist)
0
Appendix
1
Mexico
–
–
–
–
100
1
Excluding executives and contractors.
•
GRI 102-41
Saving money thanks to employee ideas
For almost 80 years now, the BMW Group has been rewarding its employees’ good ideas. Employee involvement and the CRE8 ideas management programme play an
important role in continuously optimising processes and workflows and thus also contributes towards keeping the BMW Group competitive. In 2019, around 2,150 of over
8
,000 submitted ideas were implemented. This led to first-year savings of €60 million. These ideas also provide additional benefit in terms of quality, environmental pro-
tection, customer focus and occupational safety.
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•
Sustainability goal
Employees and society
DIVERSITY
Through its diverse workforce, the BMW Group
increases its competitiveness and enhances its
innovative strength.
Diversity as a driver. The BMW Group fosters a culture in which
diversity is seen as a strength. Employees from over 120 countries
work together successfully at our company.
122
Combined separate non-financial report
4
.3
Key measures:
Introduction
DIVERSITY
Promoting diversity and equal opportunity in the company
The•BMW Group Code on Human Rights and Working Conditions
declares that equal treatment of all employees is a funda-
mental principle of our corporate policy. The Diversity Con-
cept for theBMWGroup workforce passed by our Board
of Management in 2010ꢀdefinesꢀthreeꢀdimensionsꢀwhereꢀ
diversity is to be strengthened across the company while
taking due consideration of local conditions: gender, cul-
tural background as well as age and experience.
1
Fundamentals
2
Products and services
Sustainability goal:
3
Through its diverse workforce, the BMW Group increases
its competitiveness and enhances its innovative strength
Production and
value creation
The BMW Group fosters a culture in which diversity is seen
as a strength. With workshops, talks and dialogue formats,
we raise awareness among our employees and managers
for a range of diversity-related aspects. We also take meas-
ures in the areas of recruitment and human resources devel-
opment to foster diversity and equal opportunity through-
out the company. In addition, we develop programmes that
in production-related activities is less than 10 %, while it is
over 20% in sales-related activities. At international level
too, the share of women is lower in production-intensive
2
Products and services
countries.•GRI 405-1
3
Production and
value creation
Share of women in the workforce by country with
production site(s)
•
G4.21
in %
4
Employees and society
16.9 Germany
7.0 UK
1
4
.1 Health and performance
4
.2 Long-term
2
5.4 USA
employee development
1
5.2 Austria
·
4.3 Diversity
.4 Corporate citizenship
4
2
2.8South Africa
8
.0 India
Appendix
31.0 Thailand
5
0.5 China
21.4 Brazil
3
0.5 Mexico
5.3Other countries
50
3
0
25
•
GRI 405-1
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•
127
Share of local employees per country with production
location(s)
Introduction
While the share of local employees in leadership positions
in Germany is very high, at our other locations it ranges
between 48 and 88% (2018: between 57 and 87 %)
1
Fundamentals
•
GRI 405-1
2
Products and services
Share of local employees in management positions at major company locationsꢀ1
•
G4.22
3
in %
2015
2016
2017
2018
2019
Production and
value creation
Germany
UK
99.2
85.2
86.1
75.1
85.4
71.1
67. 2
65.2
72.4
–
99.3
87.5
89.4
84.8
85.4
66.7
67.6
65.8
65.6
–
99.4
86.3
87.7
82.8
83.0
70.0
76.1
76.5
56.8
–
99.5
86.9
88.3
85.6
82.8
74.4
77.6
76.7
56.8
–
99.7
87.5
87.4
82.3
82.7
82.1
78.2
73.7
57.1
48.4
USA
Austria
South Africa
India
4
Employees and society
Brazil
4
.1 Health and performance
2
China
4
.2 Long-term
Thailand
employee development
3
Mexico
·
4.3 Diversity
.4 Corporate citizenship
1
“
Local” refers to managers with local contracts. People deployed to work at the location who do not have a local employment contract are not included. These are reflected in the difference to 100 in each case.
2
3
4
Including employees of the joint venture BMW Brilliance Automotive Ltd., Shenyang/CN, which is not consolidated in the BMW Group.
Production launch in Mexico in June 2019.
•
GRI 405-1
Appendix
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•
Sustainability goal
Employees and society
CORPORATE CITIZENSHIP
The BMW Group is a leader in intercultural
understanding.
Schoolchildren at the United Nations’ Education Day. The BMW Group
develops and supports selected education projects worldwide that give
young people a better chance in life.
129
Combined separate non-financial report
4
.4
Key measures:
Introduction
CORPORATE CITIZENSHIP
Corporate citizenship forms an integral part of the
BMWGroup’s vision of itself as a business enterprise.
Through our projects, we make a contribution towards
prosperity and development at the BMW Group locations.
with regard to the organisation of theBMWGroup or its
supply chain.•GRI 102-10
Appendix
TheBMWGroup Sustainable Value Report2019will be
published at the same time as the Annual Report on the
BMWGroup website. The•GRI Content Indexfor theSVR
·
Our reporting concept
TCFD Index
The report is published in German and English.
Fuel consumption and
CO emissions ratings
2
•
019is available in a separate document on the website.
55The nextSVRwill be published in early2021
2
GRI 102
-
.
Additional information on
delivery figures
Independent Practitioners’
Limited Assurance Report
Imprint
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136
Introduction
TCFD INDEX
With reference to
•CDP Questionnaire 2019
1
1
Key elements of TCFD
Governance
Summary of disclosure pursuant to TCFD
Fundamentals
A. Board’s responsibility for climate-related risks and opportunities.
C1.1b
Disclose the organisation’s governance
around climate-related risks and
opportunities.
The Board of Directors is the highest entity with direct responsibility for climate
change matters. The Board determines the strategic direction with regard to sus-
tainability topics and climate change. Every document submitted to the Board for
decision must include a sustainability assessment of the planned project and/or the
alternatives presented for decision.
2
Products and services
B. The role of management in assessing and managing climate-related risks
and opportunities.
C1.2, C1.2a
3
All Board members are responsible for climate-related topics and ensure that the
strategic direction with regard to sustainability is implemented more systematically
as a driver in all Board divisions.
Production and
value creation
Strategy
A. A. Climate-related risks and opportunities Main opportunities:
C2.1, C2.3, C2.3a, C2.4, C2.4a
4
Disclosure of actual and potential impacts— As the industry is significantly affected by future regulatory requirements, manufac-
of climate-related risks and opportunities
on the organisation’s businesses, strate-
gy and financial planning where such in-
formation is material.
turers that implement sustainability strategies at an early stage can gain a competi-
tive edge through lower ongoing development costs and benefit from higher sales
due to earlier market penetration.
Employees and society
— Increasing demand for vehicles with efficient and new technologies that comply
with CO regulations.
Shifts in consumer preferences towards CO-efficient and sustainable products and
Appendix
2
—
2
services.
Our reporting concept
TCFD Index
—
Improved access to capital due to the increasing significance of sustainability on the
capital market.
·
Fuel consumption and
Main risks:
Emissions requirements (e.g. from EU28, USA and China) are implemented
CO emissions ratings
2
—
Additional information on
delivery figures
and force the automotive industry to adapt its products.
— Further requirements focus on taxation of vehicles on the market.
—
Interruptions in the supply chain due to environmental and weather-related
Independent Practitioners’
Limited Assurance Report
damage.
—
Changes linked to natural resources that lead to bottlenecks in the availability
of raw materials.
Imprint
B. Impacts of climate-related risks and opportunities on the organisation’s
businesses, strategy and financial planning.
C2.3, C2.3a, C2.4a, C2.5, C2.6, C3.1,
C3.1c, C3.1d
The necessity of combatting climate change has a high impact both on the short-
term and long-term decision-making processes of the BMW Group. Examples of
strategic decisions taken in the past can be found in the CPD chapters.
C. Resilience of the organisation’s strategy
C3.1a, C3.1d
The BMW Group carries out stress tests using qualitative and quantitative sensitivity
analyses; product planning, sales volumes and R&D investments take account of the
Paris Agreement climate targets. A detailed assessment of the resilience of the or-
ganisation’s strategy can be found in our CDP answers.
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137
Risk management system
A. The organisation’s processes for identifying and assessing climate-related
risks
C2.2b, C2.2c
Introduction
Offenlegen, wie das Unternehmen klima-
bedingte Risiken identifiziert, bewertet undThe Group Risk Management unit is formally organised as a localised company-wide
1
managt
network and is managed by a central risk management function. Material risks re-
ported by the network are initially presented for review and then classified according
to the level of their impact on the result and/or on the risk-bearing capacity.
Fundamentals
In addition, topics that may bring opportunities and risks to our business, today or in
the future, are determined using an “environmental radar”, that enables continuous
observation of external changes.
2
Products and services
B. The organisation’s processes for managing climate-related risks
C2.2d
Risks and opportunities are logged, monitored and managed depending on their
probability and potential threat for the company, or they are avoided completely.
3
Methods have been developed to address each of the material risks identified.
Production and
value creation
C. Integration of processes for identifying, assessing and managing
climate-related risks into the organisation’s overall risk management
C2.2
The process of identifying, assessing, monitoring and managing climate-related
risks is integrated into the company-wide risk management process.
4
Employees and society
Metrics & targets
A. Metrics used by the organisation to assess climate-related risks and
opportunities
C4.2, C9.1
Disclose the metrics and targets used to
assess and manage climate-related risks
and opportunities in line with its strategy
where such information is material.
The Sustainable Value Report offers an overview of key sustainability indicators that
the BMW Group uses to measure, monitor and manage risks related to climate
Appendix
change. As COemissions are of key significance for the assessment of climate-re-
2
lated issues, we consider Scope 1, Scope 2 and Scope 3 emissions as well as the
Our reporting concept
TCFD Index
emissions (gCO/km) of the new vehicle fleet as key metrics.
2
·
B. Disclosure of Scope 1, Scope 2 and Scope 3 greenhouse gas emissions
C6.1, C6.3, C6.5
Fuel consumption and
CO emissions ratings
Further information can be found in the CDP chapters as well as in graphic G3.02
2
CO footprint of BMW Group in the SVR 2019, p.70.
2
Additional information on
delivery figures
C. Targets used by the organisation to manage climate-related risks and
opportunities
C4.1, C4.1a, C4.1b, C4.2
Independent Practitioners’
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In its Strategy NUMBER ONE > NEXT, the BMW Group set itself ten sustainability goals
(
SVR 2019, p.11). These goals relate among other things to climate-related topics such
Imprint
as resource scarcity, CO emissions, e-mobility, climate-neutral energy procurement etc.
2
In addition, further short and long-term goals were set to manage Scope 1-3 emissions.
1
These references correspond to Table 1: Allocation of CDP questions to TCFD recommen-
dations in section three of the official TCFD Report “CDP Technical Note on the TCFD
Disclosing in line with the TCFD’s Recommendations in 2019”
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138
Introduction
FUEL CONSUMPTION AND CO EMISSIONS RATINGS
2
1
Figures in brackets () refer to automatic vehicles
Fundamentals
Electricity consumption in
kWh/100 km
Fuel consumption in l/100 km
(combined)
CO2 emissions in g/km
(combined)
Fully electric models (BEV)
(combined)
2
BMW i3 (120 Ah)
BMW i3s (120 Ah)
MINI Cooper SE
BMW iX3
0
0
0
0
0
0
0
0
0
0
0
0
13.1
14.6 – 14.0
16.8 – 14.8
n.v.
Products and services
3
2
2
2
Production and
value creation
BMW i4
n.v.
BMW iNEXT
n.v.
Electricity consumption in addition
CO2emissions in g / km to fuel consumption in kWh / 100 km
(combined) (combined)
Fuel consumption in l / 100 km
(combined)
4
Plug-in hybrid models (PHEV)
Employees and society
BMW i8 Coupe
1.8
2.0
42
46
14
14.5
BMW i8 Roadster
Appendix
BMW X1 xDrive25e
BMW X2 xDrive25e
BMW X3 xDrive30e
BMW X5 xDrive45e
BMW 330e Sedan
BMW 330e Touring
BMW 330e xDrive
BMW 530e Sedan
BMW 745e Sedan
2.1 – 1.9
2.1 – 1.9
2.4 – 2.1
2.0 – 1.7
1.7 – 1.6
2.3 – 2.1
from 2.0
1.8 – 1.6
2.2 – 2.1
2.1 – 1.9
48 – 43
47 – 43
54 – 49
46 – 38
38 – 36
52 – 42
from 46
41 – 36
51 – 48
47 – 43
14.3 – 13.8
14.2 – 13.7
17. 2 – 16.4
23.5 – 21.3
15.0 – 14.8
16.3 – 15.7
from 17.8
3
3
3
Our reporting concept
TCFD Index
·
Fuel consumption and
CO emissions ratings
2
3
3
3
3
3
3
Additional information on
delivery figures
14.5 – 13.6
15.5 – 15.1
13.9 – 13.5
Independent Practitioners’
Limited Assurance Report
MINI Cooper S E Countryman ALL4
Imprint
Electricity consumption in addition
CO2emissions in g / km to fuel consumption in kWh / 100 km
(combined) (combined)
Fuel consumption in l / 100 km
(combined)
Internal combustion engine models (ICE)
BMW X1 xDrive25d
BMW X2 xDrive25d
BMW 320d Sedan
BMW 520d Sedan
BMW 520d Touring
5.2 – 4.9
5.1 – 4.8
4.1 – 4.0
4.1 – 4.3
4.3 – 4.5
135 – 128
135 – 127
107 – 105
108 – 112
114 – 118
–
–
–
–
–
1
Provisional figures, not yet confirmed, the right to change them is reserved.
The final consumption figures were not yet confirmed as at 31 December 2019. This model is still in development, the emission data have not yet been homologated.
The data on fuel consumption, CO emissions, power consumption and range are calculated according to the current versions of the prescribed measuring methods Regulation (EC) 2007/715 respectively.
2
2
3
The data refer to a vehicle in its basic version in Germany. The ranges account for differences in the selected wheel and tyre size and optional extras; they may change during configuration.
As at: 31 December 2019
The figures have already been calculated based on the new WLTP test cycle and reverse-calculated to make them comparable with the NEDC. Other values than those stated here may be applicable for these
vehicles when calculating taxes and other vehicle-related charges that are (also) based on CO emissions.
2
2
Further information on the measuring methods used to calculate fuel consumption of new passenger vehicles can be found in the “Guideline for fuel consumption, CO -Emissions and Power Consumption
of all New Passenger Car Models”, available free of charge from all sales outlets, the Deutsche Automobil Treuhand GmbH (DAT), Hellmuth-Hirth-Strasse 1, 73760 Ostfildern-Scharnhausen and at
https://www.dat.de/co2/.
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139
Introduction
ADDITIONAL INFORMATION
ON DELIVERY FIGURES
Forꢀtheꢀdefinitionꢀofꢀdeliveriesꢀseeꢀbelow*.
1
In connection with reviewing its sales practices and related
reporting practices, BMW Group also reviewed prior period
retail vehicle delivery data and separately determined that
certain vehicle deliveries were not reported in the correct
periods. TheBMWGroup has revised the data on those
vehicle deliveries that had not been reported in the correct
periods as further described below, and is making, and will
continue to make in the future, certain adjustments to its
policies and procedures in order to improve the reliability
and validity of its retail vehicle delivery data, in particular
with respect to the timing of the recognition of deliveries.
Fundamentals
2
In December2019, BMW Group was informed by the U.S.
Securities and Exchange Commission (theSEC) that
theSEChad commenced an inquiry intoBMWGroup’s
Products and services
vehicle sales practices and reporting. On January 22, 2020,
3
theSECformally opened an investigation into potential
violations of U.S. securities laws byBMWGroup relating
to disclosures regardingBMWGroup’s unit sales of new
vehicles. TheBMWGroup is reviewing the matter and
cooperating with theSEC’s investigation. Information on
contingent liabilities is provided in note38to the Group