DPDHL Sustainability Report 2019
DPDHL Sustainability Report 2019
DPDHL Sustainability Report 2019
CONNECTING
PEOPLE.
IMPROVING
LIVES.
CONTENTS OUR KEY FIGURES IN 2019
10 E
XCELLENCE DELIVERED
04 Foreword IN A SUSTAINABLE WAY
FINANCE
08 About this report
€63,341 million revenue €3.6 billion in investments
23 THE GROUP 75 SOCIETY €4,128 million EBIT €21,610 million in staff costs
24 Business model & products 76 Social matters
26 Strategy 77 Our responsibility
29 Stakeholder dialogue 78 Volunteering
EMPLOYEES
32 Leadership & management 80 Disaster management
approx. 550,000 65.6% men
35 Economic performance 82 Improving employability
employees
ENVIRONMENT
88 Efficiency & fuel consumption
43 Risk detection & approx. 13,500 vehicles 28.95 million t
crisis management 93 Air pollution
with alternative drive systems of carbon emissions
46 Compliance 95 Green products
50 Working with suppliers 95 Training & reforesting
approx. 27,000 bicycles 35% efficiency gain
96 Other environmental aspects
compared to 2007
53 EMPLOYEES
54 Employee matters
97 ANNEX
56 Workforce diversity 98 Employees
Finding your way around
61 Human rights & 105 Environment
Material issues Audited content
employee relations
108 Society
64 Motivation & satisfaction Cross-reference within the Report Reference to external content
109 Financial figures
70 Occupational health & safety
110 Assurance Report Glossary entry
Climate and environmental protection are Furthermore, we put four new aircraft into service to How does diversity influence our Let’s talk about the future.
gaining importance on a global scale. replace older planes in our fleet. These will generate role as an employer? Just by making small changes in our everyday lives, we
But as an industry, logistics also produces roughly 18% less carbon emissions and contribute to Very positively! We see the diversity of our workforce can all help to protect the environment and promote
carbon emissions. improved fuel and emissions efficiency. Our road as a key success factor. Their different experiences – social development. But if we are to tackle the bigger
Although some 14% of greenhouse gas emissions are vehicle fleet now comprises more than 13,000 vehicles personal, cultural and intellectual – make them a social challenges, then global solutions are needed.
caused by the transportation sector, our share amounts with alternative drive systems. At the moment, our strong interface to our customers. Indeed, we employ Joint efforts make for harmonized conditions, and they
to just 0.4%. Contrary to popular belief, online retail biggest challenge lies in medium and long-haul people from some 175 nations at our headquarters in prevent distortion of competition. Let me use sustain-
and the associated increase in transportation volumes operations because electric vehicles are not yet viable. Bonn alone. In 2019 we were able to provide jobs for able synthetic fuels as an example. If they were already
is not fundamentally bad for the environment. The As a solution I believe we need a rapidly a
vailable supply some 4,200 refugees and take on around 90 as ap- mature for market, they could help reduce greenhouse
carbon footprint of a normal parcel corresponds to a of sustainably produced synthetic f uels. Page 88 prentices. With our Strategy 2025, we have for the first gas emissions in aviation. That is why we will be
three-kilometer journey by car. With growing volumes, time set a global target for women in management intensifying our involvement in related initiatives,
that ratio improves to the benefit of online retail. And positions: We want to increase the percentage of while driving cross-sectoral dialogue with the aim of
while I in no way wish to understate the impact of our 13% OF OUR VEHICLES ARE female managers from 22% today to 30% by 2025. developing a global strategy and global standards. Only
business operations, this is actually something we have by joining forces can we move forward in a truly
been working on for several decades.
ALREADY EQUIPPED WITH sustainable way.
ALTERNATIVE DRIVE SYSTEMS Employee volunteering remains a key factor.
Yes, this is where our purpose really comes to the fore.
The demands made of sustainable With our Corporate Citizenship initiative, we offer
logistics are more complex than ever before. employees the chance to develop and to utilize their
By introducing suitable measures, we have paved the Finding solutions requires ongoing dialogue. knowledge and skills to benefit society. We make our
way for sustainable logistics and have worked together One of our successes in 2019 is certainly our long- networks and our services available free of charge – for
with our stakeholders to identify “energy efficiency and standing working relationship with the UNI and ITF, example to assist humanitarian efforts in the aftermath
climate change” and “air pollution” as key action areas. the two biggest international union associations. The of natural disasters. More than 114,000 employees
Our goal is an ambitious one: By 2050 we want to foundation of mutual trust we have built will continue volunteered in around 3,100 local-level projects in
reduce our logistics-related emissions to net zero. to shape our regular dialogue in the future. To be 2019 alone. Page 79
However, the number and complexity of statutory honest, achieving a common understanding for respect
requirements continue to increase – for example in for human rights across cultural, regional and legal
relation to customs and export controls. With our divides can present certain challenges. This is why our
compliance management system, we ensure that our HR experts engage in ongoing dialogue with all of the
transportation services comply with prevailing law relevant stakeholders. Page 62
around the world, and uphold our reputation in the
eyes of our customers and business partners. And
when it comes to the sustainability of our business What else have we achieved as an employer? “Top Employer and Great
operations, we are well-equipped to respond to the With some 550,000 employees, we are one of the larg-
growing demands brought about by “green taxonomy” est employers in the transportation and logistics sector. Place to Work confirm
and Fridays for Future activists, and with these the One unmistakable sign of our economic strength is the
increased expectations as regards reporting. annual 2.5% average growth in our workforce, and the we are Employer of Choice
2.8% increase in our personnel expenditure since 2015.
Once again, we received Top Employer and Great Place in our industry.”
Our environmental successes. to Work awards, and the increased approval rates in
There are many. For example, we have improved our Group-wide Employee Opinion Survey confirm that
energy efficiency by an additional 2 percentage points, we have adopted the right approach. Page 69
raising it to 35% compared with 2007. This was largely
due to efficiency gains both in ocean and road freight.
However, the increased use of green electricity at our
sites has also had a positive impact.
8 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
9
Sustainability, of course, is nothing new at Deutsche Post It never fails to impress me how much passion our people
DHL Group. All of our business activities are aligned with bring to the wide range of corporate citizenship and
the company’s purpose of connecting people and environmental projects they’re involved in on a local level.
improving lives. With our sustainability activities bundled
into three main areas – employees, society and the I strongly believe that sustainability can and will
environment – we are actively involved on numerous bring about fundamental social and economic change.
fronts, as we explore ways to reduce emissions and bring We at Deutsche Post DHL Group are, of course, not just
new solutions to our customers, all the while embracing bystanders to this transformation, but actively shape
digitalization as an opportunity. Ours is a culture of this change on a daily basis. One of our jobs in Corporate
inclusiveness, in part because we know that the diversity Communications is to create a common understanding of
of our workforce is what makes us strong. at times complex topics related to sustainability – and to
inspire even more of our people to engage as volunteers.
11
DIGITALIZATION AND
CULTURAL CHANGE
Digitalization is changing the world of work. As we embark on this journey together, we are We want to be Employer of Choice.
Our employees are and will remain the
keen to spark enthusiasm among our employees for the opportunities that new technologies key to our success.
are creating.
Ideally, employees whose tasks can be automated in future
will be able to take on different responsibilities for which we
How will digitalization transform logistics? Job profiles will change.
can provide interdisciplinary training in the specialist areas
and methods their new roles require. In return, we hope to
There isn’t an area that will be left untouched. Digital Yes, but they will do so in a positive way. We’re not just
be met with open-mindedness, curiosity and a willingness to
technologies speed up our business; tasks can be modernizing our IT systems – our applications and
explore the opportunities these new requirements can bring.
performed with greater speed, ease and flexibility. processes are also being transformed. For example,
Digitalization is a continuous process that requires people to
Digitalization will strengthen global connectedness, we can now process large amounts of data better,
take responsibility for their own advancement, and this
benefiting both our customers and our employees. enabling us to design complex processes more efficiently.
includes learning new things.
There’s no denying that digital transformation is a And while this will lead to changes in existing job profiles,
key factor for the future of our business. completely new fields of activity will also emerge.
Towards lasting cultural change.
New skills will be required for the jobs of the future, skills
How and where we perform our jobs will change radically in
that differ considerably from those needed today. Highly
certain fields. Activities performed at bricks and mortar
repetitive tasks and activities involving physical exertion
locations will increasingly be assisted by automation.
will gradually be automated. By contrast, cognitive and
DIGITALIZATION – intercultural skills and creativity will be a high priority in
We are already collaborating in numerous cross-
divisional and international projects that would be
PEOPLE WILL ALWAYS BE NEEDED the job profiles of the future. In the logistics business,
inconceivable without the help of digital
people are irreplaceable.
technologies. This reinforces team members’
sense of responsibility, motivates them and
encourages innovation and ingenuity. It is
exactly this capacity for renewal that ensures
lasting success for our company.
12 13
Environment
TECHNOLOGIES THAT
AID CLIMATE PROTECTION
The diversity of our business models means that we have equally
diverse ways of improving our energy efficiency. We use a variety
of alternative energy sources and drive systems and test them in our
daily operations. Green electricity already meets over 80% of our
total electricity demands at Group sites. We are gradually equipping
our buildings with more efficient systems; some are already
emission-free. We are also continuously modernizing our fleets.
WE PUT NUMEROUS
For example, 13% of our vehicles are equipped with alternative drive ALTERNATIVES TO THE
systems. In our air and ocean freight business, we select transporta-
tion subcontractors that demonstrate superior environmental
TEST – THERE IS NO
performance. And for pick-up and delivery operations, around UNIVERSAL SOLUTION
27,000 bicycles are now deployed for the first and last mile. Page 90
Board members from left to right: Oscar de Bok (Supply Chain), Dr. Tobias Meyer (Post & Parcel Germany), Tim Scharwath (Global Forwarding, Freight), Ken Allen (eCommerce Solutions), John Pearson (Express)
SUSTAINABLE SOLUTIONS
FOR OUR CUSTOMERS
Our customers expect responsible and sustainable business models, and
environmentally friendly logistics solutions.
Respect & Results expresses our understanding of the also part of our business partners’ supply chains. When
values we uphold, such as integrity and equal opportunity. they choose Deutsche Post DHL Group as a preferred
They are based on human rights and are a binding service provider, among our various obligations, we must
benchmark for conduct within the Group. Successfully show that our business complies with certain social and
putting these values into practice in our global network is environmental requirements. The following examples
a key competitive factor. illustrate some of our responses.
14 15
Germany
AUTONOMY THROUGH
SINCE 2015 INTEGRATION
Employment contracts with
11,000
refugees
We also support refugees with our corporate citizenship activities.
Our aim is to prepare them for the requirements of working life
and improve their chances on the labor market. One Syrian refugee
has been working as a delivery agent in Glücksburg, Germany, since
246
refugees in training
October 2017. He delivers about 100 parcels and innumerable
letters every day, a job that calls for a sense of responsibility and
commitment. After leaving Syria in early 2015, he had to wait ten
months for an integration course before he could start working.
Since then he and his family have successfully made their home
in Germany.
Rwanda
E-COMMERCE PROMOTES
EQUAL OPPORTUNITY 550,000
employees worldwide of whom
34%
We want to increase the percentage of women employed in our company
at all levels worldwide. We offer practical e-commerce consultant training women
in Rwanda, providing career prospects for women in particular. Our
training is part of the Rwandan government’s digitalization initiative
22.2%
designed to prepare the country’s labor force for the digital future. This
program gives us an outstanding opportunity to recruit well-trained
junior specialists and managers and to enhance our reputation as the
women in management positions
preferred partner for e-commerce solutions.
Deutsche Post DHL Group became the first German company to receive
the prestigious 2019 Catalyst Award in recognition of exceptional
commitment to diversity and to increasing the number of women in
management positions.
16 17
China
WORKING WITH
AUTISTIC CHILDREN 114,000
employee volunteers in 2019;
of whom
Global Forwarding, Freight has been supporting a rehabilita-
tion center for autistic children in China for the past six years.
Only in the last few years has autism been recognized in China
as a congenital contact and developmental disorder. State-run
75,000
got involved in projects
facilities offer support to patients but are unable to meet rising
demand. This makes the help from our donated items and our
employees’ volunteer work that much more important.
39,000
made donations
Through their lessons and diverse group leisure activities, the
children are given the chance for a happy, self-determined life
and can become more familiar with traditional Chinese culture.
Spain
INCLUSION IS TODAY’S
REALITY
In line with our inclusive approach, we offer career
prospects to people with disabilities all over the world.
In contract logistics, for example, we run an ultramodern
co-packing operation in Spain on behalf of a customer.
During peak periods, we employ up to 270 people with
physical and mental disabilities there, predominantly
in product packaging. For the customer, our clear
PEOPLE WITH DISABILITIES
commitment to inclusion was one of the main reasons CONTRIBUTE TO SUCCESS
for awarding the contract.
18 19
SUSTAINABILITY
FOR LONG-TERM
SUCCESS
Businesses are increasingly expected to demonstrate Standards will ensure comparability. Our sustainable investment approach.
sustainable conduct and transparency with regard to the Non-financial reporting is, however, still in its infancy We invest continuously in our workforce, infrastructure
associated opportunities and risks. And this is as it should in comparison to financial reporting. The varying and fleets, focusing our efforts on technological
information requirements of diverse stakeholder groups advancement. By modernizing our fleets and buildings,
be. Deutsche Post DHL Group has been reporting on have given rise to a broad range of reporting standards. we reduce emissions and energy consumption. Looking
sustainability since 2003. And as a result, definitive indicators to quantify the ahead, these will be important factors in helping us to
progress and impact of measures are yet to be established. remain an attractive employer and supplier and to be
For external users, such variability in reporting practices prepared for the effects of possible regulations such as
Growing external requirements. results in a lack of comparability across the industry. a carbon tax. Deutsche Post DHL Group receives
consistently positive ratings. As a result, our shares are
The concept of sustainability has come more sharply into Sustainability issues are becoming more tangible, the calls included in a number of sustainability indices.
focus for various reasons in recent years. Indeed, research for comparability more emphatic. Indeed, the pressure is
on the topic is unequivocal: companies with a meaningful currently on at EU level to develop new guidelines. These We are off to a good start. Together with our stakeholders,
sustainability strategy are more successful in the long are developments that we support as a sign of real pro- we will successfully continue to develop our sustainability
term than those without. Sustainability’s increasing gress. Clear, standardized requirements for all companies agenda as we work to drive the development of our
importance is not least reflected in stricter requirements will ensure transparency and create a level playing field company in a sustainable way.
concerning non-financial reporting and a growing industry-wide. This in turn will allow investors, customers
demand for information on the part of stakeholders. and (potential) employees to more consciously consider
non-financial aspects and make more informed decisions.
We have long been aware of the importance of sustain-
ability with regard to our business operations and have
been reporting on the topic since 2003. As a logistics
company, the impact our business has on the environment
is a key topic. More than a decade ago, we started paving
the way for sustainable logistics by introducing various
climate and environmental protection measures. Since
then, we have been measuring and managing our
environmental KPIs across the Group through our
financial systems – just as we do for revenue and EBIT –
in order to effectively track the progress we are making
in improving our carbon efficiency. Furthermore, we
are continuously working towards integrating additional Melanie Kreis
sustainability indicators into our standardized reporting. Board Member
Finance
20 21
22 2019 SUSTAINABILITY REPORT
THE GROUP
24 Business model & products 32 Leadership & management
A FINAL WORD 26 Strategy 35 Economic performance
THE GROUP
Business model & products
Deutsche Post DHL Group is a listed corporation; its Group n Our sites, employees and suppliers also contribute Business model n Global infrastructure: We support secure and reliable
headquarters are in Bonn, Germany. Under its Deutsche Post indirectly to regional economic development. The Group is organized into five operating divisions, each trade by facilitating the global flow of mail and goods –
and DHL brands, Deutsche Post DHL Group provides an inter- under the control of its own divisional headquarters. Internal even in remote and hard-to-reach areas. The work done
national service portfolio consisting of mail and parcel deliv- We are committed to abiding by global standards for legal Group services, including Corporate Procurement, IT Services, through our disaster management programs builds on a
ery, express delivery, freight transportation, supply chain and ethical business practices, maximizing the value we Insurance & Risk Management and Corporate Real Estate, are longstanding partnership with the United Nations.
management and e-commerce solutions. With approximately generate at our local companies, assuming responsibility for bundled under Global Business Services. Group management
550,000 employees, we are one of the world’s largest our employees and minimizing the environmental impact of functions are performed by the Corporate Center, which n Environment: Our green products and logistics solu-
employers in the transportation and logistics sector. Our our business. This allows us to promote the Group’s comprises the CEO, Finance and HR functions. The Corporate tions help our customers and transportation partners to
economic performance also contributes to society. long-term growth and secure jobs worldwide. Incubations board department is driving forward innovative reduce their environmental impact.
products such as our StreetScooter electric vehicle.
n As a catalyst for global trade, we enable companies and For details on our business model and business performance,
individuals to participate in international trade thanks to Products please refer to our Group Management Report.
our world-spanning logistics networks. We offer integrated services and tailored, customer-centric 2019 Annual Report
solutions for transporting mail, goods and information. The
Post & Parcel Germany division provides domestic mail and
parcel services, and is home to our dialogue marketing
specialists. Our Express division transports urgent docu-
ments and goods from door to door. Global Forwarding,
Freight is an air, ocean and overland freight forwarder that
Deutsche Post DHL Group’s organizational structure brokers transportation services between customers and
freight carriers. Supply Chain’s core business is providing
contract logistics. Our international parcel business and
e-commerce solutions are grouped in our eCommerce
Solutions division.
Divisions
n Healthcare: Our global air and ocean freight network,
Post & Parcel Express Global Forwarding, Supply Chain eCommerce road transportation of temperature-sensitive medical
Germany Freight Solutions products and devices, and life science graded ware-
houses offer our customers cold chain logistics services
right around the world. This also includes a competence
Corporate Incubations
center for humanitarian logistics in Dubai, United Arab
Emirates.
Customer Solutions & Innovations
Strategy Sustainability & materiality n Decent Work and Economic Growth: By facilitating n Partnerships for the Goals: Partnerships with or
We aim to continuously improve our performance and to global trade, supporting economic growth and creating memberships in national and international organizations
Our Group strategy is focused on sustainability. We are com- ensure that we meet the expectations of the stakeholder jobs around the world, we help connect people and are of strategic importance to us. As an example, we use
mitted to meeting not only our own operational requirements groups that are relevant to us with regard to social and improve their lives (SDG 8). our membership of the World Economic Forum to help
and the interests of our stakeholders but also to addressing environmental issues. Our multistage management process shape debate and action on sustainability. We have
the needs of society and the environment. In the year under supports continuous improvement, identifying early on new n Sustainable Cities and Communities: We provide worked together with United Nations organizations for
review, our Strategy 2025 confirmed our strategic goals: We topics that could become important for our future business sustainable logistics solutions and clean pick-up and many years in our Group programs for natural disaster
aim to become the Provider, Employer and Investment of success. In the second stage of our management process, delivery concepts, contributing to improved air quality management (SDG 17).
Choice, while operating in a sustainable way. we work with stakeholder groups to identify and analyze the in urban areas. Our natural disaster management and
material issues on which our sustainability disclosures are refugee aid activities help promote sustainable
Our mission is to connect people and improve lives. Our prod- also based. communities (SDG 11).
uct and service portfolio and our near-global presence enable
individuals and companies to take part in global trade, and As a longstanding partner to the United Nations, we support n Climate Action: Our ambitious Mission 2050 climate
hence contribute to economic development. By observing the UN’s Sustainable Development Goals (SDGs). The follow- target and green logistics solutions are helping the world
international compliance standards, maximizing the value we ing five SDGs are most closely aligned with our activities: community reach the goals set at the UN Paris Climate
bring to local communities, taking responsibility for our Conference (SDG 13).
employees and minimizing the environmental impact of our n Quality Education: By offering our employees extensive
business activities, we promote the Group’s long-term growth training and development opportunities, we encourage
and secure jobs worldwide. 2019 Annual Report life-long learning and personal/professional develop-
ment. We collaborate with partner organizations world-
wide to improve employability for young people (SDG 4).
Our Purpose
Connecting people, improving lives Gain insights Review the agenda
through stakeholder on a regular basis1
dialogue
Our Values
Respect & Results
Management process for our sustainability agenda
Our Mission
Excellence. Simply delivered. Along the
three bottom lines in a sustainable way Engage in dialogue Communicate Review and record
with stakeholders progress reports progress
internally and externally
1) Our material issues are reviewed with relevant stakeholder groups and evaluated as part of a materiality analysis every two years.
28 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
29
Scientific community
Respect for human rights Target: Avoid accidents in the workplace
Target: Prevent human rights violations Accident rate per 200,000 working hours
Page 71 Environment/society Financial community
Focus areas during the year under review n World Economic Forum: Dialogue with decision-makers We are also in regular contact with rating agencies and Our supplier platform ratings remain excellent. EcoVadis
Our involvement in national and international forums is and leading logistics experts focusing on shaping soci- other institutions that independently evaluate our affirmed our Gold rating, meaning that we are among
central to our activities in this area, as they allow us to actively ety in times of technological change, climate change, sustainability performance using their own standards. the top one percent of the rated suppliers. The Respon-
participate in shaping the dialogue on overarching topics and financial crisis and economic inequality. A large proportion of our share capital is held by signa sible Business Alliance assigned us to its “Low Risk
to discuss technical progress. We also shared information and tories of the UN Principles for Responsible Investment. Category.”
opinions with partner organizations, primarily the United n Dialogue with customers: Our key account support These investors incorporate the results of non-financial
Nations Global Compact and the international Partnering (CSI) team regularly organizes sector-specific customer KPIs into their company ratings; in addition, positive n Internal dialogue: Our focus lay on sharing information
Against Corruption Initiative. We regularly take part in discus- conferences throughout the regions in which we agency ratings can play a role. For our company, ratings about the progress of Strategy 2025 with executives in
sions with other companies in Germany as part of econsense operate. Our three Innovation Centers are the venue and inclusion in sustainability indices are primarily of the divisions, and on the changes being caused by
working groups and steering committees, jointly deliberating for regular consultations with customers as we consider strategic significance. growing workflow digitalization with our employees.
topics such as draft legislation at the EU level and its potential technological solutions and how they could best be For the results of our dialogue with employee represent-
impact. In addition, we get involved with selected issues and used. We initiate discussions using our Logistics Trend We were awarded good ratings during the reporting atives and collective bargaining partners, please refer to
work to develop common solutions and Radar, and keep our customers informed of new period, as previously. Our ratings in the Bloomberg the Employees chapter. Page 62
positions on specific topics. Please refer to developments via our Delivered., customer magazine. Gender Equality Index and the Refinitiv Global Diversity
our corporate website for a full list of our & Inclusion Index were affirmed.
partnerships. n Dialogue with the capital markets: Our Investor
Relations team is in constant contact with shareholders
and investors in numerous conference calls, bilateral
discussions, roadshows and conferences.
Selected stakeholder dialogues in 2019 Investor dialogue events and external ratings in 2019
Trade conferences in Germany, Japan, Dialogue on packaging and the Annual General Meeting
INVESTORS
CUSTOMERS
ENVIRONMENT
RATING AGENCIES
Nov. May Confirmed listing in FTSE
H1 Sweden, Switzerland, USA (Long environment The actions of the members of the
6 13 Index series since 2002
2019
Beach, Miami, Philadelphia, San Diego) 2019 Discussion on innovative and sustain- 2019 Board of Management were formally
able packaging solutions with experts, approved, the appropriation of the net ISS Oekom awarded us Prime
Conferences in Colombia, Germany, customers, NGO retained profit was s tatus and a C+ rating
H2 India, Kenya, Morocco, Netherlands, representatives, resolved and new
2019
Singapore, Turkey, USA (Chicago, employees, producers Supervisory Board
Houston, Philadelphia) and suppliers members were elected. MSCI gave us an AA rating for
Page 32 engagement
Leadership & management Shareholder structure as at Dec. 31, 2019 rules of procedure to be presented to the Supervisory Board for approval, as well as tasks which the Board of Management is
not permitted to delegate to individual members. In making their decisions, Board of Management members may not act in their
Total: 1,236,506,759 No-par value shares1
As a listed German public limited company, Deutsche Post AG own personal interest or exploit the company’s business opportunities for their own benefit. Board of Management members are
has a two-tier board structure. The Board of Management is 20.5% KfW Bankengruppe required to disclose any conflicts of interest to the Supervisory Board without delay. The remuneration paid to Board of
responsible for managing the company. It is appointed, over- Management members is disclosed in the Group Management Report. 2019 Annual Report
seen and advised by the Supervisory Board. The Board of
Management and the Supervisory Board are in regular dia- Members of the Board of Management
logue regarding the company’s strategic measures, planning,
business development, risk exposure and risk management,
79.5% Free float
and compliance. The Report of the Supervisory Board pro-
vides information on the main topics discussed, and decisions
made, by the Supervisory Board during the year under
review.
The Supervisory Board has 20 members: 10 shareholder We manage these issues and create maximum transparency board department and was succeeded as head of the Conservative tax strategy
representatives who are elected by the Annual General with the help of clear governance structures, management Express board department by John Pearson. The taxes and other levies that we pay to federal, state and
Meeting and 10 employee representatives who are elected by systems, KPIs and targets. Relevant issues are explored or local authorities in many different countries help maintain
employees in accordance with the provisions of the German identified in the working groups, and decision papers are pre- Dr. Tobias Meyer has been head of the Post & Parcel and expand the infrastructure there. Total income tax pay-
Codetermination Act. The Chairman of the Supervisory Board pared for submission to the higher-level bodies concerned. Germany board department, which had previously been ments in the year under review were €843 million.
is Dr. Nikolaus von Bomhard. All members of the Supervisory managed on an interim basis by CEO Dr. Frank Appel,
Board are independent as defined by the German Corporate Changes in 2019 since April 1, 2019. In October 2019, Oscar de Bok This responsibility explains why we adopt a conservative tax
Governance Code. A total of 35% of the Supervisory Board succeeded John Gilbert as the head of the Supply Chain strategy. As a global enterprise, we have subsidiaries in so-
are women. There were changes in the Board of Management, and board department. called “low-tax” countries, among other places, but these are
Supervisory Board elections were held during the year under not tax optimization vehicles. Rather, they are a necessary
Bodies involved in sustainable management review. n Supervisory Board: One shareholder representative part of maintaining our presence worldwide and support our
The Corporate Center and Global Business Services are re- was elected in an individual vote at the Annual General business activity.
sponsible for defining sustainability standards and for an- n Board of Management: Effective January 1, 2019, the Meeting: Dr. Heinrich Hiesinger. Shareholder represent-
choring them in Group policies. The divisions are responsible Post - eCommerce - Parcel division was reorganized into ative Prof. Dr. Henning Kagermann stepped down from Our global team of tax experts ensures that possible taxation
for aligning customer requirements with our strategic and two separate board departments: Post & Parcel Germany the Supervisory Board as of the end of the Annual risks are identified, and hence mitigated, at an early stage,
ethical principles, and for anchoring the Supplier Code of and eCommerce Solutions. On the same date, Ken Allen General Meeting in May 2019. All information about the and that national and international tax compliance require-
Conduct in their contractual relationships. assumed responsibility for the eCommerce Solutions Annual General Meeting, including the CVs of the ments are met, thus ensuring due and proper taxation
Supervisory Board members elected and the voting throughout the Group.
results, can be found on the Group website. The
Company structures involved in sustainable management in 2019 (excerpt) Corporate Governance Report and the Remuneration Wages and salaries
Report contain details of the activities of the Staff costs include wages, salaries and compensation, retire-
Supervisory Board, the additional mandates held by the ment benefits, and all other benefits paid to Group employees
members and their remuneration. 2019 Annual Report for their work during the financial year, plus social charges,
including mandatory statutory contributions and particularly
Board of Management social security contributions. Staff costs amounted to
Chief Executive Officer Finance HR
Economic performance €21,610 million (2018: €20,825 million), or 34.1% of Group
Communications, Sustainability & Brand central function revenue, in the year under review.
coordinates the sustainability agenda
The DHL brand was valued at US$16.6 billion by the market
research institute Kantar Millward Brown during the year In 2019, the total remuneration paid to active Board of
Sustainability Operations Board GoGreen Sponsors Finance Board Human Resources
Council (RBP Council) Board Board (HR Board) under review. In its annual study, Interbrand valued the DHL Management members amounted to €13.6 million (2018:
brand at about US$6 billion. For the Deutsche Post brand, the €11.4 million); total remuneration for the Supervisory Board
Steers the sustain- Monitors operating Steers environmental Steers matters including Steers HR
consulting company Brand Finance determined a value of was €2.6 million (2018: €2.7 million). These figures include
ability agenda performance, the issues in the Group risk management, issues in the Group
accident rate and other Internal Audit, security; €4.5 billion in 2019. share-based remuneration. Remuneration paid to the Board
indicators observes trends in
of Management and the Supervisory Board represents 0.07%
internal management
indicators In the year under review, we generated revenue of €63,341 of staff costs. Please refer to the Remuneration Report for
Chair: Chair: Chair: Chair: Chair: million and EBIT of €4,128 million. Following the resolution further details on the Board of Management and Supervisory
Monika Schaller Dr. Frank Appel Dr. Frank Appel Melanie Kreis Dr. Thomas Ogilvie by the Annual General Meeting on April 27, 2019, we distrib- Board remuneration. 2019 Annual Report
uted €1,419 million in dividends for financial year 2018 to
Various special committees and working groups prepare decisions for the above bodies. our shareholders. Information on the dividend proposal for Defined benefit and defined contribution pension plans
financial year 2019 is provided in the Group Management We offer defined benefit and/or defined contribution pension
Sustainability Advisory Council Report. 2019 Annual Report plans from which about 70% of Group employees benefit.
External advisors from the scientific community, business and politics ; Chair: Jill Meiburg
Our largest pension plans operate in Germany, the United
Kingdom, the United States, the Netherlands and S witzerland.
In the year under review, pension plans accounted for €688
million (2018: €846 million) of staff costs.
36 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
37
When investing pension assets, we take not only an economic Using innovative technologies Social, economic and technological trends Our goal: Customer satisfaction
but also a sustainableapproach that is primarily based on the New business models are emerging rapidly in all sectors of We identify and analyze important social, economic and
integration of ESG criteria. When selecting asset managers, the economy, particularly in connection with the digital technological trends so as to maintain our leading position in Becoming our customers’ Provider of Choice is one of our
we give preference to those who consider ESG aspects in transformation process. Innovations are the driving force today’s constantly changing business three strategic goals. We regularly conduct customer
their investment processes and those providers who have within our industry and an important way of enhancing our environment. We published trend reports on satisfaction surveys, quantify satisfaction levels using key
signed up to the UN Principles for Responsible Investment competitiveness and future success while also adding value the following areas in the year under review, performance indicators (KPIs) and pursue clearly defined
(PRI). We also determine the ESG score and carbon footprint for our customers, whom we also include in our development which are available for download from our targets.
for our pension portfolio in Germany. In February 2020, we processes. Group website.
won the Special Prize at the German ESG Pensions Award for Continuously improving our performance
our i nvestment strategy. More detailed information on our The Corporate Incubations board department is the home n Alternative fuels: Over the next 10 to 20 years, sustain- Our FIRST CHOICE methodology – based on Six Sigma, Lean
pension plans is available in the notes to the consolidated for projects that are developing new business models. able fuels will play a critical role in efforts to reduce the and change management techniques – is an effective way of
financial statements in the 2019 Annual Report. Our Start-up Lab lets employees contribute their own impact of transport on the climate. Our white paper on increasing customer satisfaction and loyalty. We use FIRST
2019 Annual Report suggestions for new business ideas. One successful this topic summarizes the current discussion surround- CHOICE to systematically and continuously improve our own
example is the TRAILAR project for equipping trucks ing sustainable fuels and identifies the types of fuels and processes, services and products, and also work together
Sustainable technologies and trailers with solar mats. Page 67 technologies that are needed to create climate-neutral with customers to develop enhanced solutions.
logistics.
We invest continually in renewing and modernizing our hubs, Real-world use cases FIRST CHOICE – our achievements since 2006
networks, and road and air fleets. One focus of our invest- We are using existing technologies to continue the automa-
ment policy is on technological developments. For example, tion of our logistics processes, make supply chains more sta-
we have further extended our pioneering role in the develop- ble and secure, and improve carbon efficiency. Our employees
ment of electric delivery vehicles. Investment expenditures in benefit from this as well, as these innovations also ease their
acquired property, plant and equipment and intangible assets workload. FIRST CHOICE
amounted to €3.6 million in the year under review. Our
Strategy 2025 has earmarked an investment volume of €2 n We are already using collaborative robots
billion for digitalization. A detailed report on the investments for picking and for artificial intelligence >38,000 managers and employees trained
made in the financial year can be found in our Group (AI) applications, and are conducting field
Management Report. 2019 Annual Report tests with self-driving vehicles.
>31,000 improvement initiatives
n We use AI to publish logistics data in our quarterly DHL implemented
Global Trade Barometer as an aid to investment and
supply chain decision-making. AI is also incorporated in >180,000 employees involved in
our own security concepts. n Smart packaging: What are the trends driving the need performance dialogues every day
to urgently rethink packaging, and how will individual
n Our Resilience360 product uses big data, predic- industries and their packaging needs evolve? We offer >170 customer satisfaction surveys
tive analytics and algorithms to monitor supply chains. insights on how packaging innovations will facilitate commissioned and analyzed1
Potential incidents are identified and managed in near greener and more efficient logistics operations across all
real time. sectors.
Specific requirements set out in the Supplier Code of n Diversity: Measures must be taken to encourage inclu- Donations & gifts Risk detection & crisis
Conduct
Whereas the principles in the Code of Conduct for our
sion in the workplace. We do not discriminate or tolerate
discrimination based on gender, race, religion, age, We build trust by dealing openly and transparently with
management
employees are largely self-explanatory, we have set out our disability, sexual orientation or identity, national origin public authorities. We maintain correct and lawful relation-
requirements in the Supplier Code of Conduct in greater d etail. or any other characteristic protected under law. ships with all governmental and supervisory authorities, and One focus of our risk detection activities is on our material
Our ethical and environmental standards are presented operate in a straightforward, transparent manner and in issues. Our stakeholders agree that compliance, data protec-
clearly and unambiguously, and we encourage our suppliers n Occupational safety: Compliance with the applicable accordance with applicable laws and regulations at all times. tion and data security, and standards in the value chain are
to apply them to their own supply chains. Extract from the occupational health and safety regulations, and responsi- Our Group-wide Anti-Corruption and Business Ethics Policy critical to our business success. Violations of our policies in
Supplier Code of Conduct: bility for a safe and healthy work environment, must be sets out the rules for dealing with donations and gifts to po- these areas could seriously harm the reputation of our
ensured. litical parties and state institutions. This policy therefore company.
n Child labor: No employment of children below the legal applies for all regions and countries in which Deutsche Post
minimum working age. In countries where no legal n Business continuity: Preparations for business DHL Group operates. Our employees are not authorized to Evaluating the financial impact of opportunities and
provisions exist, the minimum hiring age is 15. disruptions of all kinds must have been made. make donations on the Group’s behalf to political parties or to risks
Contigency plans must exist to protect both employees organizations affiliated with them, to government authorities, The expected financial impact of potential events, develop-
n Forced labor: No forced, bonded or involuntary labor. and the environment as far as possible from the effects or to other public institutions. This policy applies along with ments and trends is included in our business planning.
Employees must not be required to pay fees or make pay- of any disasters occurring in the vicinity of the supplier’s relevant regional laws and regulations to gifts and entertain- Opportunities and risks are defined as potential deviations
ments of any kind in return for employment. Punishments operations. ment from representatives of national and municipal govern- from projected earnings. In addition, we use our opportunity
and physical and mental coercion are not permitted. ments. and risk management system to capture possible effects on
n Bribery: Suppliers must comply with applicable interna- our reputation and monitor the development of issues from
n Compensation and working hours: National laws and tional anti-corruption standards as set out in the United Creating transparency the point of view of sustainability, which includes factors such
binding industry standards on working hours, overtime Nations Global Compact and in local anti-corruption and Wherever a transparency register exists, for example in the as litigation, HR matters and environmental aspects.
and compensation apply. Employees must be paid bribery laws. EU, we report voluntarily on the type, scope and financing of
promptly and provided with clear and unambiguous the activities we pursue to support our business interests. We Each quarter, management estimates the impact of future
information about the basis for payment. n Environment: Compliance with all applicable environ- have been registered in the scenarios, evaluates the opportunities and risks for individual
mental laws, regulations and standards must be EU’s transparency register divisions and departments, and presents both planned mea
n Freedom of association and collective bargaining: ensured, and an effective system to identify and since 2011. We also publicly sures and those already implemented. Data is requested and
Employees are free to decide whether to join a union or eliminate potential hazards to the environment must announce our spending in the approvals are given via the company’s hierarchy to ensure
employee representative body, and if so, which one. The be in operation. Climate protection must be afforded United States. that different managerial levels are involved in the process.
right to collective bargaining in accordance with applica- sufficient importance in internal operations, for example Opportunities and risks can also be reported at any time on
ble laws is to be respected. by setting and achieving climate protection goals. However, this does not prevent our employees from exercis- an ad hoc basis.
ing their rights within applicable law, such as organizing and
running political action committees (PACs) in the United The early identification and assessment of opportunities and
States. This term is used in the United States to designate risks follows uniform Group-wide reporting standards. We
organizations established by interest groups, businesses or are constantly updating and improving the IT application
private individuals for the purpose of collecting funds to used for this purpose. Opportunities and risks relevant to the
support or oppose candidates for political office. PACs are year under review are reported by category in the Group
Dealing with violations
subject to legal regulations that, among other things, Management Report. 2019 Annual Report
Any suspected violations of legal and internal rules – Compliance hotline stipulate caps on donations to individual candidates and
including, for example, the human rights policy i.e., the
political parties.
codes of conduct – can always be reported by employ-
Web application and telephone hotline
ees and external staff using the compliance hotline.
Compliance violations can be reported by name or
Available 24 hours a day worldwide
anonymously, where this is permitted by local law.
Third parties can report their suspicions via the Group
>30 languages
website.
44 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
45
Internal Audit Every year, Corporate Internal Audit develops a risk-based Supply chain resilience n Our team of security analysts at the Global Security
audit plan covering all divisions and functions, building on its Situation Center (GSSC) uses defined indicators to
Corporate Internal Audit takes a systematic and targeted own risk analyses to do so. The audit teams discuss the audit As a global logistics company, we too are affected by a large identify and assess strategically relevant risks and
approach when evaluating the effectiveness of our risk findings and agree on measures for improvement with the number of developments that impact our business processes trends. Changes in the operating situation are tracked in
management system, control mechanisms, and management audited organizational units and their management. The and the resilience of our supply chains, and that may also near real time. Security reports and trend reports are
and monitoring processes, contributing to their improvement. Board of Management is regularly informed of the findings, affect our reputation or our employees and their families. As regularly presented to management and discussed by
In this way, the department supports the Group in achieving while the Supervisory Board is provided with a summary global trade grows, so does the risk that our globally net- the Board of Management.
its internal objectives. It does this by performing independent once a year. worked supply chains become targets of criminal activity,
regular and ad hoc audits at all Group companies and at such as cyberattacks on our extensive IT networks. Corporate security bodies
corporate headquarters with the authority of the Board of Progress and results during the year under review
Management. During the year under review, 241 regular audits and about We have made extensive preparations for these challenges,
90 follow-up audits were conducted on site, including audits taking a variety of approaches to safeguard our business
The audit teams examine local processes and assess whether related to compliance issues or to compliance with the operations even in a crisis. We use our Group-wide security
these are suitable for reaching defined objectives and values. Supplier Code of Conduct in procurement processes. In management system, which is certified according to Operations Board
Where weaknesses are revealed, the teams specify remedial addition to verifying compliance with the codes of conduct, ISO 28000, to protect our employees, the goods entrusted Page 71
measures and systematically track their implementation. the audits also check whether the agreed measures have to us by our customers, and our own tangible and intangible
been implemented as required. We also examined the assets.
processes used in the Employee Opinion Survey.
Security Steering Committee
“WE’RE WELL-PREPARED. WE’RE
READY TO TAKE ACTION IN A CRISIS.”
Counter-crime Global Security
Frank Ewald Working Group Situation Center
Head of Corporate Security and Crisis Management
Protecting IT systems Compliance Organization and reporting irection and future development. The main focus is on topics
d
The Chief Compliance Officer is responsible for the design such as bribery and corruption, antitrust and competition law,
Our systematic IT management protects the Group’s IT As a global logistics provider, we operate in a wide range of of the compliance management system. He is assisted in and fraud and embezzlement. Insights gained from
systems from unauthorized access or manipulation and countries with very different political systems, laws and cul- this task by the Global Compliance Office, which establishes compliance audits and reported violations are also used to
ensures uninterrupted availability and secure, reliable tural values. Acting in an ethically and legally irreproachable Group-wide standards for compliance management and continually improve and enhance the system.
operations. way in our dealings with business partners, shareholders and supports corresponding activities in the divisions. Each divi-
the public is a key factor in our company’s reputation and the sion has a compliance officer, who can draw on additional Reporting suspicious activity
Our guidelines and procedures for safeguarding our IT basis for Deutsche Post DHL Group’s lasting success. Ensur- local resources and who reports regularly to the divisional We want our employees to be alert to potential compliance
systems are based on the international standard in this area, ing legally compliant conduct in our business activities and board of management in question. All activities by, and violations and to report any suspicion of them to their man-
ISO 27002. The three central IT locations are certified to this when dealing with our employees is an essential task of all of reporting content from, the compliance officers in the divi- agers or via the compliance hotline. A special web application
standard. In addition, four central functions − Group Risk the Group’s management bodies. In this section, we also sions and from the Global Compliance Office are included in and the hotline, which is available in roughly 150 countries
Management, IT Audit, Data Protection and Corporate report on the material issues of preventing corruption and the quarterly report to the Board of Management and the and in 30 different languages, are available 24/7 for this
Security − monitor and assess IT risk on an ongoing basis. bribery, and data protection and data security. annual report to the Supervisory Board’s Finance and Audit purpose. Compliance violations can be reported by name or
Employees are granted access to our systems and data only Committee. Compliance issues also form part of the audits anonymously, where this is permitted by local law. External
to the extent required to perform their tasks. Systematic compliance management commissioned by the Board of Management and performed whistleblowers can use a form on the Group website. Page 42
by Corporate Internal Audit. Page 44
Systems and data are backed up regularly, and critical data Corruption causes more than just financial damage. The All reported violations are handled confidentially. We follow
are replicated in the data centers. We operate data centers at intangible, abstract and scarcely measurable harm done Elements of the compliance management system up on every tip and uncompromisingly pursue serious
various locations around the world in order to prevent by corruption is just as serious. The World Economic Forum Continuous analysis of the Group’s specific risk profile is of evidence of violations. Internal media are used to ensure
complete system outages. Additionally, by performing estimates that corruption causes several trillion US dollars of fundamental importance for determining the system’s that all employees are aware of the reporting systems and
regular software updates we can fix potential security economic losses, while the World Bank says that businesses
vulnerabilities and protect system functionality. and individuals pay bribes worth more than a trillion US
dollars a year.
procedures available to them as well as whom to contact In the year under review, a total of 241 regular audits that were Data protection & security Our Data Privacy Policy sets out basic principles regarding
within the local compliance organization. Information either directly or indirectly related to compliance were con- the treatment of personal data and provides information on
regarding relevant compliance violations is included in the ducted by Corporate Internal Audit. A number of ad hoc audits As digitalization increases across all spheres of life, individu- the rights of data subjects, including the right to information
reports to the Board of Management and the Supervisory were also performed. The audits supplement the Group-wide als’ right of self-determination with respect to personal infor- about stored data or to its deletion. Other guidelines derived
Board’s Finance and Audit Committee. monitoring system and support ongoing compliance activities. mation is also becoming more and more important. As a from this policy outline processes and requirements for
They help to identify additional compliance risks and to con- multinational company whose business model is based on specific topics in greater detail; these include the processing
Raising awareness of compliance issues tinuously enhance the compliance program. Their findings are connecting people and exchanging information, some of of human resources data and direct marketing and
We expect our managers to lead by example and to communi- also used to review existing audit criteria for topicality and which is sensitive, we believe we have a special responsibility e-commerce activities.
cate our corporate culture, principles and values to both completeness. to protect personal data. Many countries around the world
employees and business partners. Managers and employees have already set out the requirements for processing per- Data protection management
whose work puts them at greater risk undergo training, which Export controls & foreign trade sonal information in data protection legislation. Businesses The Corporate Data Protection Officer monitors implementa-
includes online components. This modular training course face the challenge of having to familiarize themselves with tion of the Data Privacy Policy, and is supported in this task by
includes units on the Code of Conduct, anti-corruption matters Cross-border transactions involving goods and services are these sometimes very different requirements in order to data protection officers, advisers and coordinators at all sites
and competition law. Depending on their function, employees often subject to a wide range of legal requirements. The process personal data in compliance with the regulations and at all levels of the Group. Legal advice, a comprehensive
are required to complete either the entire curriculum or framework for customs, export controls and sanctions is be- concerned. training program and our internal audits ensure compliance
selected training modules. coming increasingly complex. Violations are usually subject to both with our Data Privacy Policy and with national data
criminal prosecution – both in the EU and at the international Our Data Privacy Policy sets out the global minimum stan protection regulations. Implementation of our Data Privacy
Results in the year under review level. We have formulated Group policies and implemented dards for the Group. This enables our employees throughout Policy is also subject to regular external third-party review.
We updated our training materials and courses as planned to appropriate organizational structures, processes and internal the Group to handle personal data in accordance with the
reflect the policy changes we made in the previous year and control systems to ensure that our international transportation legal requirements, while strengthening our reputation as a The “Protecting IT systems” section of this report provides
rolled them out in the Group. In addition, we developed other services consistently comply with these steadily growing and reliable partner for our customers and a trustworthy employ- information on the technical measures we take to protect both
training courses for specific target groups. We used our regionally varying requirements. We review and optimize them er. Through our active involvement in key internal and personal and business data from unauthorized access,
Group-wide information campaign marking International on an ongoing basis and give our employees regular training to external specialist bodies, we help shape national and inter- disclosure or manipulation. High data protection standards are
Anti-Corruption Day on December 9, 2019, to inform employ- ensure ongoing compliance with the law – not only for our- national data privacy requirements on an ongoing basis while integral to our brand. Equally, our stakeholders consider data
ees and managers about anti-corruption measures. selves but also for our customers and business partners. monitoring their impact on our own business. privacy to be critical to our business success. Our data privacy
Melanie Kreis
Board Member
Finance Create and manage policies Perform checks
50 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
51
management system, consisting of the following elements, Working with suppliers Anchoring values in our supply chain Supplier management
enables Group-wide compliance with the relevant standards:
Our ability to successfully manage our global supplier An objective selection process incorporating risk
n A global network of data privacy experts and advisers on network is a critical competitive factor. Our supplier relation- Employee development assessment
all levels ensures that knowledge and information on ships are regulated by our Supplier Code of Conduct. Suppli- The goal of our standardized, multistep selection process is
relevant data privacy issues are shared. ers signing contracts with Deutsche Post DHL Group must Target for 2019: Perform Certified initiative to ensure that, right from the tender stage, only bidders who
undertake to comply with the company’s environmental training. Status: Achieved share our values are invited to participate.
n Online training courses raise awareness for this topic goals and ethical values, and are encouraged to implement Suppliers can use our interactive training module
among employees; these courses are mandatory for the same standards in their own supply chains. Supplier Target for 2020: Continue Certified initiative on the Supplier Code of Conduct in advance to
managers. In addition, we offer on-site courses and cus- management is a key component of our procurement training learn about our requirements.
tomized programs for employees in certain functions, process, along with the operational tasks performed by
such as sales staff. An additional training module is also Corporate Procurement. It enables us to improve the security In line with our Corporate Procurement Policy, preference is
available as part of the Certified initiative. Data privacy of supply and add value by working closely together, and Include environmental and social standards given to suppliers and transportation service providers with
guidelines and policies are reviewed on an ongoing helps us above all to implement our standards in the supply as a binding selection criterion for the high environmental and social standards. We also use exter-
basis and updated as necessary. chain. The main focus of supplier management is on those supplier selection process nal supplier evaluations for this and have defined threshold
strategically relevant suppliers who play a key role in value values in order to enable the highest possible quality and
n We perform annual audits to verify compliance with the creation at the Group. We offer our employees comprehen- Target for 2019: Prepare rollout throughout objectivity during tendering procedures.
Group Data Privacy Policy and locally applicable require- sive training designed to sensitize them to the risks that can the Group. Status: Achieved
ments. Privacy impact assessments are also conducted arise in the procurement process.
with local contacts on the basis of detailed question- Target for 2020: Implement standards throughout
naires. Managing and measuring success the Group. Follow-up measures are
Corporate Procurement sets the standards for procurement to be developed over the course of the year
Results & progress in 2019 processes, is responsible for designing the Corporate
Procurement Policy and defines the selection process for
The mandatory privacy impact assessments and documentation suppliers. As head of a central Global Business Services
requirements were standardized by means of a software solu- function, the Chief Procurement Officer reports directly to
Our four-step process for evaluating strategic partners
tion – our privacy portal – in 2018, and serve as a fundamental the Chief Executive Officer.
basis for our data protection management system. The function-
ality of the portal has been extended and process steps Annual procurement expenses in 2019 amounted to around
improved. A research tool was also developed and integrated €11.4 billion. This includes the costs of upgrading our fleets
into the data protection network. The contracts used to and sites. In addition to being responsible for central procure-
Obtain transparency about types Assess supplier performance
commission intragroup service providers (processing by a ment measures, Procurement staff advise the divisions on of relationship
processor) and the associated processes were also optimized calls for tender (e.g. when acquiring airplanes) down to the
and simplified. point at which contracts are signed, and on supplier
management. The standards applicable to all procurement
An additional online training module enables employees to measures are defined in the Corporate Procurement Policy
familiarize themselves more easily with the key requirements and as such are binding for all Group companies. Supplier management evaluation process
of the European Union’s GDPR. In addition, we provided
information about selected data protection issues in various
communications campaigns. A data protection module was Identify potential improvements, Review and monitor supplier
also rolled out for the Certified initiative and added to the draft action plan, implement measures performance
course catalogue as planned; it is now available in more than
ten languages.
52 2019 SUSTAINABILITY REPORT
EMPLOYEES
Employee matters
More than half a million people work for Deutsche Post DHL n Employee matters: Our policies seek to promote n Occupational safety: As our primary focus is on acci- n Occupational safety: The LTIFR for the year under
Group in 200 countries, making us one of the world’s largest employee engagement and development, and occupa- dent prevention, compliance with applicable occupa- review was 4.2, representing a 0.1 improvement on the
employers in the transportation and logistics sector. Our tional health and safety. They help us to retain staff over tional health and safety policies, legal regulations and prior year. Nevertheless, we fell short of achieving our
Code of Conduct embeds our understanding of ethically and the long term and make us more attractive as a potential industry standards is critical. The relevant KPI is the target of 4.0, which will be carried over to 2020. The
legally correct conduct across the Group. We want to be the employer. Respect and results are the keys to under- accident rate per 200,000 hours worked (Lost Time most common causes of accidents and injury in pick-up
Employer of Choice in our industry. standing, and living, our corporate culture. Injury Frequency Rate – LTIFR). and delivery continue to be slips, trips and falls, while
manual lifting and handling of heavy loads are still the
We are committed to respecting human rights, to equal- n Respect for human rights: As a signatory to the UN n Respect for human rights: Our top priority is to estab- main reasons in contract logistics. We focus on con
opportunity recruitment and employment, and to promoting Global Compact, we implement its principles and have lish a common understanding of human rights in solidating a culture of workplace safety and increasing
health and safety in the workplace. Our Diversity and Inclu- made respect for human rights a cornerstone of our employee relations at all levels. Our focus is therefore awareness for the causes of workplace accidents among
sion Statement also clearly spells out our position. For us, actions. We also respect the fundamental principles set on raising awareness of the topic through training initia- managers and employees. Our communication mea
“diversity” includes all differences that make us unique as out by the International Labour Organization in its Dec- tives and ER Reviews. sures and training initiatives were continued in the year
individuals; this extends beyond gender, national or ethnic laration on Fundamental Principles and Rights at Work, under review, and will be stepped up in the future. We
origin, religion, age, sexual orientation and identity, disability in compliance with national laws. Our managers play a Results & objectives aim to reduce the LTIFR to 3.1 by 2025.
or any other characteristic protected under law. crucial role in putting our values and goals into daily In the year under review, our Strategy 2025 reiterated both
practice. This is why the Code of Conduct is an integral our goal of becoming Employer of Choice and our existing HR n Respect for human rights: Since the Building Great
Policies (also GRI management approach) component of their employment contracts. policies. Employee Relations training course became available,
All around the world, we need to make our jobs attractive so around 11,000 employees with management responsi-
that we can retain our employees over the long term, provide Measures & KPIs n Employee Engagement: The approval rating for the bility and in HR functions have taken part. We review our
them with development opportunities, and safeguard succes- We use a variety of KPIs to measure the progress of our activi- Active Leadership KPI was 78%. This brought us a offering on an ongoing basis, making adjustments as
sion planning in the Group. The main challenges this raises ties, and this consolidated information is made available to HR significant step closer to our goal of achieving a rating necessary. We visited sites in five countries, where we
involve adapting our HR concepts to keep pace with a rapidly specialists and managers via the HR Dashboard. of 80% throughout the Group. We plan to focus on monitored compliance with local laws and with our
transforming working world, while also meeting the Employee Engagement in the future and will use the guidelines. And in 2020 we will perform ER Reviews in
demands of demographic change. We see the process of n Employee engagement: We use the results of our annual overall value for this KPI for management purposes and Turkey, Côte d'Ivoire, Costa Rica and Slovakia, and train
increasing digitalization as an opportunity and aim to support Group-wide Employee Opinion Survey (EOS) to assess when calculating managers’ bonuses. We aim to employees.
our employees along this shared journey by offering flexible employee engagement levels. Particular weight is given improve Employee Engagement to 78% in 2020. We
Information on additional activities beyond the mandatory disclosures required by
and age-appropriate learning opportunities. to how they rate the leadership skills of their superiors. have set a target of 80% for the Group as a whole in the German Commercial Code (HGB) can be found in the rest of this chapter.
The Active Leadership KPI derived from this has been 2025.
The HR Board, which is chaired by the Board member for defined as a management indicator under GAS 20, and is
Human Resources, is responsible for managing such taken into account when calculating managers’ bonuses. n Employee development: Around 346,000 employees
concepts. Cross-divisional and cross-functional issues, such have already participated in Certified training courses
as how to implement our values in the supply chain, are n Employee development: Our Certified training initiative during 2019. This represents an average share of 69% of
addressed by the Group’s Sustainability Council (RBP Council). develops employees into specialists in their respective our workforce in the year under review. Starting in
The Employee Relations Forum (ER Forum) acts as the areas of work. For management-level staff, dedicated Cer- 2020, we will also place greater emphasis on
steering organization for the measures put in place to ensure tified programs provide training in our leadership attrib- developing employees with management responsibility.
respect for human rights throughout the Group. The Diversity utes. The participation rate serves as the relevant KPI. For example, site managers are in a position to identify
Council provides advice on enhancing diversity management individual employees’ potential and can provide more
in the Group’s divisions. Particularly important decisions for effective support to help them achieve their personal
the Group are made by the Board of Management. In addition, goals. We aim to certify 80% of our workforce by 2020.
the Sustainability Advisory Council (SAC) provides us with
external expertise and recommendations.
56 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
57
Workforce diversity The process of digital transformation is changing existing job The health and safety of our employees in the workplace is implement also support the United Nations’ Sustainable
descriptions and creating new fields of activity. Our employee another key priority. We promote health awareness among Development Goals (SDGs).
The engagement shown by our employees and their different development measures provide our workforce with appropri- our staff and also provide employees outside Germany with
experiences and abilities not only mean we can achieve the ate training in specialist areas and methods, preparing them access to health insurance. Regular training highlights poten-
best possible result for our customers each and every day, to meet these changing requirements. Given the growing tial health and safety risks, raising awareness of dangerous
they also form the basis of our commercial success. Mutual demand for logistics industry specialists and managers, stra- situations and how they can be avoided. The measures we
respect, honesty and candor, and a common understanding tegic succession planning plays a key role in helping us retain
of our goals guarantee productivity, creativity and perfor- expertise and also gain fresh ideas and insights through new
mance at the highest possible levels. hires. We use flexible working and development/training
options in an effort to attract the best applicants and retain
Targets and progress in the year under review
DIVERSITY ENRICHES US our employees over the long term.
We identified four material issues for the Group in collaboration with our stakeholders. We have set ambitious targets for each
ER Reviews
1) Countries with the most employees; headcount at year end. Page 98. 2) Respect for human rights in employee relations Page 61.
58 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
59
Workforce structure and stamina. We use new technologies and tools such as Equal opportunities for men and women Personal data protection rules limit the individual character-
robotics and lifting slings to reduce the physical demands Although the proportion of female employees remained stable istics that we are allowed to record for employees, making
Workforce numbers remained stable compared to the previ- associated with these tasks, helping employees remain fit and at one-third in the year under review, the number of female Group-wide data collection and analysis impossible. In
ous year, testifying to the strength of our position within the active longer, and making the work more attractive to women. managers in the Group has steadily increased to 22.2%. This Germany, employers are legally required to fill at least 5% of
postal and logistics services industry even in times of change. Page 101 means that one in five middle and upper management posi- positions with employees with disabilities. In our principal
At the end of 2019, 546,924 people (2018: 547,459) were tions is already occupied by a woman. company in Germany, Deutsche Post AG, the percentage is
working for us directly. The total annual average workforce A smooth transition into retirement 9.1% – corresponding to 15,382 people including 14 in
converted into full-time equivalents (FTEs) comprised We began working with our social partner to develop a It is our aim for the Group-wide proportion of women in training – which is almost twice the legal requirement.
499,461 (2018: 489,571) full-time Group employees and Generations Pact to encourage older employees at our middle and upper management to increase to 30%; this
83,116 staff (2018: 78,822) who are external temporary principal company in Germany, Deutsche Post AG, to target forms part of our Strategy 2025. In accordance with Network supporting LGBT+ employees
personnel. Page 98 participate in the world of work as far back as 2011. This is legal requirements in Germany, Deutsche Post AG’s Board of We established our own internal RainbowNet network for
financed via working-time accounts, an employer-funded Management set target quotas for 2019 for women in the LGBT+ employees in 2008, with the aim of providing a
We employ 17.4% of our staff on a part-time basis, either top-up and a demographic fund. Under the terms of the top two management levels below the Board of platform where experiences can be shared. The network
due to operational needs or at their own request. Roughly collective agreement, employees become eligible when they Management. The target for the first level was 20% and was has members in Asia, South America and the USA as well as
73,000 of these are in Germany alone. We respond to reach the age of 55. Comparable options are also available to clearly exceeded, at 25%. The target of 30% for second-level Europe, and primarily supports employees and managers on
seasonal and other demand-driven peaks in volume by civil servants employed within the Group. Page 101 managers was not achieved; the figure reached was 23.1%. all matters relevant to coming out at work. Its aim is to ensure
employing external personnel, which also helps reduce our More detailed information on this subject is contained in our that all employees can do their job without experiencing any
employees’ workload. We employ staff through external Integration & inclusivity Corporate Governance Report. 2019 Annual Report disadvantages, regardless of their sexual orientation and
companies primarily in contract logistics and predominantly gender identity.
at our locations outside Germany. Page 100 The way we interact with customers and colleagues is influ-
enced by many different cultural, religious and educational
GROUP TARGET FOR 2025: As a founder member of the PROUT AT WORK Foundation,
Age structure and gender distribution constant experiences. Our integration- and inclusivity-driven approach 30% WOMEN IN MANAGEMENT we are committed to promoting an inclusive, cooperative
The average age of employees in the Group remained offers employees the same career prospects and opportuni- approach that allows individuals to achieve their career goals
unchanged at 41 years old. The gender breakdown remained ties regardless of gender, nationality, ethnicity, religion, age, irrespective of their sexual orientation or identity. In the year
virtually constant too: 65.6% of positions are occupied by men sexual orientation or identity, disability or any other charac- Deutsche Post DHL Group became the first German under review, we worked with representatives of our LGBT+
and 34.4% by women. The kind of work entailed in logistics, teristics protected under law. company to receive the prestigious 2019 Catalyst Award in network to draw attention to this issue at various external
for example deliveries and loading, requires physical strength recognition of our commitment to diversity and to increas- events such as Christopher Street Day parades, conferences
ing the number of women in management positions. The and workshops, and the Sticks & Stones job fair. In addition,
award is based on a comprehensive external analysis we took part in a PROUT AT WORK seminar on coming out in
involving quantitative elements as well as site visits around the workplace and in a panel discussion on LGBT+ at the
the world and interviews with employees. DiverseCity Congress.
Headcount as of December 31, 2019 Employees by division in 20191
Including people with disabilities
Total: 546,924 Employees
In line with our inclusive approach, we offer career prospects
547,459 546,924
508,036 519,544 to people with disabilities all over the world. For example,
497,745 6% eCommerce
Solutions 35% Post & Parcel we employ people with physical and mental disabilities in a
Germany
Spanish logistics center. For one customer this was a key
reason why we were selected to manage their co-packing
29% Supply services. In Germany, we take part in events held by public
r at e Chain authorities, showcasing not only Deutsche Post DHL Group
2.5% Average grow th
as an employer but also the various vocational pathways
available within the company. We also want to remove any
8% Global hurdles that might prevent candidates from applying.
Forwarding, 19% E xpress
2015 2016 2017 2018 2019 Freight
Succession planning Training and recruiting young employees Human rights & employee relations
We offer a wide range of training and employment opportuni-
Logistics companies compete for the best employees and ties for job starters and recent graduates. Regional As an employer, Deutsche Post DHL Group leads by example: Creating a common understanding
managers, and we aim to recruit suitable junior staff and differences exist, especially between the vocational training its human rights policy anchors minimum standards for fair
experts in all relevant markets. Strategic succession planning systems on offer: In many regions, apprenticeship training working conditions and human rights in employee relations In line with Deutsche Post DHL Group’s leadership principles,
is an important element of our HR activities, involving talent takes the form of on-the-job training. However, in Germany throughout the Group. The Group is committed to the princi- our managers adopt an open and respectful approach when
management and targeted recruiting plus training and and some neighboring countries, training uses a mix of ples of the UN Global Compact and adheres, subject to local dealing with their employees. They act as role models, convey-
development measures to prepare employees for future on-the-job training and education in vocational schools and legislation, to the Universal Declaration of Human Rights, the ing the standards required to establish a common understand-
roles. colleges. OECD Guidelines for Multinational Enterprises, the ing of respect for human rights within the company. This is
Declaration on Fundamental Principles and Rights at Work why the Code of Conduct is an integral component of their
When introducing Strategy 2025, we therefore decided to use
external certifications and ratings of employee conditions in
5,500 TRAINEES (ILO), and the principle of social partnership. Page 62 employment contracts.
our company as benchmarks. This helps us better assess how GROUP-WIDE Creating good employee relations
close we have come to achieving our strategic goal of becom- COMMITTED TO THE PRINCIPLES Our measures aim to create employee relations that are based
ing Employer of Choice. We have already received Top
Employer certification in all divisions. The Express division We offered about 2,000 apprenticeship positions in Germany
OF THE UN GLOBAL COMPACT on a spirit of trust. The Employee Relations Forum (ER Forum)
is responsible for steering employee relations issues and im-
was designated the fourth-best employer worldwide by Great during the year under review; 97% of those positions were plementing measures promoting respect for human rights as
Place to Work, an improvement of two places over the filled. In 2020 we will offer the same number of apprentice- defined in our human rights policy. This body consists of em-
previous year. Top Employer and Great Place to Work are two ships in more than 20 occupations, such as commercial train- ployee relations experts from the divisions and from Group
international institutions specializing in assessing corporate ing as an e-commerce specialist, and 16 integrated degree headquarters. Best-practice solutions are regularly presented
culture and existing HR processes. programs in Germany alone. and discussed at the meetings, and measures are developed
with the aim of continuously improving the quality of our em-
Keeping track of our workforce structure College and university graduates can choose from a number ployee relations and raising awareness of respect for human
Internal and external applicants alike are judged on the basis of trainee and graduate programs (college recruiting). Our
of professional and personal qualifications alone. We fill trainee programs span several months and prepare outstand-
Employee relations (ER) management system
vacant positions or newly-created jobs internally whenever ing recent graduates with bachelor’s or master’s degrees for
possible and assign suitable, appropriately trained employees careers as specialists and managers in our company. The
new responsibilities or provide opportunities for job advance- programs are practice-based and are organized in modules
ment. In addition, we continually enhance our training that also include time abroad; among other things, they
methods and expand our HR development measures. In the familiarize participants with our leadership attributes,
Implement and Train employees Local management
year under review, we were able to fill 82.8% of vacant successful employee management and process control. enhance policies with management evaluates local risk
management positions with internal candidates. Page 103 Participants are supported by mentors throughout this time. responsibilities potential
rights among employees and managers. The ER Forum also progress made with these locally developed measures is In Germany we collaborate constructively with employee ER Reviews completed in five countries
assists local managers in everyday matters and facilitates monitored over an agreed and binding time frame. representatives in all business units where works councils The ER Reviews in Bulgaria, Colombia, Hong Kong, Kenya
dialogue among the divisions at local level. The issues raised Implementation is also monitored by Corporate Internal Audit have been formed. Our regular dialogue with our and South Africa revealed substantial amounts of overtime.
in the Forum are also regularly presented to and discussed by during its regular audits. Page 44 Group Works Council and with our parent company’s To reduce these figures, local managers analyzed the causes
the HR Board. In addition, the Sustainability Advisory Council General Works Council also involves the Board Member and developed potential solutions that were then translated
(SAC) provides us with external expertise and recommenda- Dialogue with employee representatives for Human Resources. into local action plans. Implementation of these solutions
tions. will be reviewed at a later date. In 2020, ER Reviews will
74% of all Group employees worldwide are employed under Sociopolitical dialogue with the European Commission be conducted at sites in the following countries: Costa Rica,
Systematically implementing our human rights policy contracts governed by collective agreements, works agree- As Europe’s largest postal service provider, Deutsche Post Côte d'Ivoire, Slovakia and Turkey.
Our management system aims to effectively implement the ments or statutory requirements. In addition to direct dia- DHL Group is a member of the European Commission’s
provisions of our human rights policy across the Group and to logue with their superiors and management representatives, European Social Dialogue Committee for the Postal Sector,
satisfy the requirements of the UN Guiding Principles on employees can turn to employee committees, works councils, and has chaired it since the end of 2016. The committee CONTINUING DIALOGUE WITH
Business and Human Rights. Our efforts to raise awareness
among our employees and managers center on our training
unions or other bodies to help represent their interests. The
primary responsibility for dealing with local employee repre-
brings together employers and union representatives from
the postal sector in European member states to discuss rel-
UNI AND ITF BASED ON THE
initiatives and ER Reviews. sentatives and trade unions rests with the divisions at a coun- evant issues – with due consideration given to social aspects. OECD PROTOCOL
try and local site level.
ER Review concept Results & progress in 2019
Countries and sites are selected for ER Reviews on the basis An open and trusting dialogue at global level Dialogue with international unions
of the risks involved. This process involves internal criteria At the global level, we have engaged in regular dialogue on Continuing implementation of the management system During the year under review, we worked with the two inter-
such as the number of employees as well as external input, employee relations for over ten years with the two interna- We reviewed the effectiveness of the individual components national union federations, UNI and ITF, to enhance the con-
for example from the international union federations, the tional union federations UNI Global Union (UNI) and the of the management system. As a result, the two training tents of the OECD protocol and to continue the constructive
Maplecroft Institute (Human Rights Index) or Transparency International Transport Workers’ Federation (ITF). These modules “Employee Relations for HR” and “Building Great dialogue. The lead organization is the German National
International (Corruption Perception Index: according to our discussions focus on issues of global importance and their Employee Relations” were combined. More than 2,400 em- Contact Point for the OECD Guidelines for Multinational
Anti-Corruption Policy ≤45). impact on Deutsche Post DHL Group. Building on this ployees and managers across the Group have now completed Enterprises, which signed the protocol in the presence of
tradition of close and open collaboration, we are continuing this training, bringing the total number of participants since both parties on November 25, 2019. The general secretaries
To guarantee the objectivity and quality of the review pro- this regular dialogue with the two union federations, which is rollout to around 11,000. We will continue our training mea of the two union federations will continue to meet our Board
cess, ER Reviews are performed by specially trained and based on a protocol signed by the OECD’s German National sures in 2020. We have intensified our communications Member for Human Resources at least once a year to share
externally certified experts from the divisions and from Contact Point (NCP) in 2016. activities on respect for human rights and good employee information and ideas. Various workshops also
Group headquarters. In countries with a comparatively low- relations, providing information online on a regular basis. took place in the year under review, discussing
level risk, the divisions themselves can decide whether an Dialogue with European unions not only possible means of enhancing the
ER Review is needed and, if so, perform it on their own. In all The Deutsche Post DHL Forum is a European works council Guidelines for managers developed dialogue but also how future challenges in
other countries, reviews are carried out as the need arises. by agreement comprising employee representatives and As a result of the ER Reviews, we created internal guidelines employee relations could be faced.
Corporate Internal Audit is involved in ER Review planning, managers from all divisions across 30 European countries. for managers on good employee relations. These contain
and dates for ER Reviews and review catalogues are The Forum’s committees advise on the Group’s business guidance on applicable policies and standards that must be
coordinated. performance and on topics with an international reach, such taken into account when dealing with employees and their
as organizational changes and the introduction of new work representatives. Regional and local discussions take place at
ER Reviews include discussions with focus groups made up of and production processes. The plenary sessions of the regional meetings chaired by a member of the ER Forum and
randomly selected employees at the same hierarchical level Deutsche Post DHL Forum are held twice a year with the provide an opportunity for mutual support. For example, in
drawn from a range of operational areas, plus external per- Board Member for Human Resources in attendance. The two Japan the solutions developed to implement the labor law
sonnel (if legally permissible). Local employee representative international union federations – UNI Global Union and the reform were shared among the divisions.
bodies are also involved in the dialogue wherever they exist. European Transport Workers’ Federation – can each send a
During the focus groups, the experts ensure that the ano- representative to participate in these sessions.
nymity of participants is upheld, that they are treated with
respect and that they have the right to freely express their
opinion. Management on the ground then draws on this
anonymized feedback to derive individual action plans. The
64 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
65
Discussion with unions at European level Motivation & satisfaction For 74% of our employees, remuneration is based on works Delivery GmbHs included in company collective
In the year under review, the Deutsche Post DHL Forum – agreements, collective labor agreements, or statutory salary agreement
which is a European works council by agreement – met more A number of factors combine to boost employee motivation adjustments. Within Germany, it is generally regulated through In March 2019, changes were made to Deutsche Post AG’s
than 26 times (including committee meetings). The main and make us more attractive as an “Employer of Choice”: either company- or industry-specific collective agreements. In company collective agreement in Germany. This constitutes a
issues discussed were our Strategy 2025, our business per- performance-based, competitive remuneration including many of our German subsidiaries, employees covered by further step toward ensuring competitive wage structures in
formance, compliance issues, IT security and cyber security, additional benefits designed to improve the work-life collective agreements also receive a p erformance-based the mail and parcel market, building a foundation for sustain-
and the impact of digitalization on employees. Takeaways balance, a broad range of development opportunities, and the bonus in addition to their wage or salary. able business success.
relevant to Germany are reported on in the following section. chance to make a real difference with innovative business
ideas or suggestions for improving the working environment. We use neutral job grading to avoid discrimination based on The changes primarily take account of regional factors when
Support for the National Action Plan for Human Rights Employee motivation is also cultivated by superiors who characteristics such as gender, national or ethnic origin, new hires are made. They allowed us to bring the 13,000 or
As of 2019, the German government has been performing establish a culture of trust and embrace change and religion, age, sexual orientation and identity, or disability. Our so employees at our 46 Delivery GmbH companies in
random checks on companies with more than 500 employees uncertainty in a positive manner. We measure employee sole considerations are the nature of the tasks to be Germany under Deutsche Post AG’s company collective
as part of the National Action Plan to monitor implementation engagement and leadership qualities in our annual Group- performed, the position in the company and the level of agreement as of July 1, 2019. Our employees are even more
of the UN Guiding Principles on Business and Human Rights. wide Employee Opinion Survey. responsibility. Our systematic approach ensures an impartial successful now that they are under one roof, and now we
Five German subsidiaries participated in the initial survey. and equitable remuneration structure within the Group. have a single, competitive collective agreement for our post
The process of completing the questionnaire enhanced Attractive compensation and parcel business. Combining the administration of parcel
awareness of respect for human rights in our subsidiaries and Additional time off under the 2018 collective agreement delivery staff also makes it easier for us to organize day-
stimulated internal dialogue on the issue. We also worked We offer appropriate, competitive remuneration packages in For the first time in October 2018, and again in October to-day production. In addition, the benefits of the company
with the National Action Plan project group and assisted in all of the markets we serve. Compensation is subject to local 2019, the 130,000 or so Deutsche Post AG employees collective agreement (such as our company pension plans)
preparations for the second data collection phase. The find- and position-specific requirements and regulations. Local covered by collective agreements could chose if they wished have now been extended to all employees.
ings of the first survey will be published in 2020. market conditions are also taken into account when rates are to take additional time off or benefit from a wage increase.
set. Remuneration includes a base salary plus the agreed At the end of the year, a total of 16.9% of such employees had
Sociopolitical dialogue at EU level variable remuneration components such as bonus payments chosen to take more time off, and are now enjoying up to
The EU project “Trend research for the postal sector in 2030”, and, in some countries, retirement plan contributions and 13 extra days’ free time per year.
which began in 2017, was successfully concluded in June health insurance costs. In many countries, Deutsche Post DHL
2019. In it, management and labor representatives (social Group also offers employees defined benefit and defined
partners) in Europe collaborated with a futures studies insti- contribution occupational retirement plans, and assumes the
tute to develop possible scenarios for the postal sector in costs of health insurance and treatment for employees and
2030, focusing in particular on social aspects. The insights their family members.
gained were presented at a wrap-up conference in Brussels “OUR NEW COMPANY COLLECTIVE
and the final report was published. A declaration on the im-
portance of lifelong learning and associated employee needs
AGREEMENT CONSCIOUSLY DISTANCES
in the digital age was signed in collaboration with our social Staff costs (€ million) US FROM LOW-WAGE COMPETITORS IN
partner.
THE SECTOR. IN ADDITION, WE HAVE
19,640 19,592 20,072 20,825 21,610
RULED OUT TERMINATIONS FOR
OPERATIONAL REASONS THROUGH
r at e THE END OF 2022.”
2.8% Average grow th
Dr. Thomas Ogilvie
Board Member for Human Resources & Labor Director
Corporate Incubations
2015 2016 2017 2018 2019
66 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
67
It was also agreed not to outsource mail and combined mail Ideas breed success Project examples Employee development
and parcel delivery services before December 31, 2020. n TRAILAR: Our subsidiary in the UK equips trucks and
Equally, the moratorium on terminations for operational We use the Start-up Lab and our idea management platform trailers with solar mats that generate power for vehicle With companies competing for the best employees and
reasons was extended to December 31, 2022. to motivate our employees to apply their creativity and know- electrical systems. This not only reduces carbon emis- managers, the professional and personal development of all
how to develop new business models or improve their own sions but also fuel consumption. The people employees is essential for our business success. Once again,
Achieving a healthy work-life balance working environment. who came up with the idea were promoted this analysis has been confirmed by our employees
We offer a variety of benefits designed to support our to TRAILAR management and are now in themselves and by other stakeholder groups. In the 2019
employees as they plan the different phases of their lives, Turning employees into entrepreneurs charge of a team of 35 employees. Employee Opinion Survey, the Learning & Development KPI
helping to make the Group’s jobs and working models more Ideas for innovative business models or potential applications received an approval rating of 83%.
attractive to women as well as men. of new technologies are presented to a jury and assessed n XPL: This is a smart contract management system
over several rounds. In the final rounds, the jury primarily that uses blockchain technology to enable intelligent On average, employees spent 1.3 days of training per year on
n Flexible work models: Subject to operational require- consists of members of the Board of Management. Success- digitalization of freight contract management in the occupational and workplace-related training. A total of
ments, employees can agree flexible working hours and ful participants are granted dedicated time away from their Global Forwarding, Freight division. approximately 4.7 million hours were spent in various online
locations. Additionally, the Generations Pact allows usual responsibilities, intensive coaching from a member of and classroom training programs in the year under review.
Deutsche Post AG employees to take advantage of the the Board of Management, and mentoring and external con- Ideas for enhancing work processes Our training and development opportunities are available to
option of partial retirement based on working-time sultancy services to help them move their concepts forward. We also encourage our employees to play an active role in all permanent employees.
accounts. Comparable benefits are also available to the improving their own working environment. They can submit
civil servants employed within the Group. 1,500 employees have presented roughly 590 projects their suggestions via the idea management platform. Any Boosting expertise
since 2018, of which 36 received intensive support and ideas that result in a proven benefit are rewarded using a We achieve high levels of motivation with our Group-wide
n Family care offering in Germany: We work with a ser- seven are already in operational use. In the year under bonus system. Certified initiative, which we use to boost our corporate
vice provider to support employees in their search for review, around 250 employees presented a further culture and to certify employees as specialists in their
suitable childcare. Options include vacation programs,
emergency care, advisory and placement services, and
135 projects, of which 17 were taken up by the program
for development this year.
EMPLOYEE IDEAS divisions. The two-day foundation course develops a
common understanding of our strategic goals across all
company support for childcare places. We also offer SAVE €14.2 MILLION divisions and countries. Employees who have successfully
support for staff who are caring for relatives. completed the training gain a better understanding of our
business processes and learn how important their own
n Vacation offerings: The Recreation Service In the year under review, approximately 64,000 new ideas contribution is to the company’s business success, and how
(Erholungswerk Post Postbank Telekom e.V.), which were submitted. About 83% of the ideas with proven benefits valued their engagement is. Building on the foundation
receives financial support from Deutsche Post DHL were implemented in 2019, resulting in cost savings of training, we offer employees a broad range of subsequent
Group, offers affordable vacations to current employees €14.2 million. Here are two successful examples from our modules geared towards their individual role or area of
and retirees. Children of employees can also receive idea management platform: specialization.
vacation allowances in certain circumstances on a
means-tested basis. Such assistance was approved for n Process digitalization: The existing distribution and Certified training sessions are run by company employees
approximately 2,300 children in the year under review. management software was improved so that it can now and managers who have completed special facilitator train-
distinguish between returns from major customers and ing. This approach has been shown not only to increase the
other items. This resulted in shorter processing times, a learning effect and impact of the training, but also to foster a
decrease in the error rate to 0%, and fewer contractual sense of loyalty and team spirit within the company. Around
penalties. 346,000 employees have already participated in Certified
training in recent years. This represents an average share of
n Clearing blockages: Magazines often cause malfunc- 69% of our workforce in the year under review before adjust-
tions in automated sorting systems. However, technical ments for employee turnover.
optimization has made it possible to avoid sorting errors
and ensure punctual delivery.
68 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
69
We plan to certify 80% of our workforce by 2020. Starting in n Raising diversity awareness: Our dedicated training Employee Engagement
2020, we will also place greater emphasis throughout the and workshop modules offer employees the opportunity
Group on developing employees with management responsi- to enhance their awareness of the importance of diver- 77% of all employees around the world took part in our an- displayed by our employees. The Employee Engagement KPI
bility. These represent an important interface between senior sity and inclusion. Managers play a key role in putting nual Group-wide Employee Opinion Survey, our most impor- helps us gauge how motivated our employees are to
management and employees, and it is their responsibility to diversity management into practice. This year’s Diversity tant feedback channel. We explicitly encourage everyone to contribute to the company’s success. We also recorded
identify and encourage potential and to provide effective Week, in which numerous employees worldwide once express their opinions openly, and participation is of course improvements in the year under review in categories that had
support as employees work to achieve their own goals. again took part, focused on unconscious bias. The topic entirely voluntary. All responses, whether by mail or elec- previously been stagnating: Future & Strategy, Performance
led to more than 600 posts and over 100,000 comments tronically, are completely anonymized. The same EOS ques- Enablement Index, and Cooperation.
Progress of the Certified initiative on our internal social media channel alone. tionnaire is used throughout the Group, ensuring comparabil-
ity of results for all categories and questions across all 2019 Employee Opinion Survey
n Health at work: We implement targeted training mea divisions. In the year under review, we reviewed the process-
80% sures to promote health awareness among our employ- es and procedures for analyzing the responses with Internal
69% ees and managers. Our Certified training allows Audit. The results will be used to prepare this year’s survey.
59% managers to learn about the impact their leadership Page 44
51%
style can have on employees’ health. All employees Approval rating
receive tips on how to keep healthy and are given by category
regular training in occupational safety. EMPLOYEE ENGAGEMENT 77%: + 1%
Management development
ACTIVE LEADERSHIP 78%: + 2% Customer Centricity & Quality 82%
2017 2018 2019 2020 We expect our managers to have a motivational leadership
Employee Engagement 77%
style. Their core responsibility is to make clear to employees
how their work helps the company achieve its objectives and The questionnaire comprises 41 questions that are assigned
Active Leadership 78%
how they can support the organization. About 1,500 mana to 10 key performance indicators (KPIs). The Performance
The drive to keep learning gers have now taken part in training courses on our six Enablement Index is also derived from these questions.
Future & Strategy 73%
Our broad range of individual training and development op- leadership attributes: being results-oriented, leveraging one’s Among other things, we want to know what employees think
portunities extends from basic courses through to specialized strengths, providing purpose, having and creating trust, about the current situation within the Group, how they evalu-
Communication 78%
training aimed at specific target groups. Focus areas include focusing on priorities and being positive about challenges, ate the leadership of their superiors, the extent to which they
issues such as compliance and lifelong learning, but also en- uncertainty and change. The resulting idea of comprehensive identify with our values and our strategy, and where we
Teamwork 85%
compass personal development plans with appropriate train- leadership is also reflected in the training courses for the might need to improve. We also use the survey to assess
ing courses and activities. Group’s senior management, who take part in ongoing whether they think that the information, resources and train-
Learning & Development 83%
development measures using specific training formats. ing we provide are enough to ensure their success. We con-
n Code of Conduct: Case studies are used to familiarize sult external ratings to shed light on our own observations
Job Fulfillment & Workplace 80%
employees and managers with the significance of the Additionally, we offer leadership seminars and development and results.
Code of Conduct and other Group policies. The training programs that are specially tailored to the needs of individu-
Continuous Improvement 70%
also covers the various ways in which suspected als and the requirements of their divisions. Members of the Improvements in all categories
infringements of the policies can be reported. Roughly Board of Management also take part in these modular We achieved a one percentage point improvement in every
Group Responsibility 79%
52,300 employees took part in the training in the year development programs, which are based on methods such category, and two percentage points in Active Leadership,
under review. as reflection, feedback and coaching – sometimes in the bringing our score to 78%. We also scored 77% for Employee
Performance Enablement Index 82%
capacity of trainers. Engagement and are therefore approaching our target of
80% in both areas – our benchmark as the Employer of
Choice. Active Leadership serves as a key non-financial
performance metric in accordance with German Accounting
Standard GAS 20 and is taken into account when calculating
managers’ bonus payments. Managers are role models when
it comes to implementing our corporate values and goals, and
have a major bearing on the motivation and engagement
70 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
71
We are proud of these results. They confirm that we are on Occupational health and collaboration between occupational safety experts in the Results & progress in 2019
the right track as a company and that we are getting closer
and closer to our goal of becoming the Employer of Choice.
& safety different divisions. It defines cross-divisional regulations and
standards, investigates accident black spots, develops best- The Group’s LTIFR in the year under review fell to 4.2 (2018:
We are not complacent, however, and our success spurs us on The health and safety of our employees at work is extremely practice solutions for accident prevention and lays the 4.3). However, we did not meet our target. This was largely
to do even better. When developing our Strategy 2025, we important to us. Occupational safety was also confirmed as a groundwork for decisions to be made by the higher-level due to the high accident rate in Post & Parcel Germany. The
reviewed our concepts and found that focusing on a single material issue by our stakeholders. Our Strategy 2025 makes Operations Board. The Board of Management has tasked this division dominates the figures for the Group as a whole
issue from the Employee Opinion Survey as a KPI no longer it our mission to create a culture of safety at work within the body with overseeing the implementation of the require- because of its large workforce and also registers a relatively
seems appropriate. Instead, starting in 2020, we will intro- Group. This involves raising awareness among managers ments in the divisions and their progress in managing the large number of accidents. These are primarily in pick-up
duce overall Employee Engagement as a KPI and use it when about their function as role models, and among employees occupational safety KPIs. We measure the success of these and delivery, where employees operate in public spaces and
calculating managers’ bonuses. By 2025 we hope to achieve with regard to potential hazards. measures based on the accident rate per 200,000 working risks are much more difficult to assess than in a controlled
an 80% approval rating across the Group. hours (LTIFR). Our accident data also includes accidents working environment. Page 104
Compliance with the Group’s occupational health and safety among external temporary staff working at our sites.
policies, and with statutory regulations and industry
Accident rate (LTIFR) trend
standards is particularly important to us, so much so that it is Management system defined
embedded in our Code of Conduct. Our Supplier Code of We defined the elements of a management system based on
4.4 4.3 4.2
Conduct, a binding component of Group contracts, requires ISO 45001 in our guidelines for implementing occupational 4.0
our business partners to adhere to these same high safety measures. The divisions themselves decide on the
standards. Our codes embed certain practices in our own extent of implementation, from the use of individual ele- 3.1
operations and those of our business partners – these include ments to external certification. The guidelines are supple-
workplace risk assessments, instructing employees on mented by additional tools:
potential risks and hazards, implementing preventive
measures to protect employees, external workers and others n Self-assessment: With the help of a questionnaire, site
from injury, and regular safety training. managers can review progress on the occupational
safety measures required by the guidelines, and identify
2017 2018 2019 2020 2025
Safety first any necessary actions. In the year under review, this
tool was externally verified to ensure conformity with
Accident prevention in the workplace is our main priority. ISO 45001.
Some of our most difficult challenges can be found in our
pick-up and delivery operations, known as the first and last n Employee surveys: One questionnaire helps determine Each work-related accident led to an average of 16.5 missed
mile. Bad weather, roadworks, complex traffic situations or the degree to which employees have internalized the workdays (2018: 15.8 missed workdays). In the year under
dealing with animals require employees to pay attention, culture of safety. Employees also have the option of reg- review, we included GEMBA Walks, a tool from the First
concentrate and take responsibility for themselves. The most istering their personal opinion about the maturity of Choice initiative, as one of our occupational safety measures,
common causes of accidents are trips, slips, ankle twists and occupational safety in the company. making it available as an app. GEMBA Walks are used to raise
falls, or handling heavy loads. awareness among employees about potential accidents
where they work. Problem areas are subsequently identified
Managing occupational safety and measuring progress and addressed in meetings. Communication activities about
Our Group-wide Occupational Health & Safety Policy occupational safety were stepped up in the run-up to the
Statement uses seven key components to define our busy Christmas period.
requirements in this area. They are specified in the “Safety
First Framework” guidelines, which describe our occupational The employee surveys were carried out with site managers
safety measures on the basis of ISO 45001. and executives from various divisions. We will continue them
in 2020.
The divisions are responsible for operational management:
Each Group division has its own organizational and
management structure dedicated to occupational safety. The
Occupational Health & Safety Committee facilitates dialogue
72 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
73
Fatal workplace accidents Although we have not managed to achieve our targets in A comprehensive approach to health Organization and risk analysis
In the year under review, three employees (2018: eight fata recent years, we are working as hard as ever to minimize the and well-being Health risks considered relevant for the Group are analyzed
lities) lost their lives because of accidents in the workplace. accident rate in the Group. Our aim for 2020 remains to on a quarterly basis and reported to the Board of
One fatality resulted from a traffic accident. We meticulously reduce the LTIFR to 4.0. In addition, we are continuing to Continuous change – in the workplace, in demographics, in Management. Based on an additional, systematic evaluation
analyze and document the cause of each accident to prevent pursue our 2025 target of improving the LTIFR to 3.1. global health trends – is demanding more and more of our of risk indicators, Insurance & Risk Management develops
any repetition of such incidents. Our findings are then used to employees. To help them maintain their motivation and initiatives and other offerings tailored to local needs.
design and implement corrective measures. Safe transport of dangerous goods performance levels, we encourage employees and their Implementation is then left to the Group’s divisions, which
families to pursue healthy lifestyles, avoid risk factors, and are also responsible for local-level health management.
Accident rate in the divisions We specialize in transporting dangerous goods and materials take advantage of offerings such as preventive screening.
n Supply Chain: The accident rate of 0.6 was once again subject to our terms and conditions, and we instruct employ- Our approach is based on the World Health Organization’s The HR Board receives regular updates on, and discusses, the
the lowest in the Group (2018: 0.7). In contract logistics, ees in this area to ensure we provide safe, professional comprehensive healthy workplace model. We also take into company sickness rate and progress made with regard to
the level of awareness of workplace accident risks is transportation and storage. Priority will always be given to consideration the impact of aging populations and the strain health initiatives and health coverage offerings for employ-
very high. the safety of our employees and minimizing risk. Dangerous this puts on healthcare systems. ees. Particularly important issues that are relevant to the
goods are transported in accordance with applicable Group as a whole are decided on by the Board of
n Post & Parcel Germany: By contrast, the measures international and national safety standards, including Health insurance outside Germany Management. When it comes to issues related to medical
intended to reduce the accident rate in this division, the European Agreement concerning the International Many of our employees live and work in countries where crisis management, the Board of Management is advised by
which were ramped up three years ago, have not yet had Carriage of Dangerous Goods by Road and the International statutory health insurance does not exist or is inadequate. the Chief Medical Officer, who is also responsible for assess-
any sustained impact: The figure increased by 0.4 year- Air Transport Association Dangerous Goods Regulations. Since 2015, we have been offering employees and their ing health risks that are relevant to the Group and for defining
on-year to 12.5 (2018, adjusted: 12.1). We will step up dependents high-quality, affordable healthcare coverage strategies to address these risks. We make sure when
both the accident analysis process and preventive mea
sures, and will expand training in this area. We provide
OFFICIAL PARTNER OF THE through our Group-wide employee benefits program. The
program currently reaches some 250,000 employees in over
developing and designing health management measures to
involve employee representatives and support them with
our employees with special footwear to prevent EU-OSHA HEALTHY WORKPLACES 100 countries. We also have incentives in place for local appropriate training. We measure the success of our
accidents due to trips, slips or ankle twists.
CAMPAIGN management to reinvest insurance savings in health
promotion programs for our employees and their families.
initiatives across the Group with the help of various KPIs.
Our external reporting focuses on sickness rate trends.
n Express: The LTIFR saw an improvement to 2.4 (2018:
3.1). This result was achieved mainly by introducing
accident prevention campaigns at sites with elevated Only specially trained employees are permitted to handle
accident rates. One such example saw employees in the dangerous goods. In all divisions, dangerous goods safety
Four pillars of health management
USA share know-how and best-practice solutions with advisors ensure compliance with applicable regulations.
their German colleagues. This helped one site in Dangerous goods guidelines are made available in the
Germany to reduce its accident rate by more than 40% languages of the countries concerned. Despite the Group’s
within 18 months. Another example, also in the USA, high standards and extensive experience in the area of
saw the trial of “Kinetic wearable technology”, which is dangerous goods transports, handling and warehousing,
Education & Awareness Behavioral Change
designed to measure physical strain. The idea is to we still rely on our customers to declare and label their
encourage ergonomically correct postures when dangerous goods shipments completely and correctly, as
employees lift loads. required in our general terms and conditions. In the year
under review, we participated as an official partner in the
n Global Forwarding, Freight: At 0.9, the LTIFR was EU-OSHA’s Healthy Workplaces Campaign 2018-2019 on Health Management
down 0.1 on the prior-year level (2018: 1.0). Global how to manage dangerous goods.
Forwarding's sites in Europe are now ISO 45001
certified.
Disease & Condition Management Prevention & Screening
n eCommerce Solutions: This division was established in
January 2019 so the LTIFR is being reported separately
for the first time – it was 1.6.
74 2019 SUSTAINABILITY REPORT
Since launching the program, we have seen steady growth in Sickness rate by division in 2019
the number of initiatives implemented across the Group, cov-
ering topics such as children’s health, diet and exercise, dia-
betes management, achieving a work-life balance, managing Post & Parcel 10.2%
Germany
musculoskeletal conditions and lifestyle issues. A central IT
Express 2.7%
platform is available to employees as a way to promote dia-
logue and provide relevant information on these topics. Global Forwarding, 3.1%
Freight
eCommerce
2.5%
Employees have experienced a significant increase in health Solutions
and well-being campaigns since 2018, demonstrating an
expanding and holistic approach to the dissemination of a
wellness culture within our Group. Best-practice examples
Various factors affect regional sickness rates, including the
include activities and campaigns related to nutrition and
relatively high average age of employees in some areas and
leading a healthy lifestyle (Mexico), a Sunday morning run
changes in working structures – most notably in delivery
with over 700 employees (Thailand), and campaigns and
operations in Germany.
regular online information about various topics plus as a
women’s running day (Middle East/North Africa).
Measuring our impact Volunteering work is not limited to a given day or individual project. Our Financial support for outstanding projects
In addition to our Corporate Citizenship Index KPI, we use partner organizations manage countless social and environ- Through our Living Responsibility Fund, we have also been
the LBG model to measure our corporate citizenship Our employee surveys have shown a measurable correlation mental projects, and employees can engage in these providing financial support to approximately 100 outstand-
activities: between participating in corporate citizenship activities and throughout the year as local opportunities and their sched- ing projects every year since 2011. Our goal is to support
motivation on the job. Nearly 80% of our employees feel that ules allow. employees who demonstrate lasting commitment to social or
n Input: Total financial donations, monetary value of time/ the company encourages them to act in a way that is socially environmental causes and serve as role models for their
effort expended by employees, donations in kind, and
the management costs associated with coordinating and
and environmentally responsible. We have also found that
employee motivation and company loyalty are even higher
OVER 114,000 EMPLOYEES TOOK fellow colleagues. A cross-divisional jury selects the most
eligible projects, which can then receive support of up to
implementing the various activities when an employee’s individual interests and skills are aligned PART IN VOLUNTEER PROJECTS €4,000. In order to qualify for financial support, at least two
with their area of involvement. We use various instruments to Group employees must volunteer a total of more than 50
n Output: Number of people reached or supported; support volunteering among our employees, showing them hours of their time to a charitable partner organization over
number of activities/offerings how they can get involved in different initiatives or join forces Supporting practical action the course of one year.
with like-minded colleagues to get a project off the ground Our Global Volunteer Day has been a major component and
n Impact: Resulting short and long-term changes in themselves. In doing so, we hope to inspire our employees to driver of employee volunteer work since 2008, calling on Results & progress in 2019
supported individuals/groups as well as changes within act as role models and ambassadors for volunteering. employees to get involved year-round in projects that serve
the company as a result of activities local needs. An online platform allows staff to share their In the year under review, we developed target-group-specific
Today, more than 100,000 employees Group-wide devote volunteering experiences, recruit others to join them, and workshops to help employees better understand our
This information is based on prior-year results, since the data time outside work to volunteering in climate protection pro- report the results of their activities. We are seeing steady approach and develop and realize their own volunteer
required by the LBG model will be available only after the jects, disaster relief efforts, refugee aid, or helping young growth in both the number of volunteer hours and the projects and activities. Associated communications and
external review of the current report has been completed. people improve their job and career prospects. This volunteer diversity of volunteer projects. additional tools help support employees and make it as easy
as possible to get involved. Over 114,000 employees
volunteered around 230,000 hours in around 3,100 projects.
The Living Responsibility Fund supported 120 employee
projects from 44 countries in 2019.
2,607 Employees
23% Commercial
set up projects and
initiatives
functioned as ambassadors
7% Monetary donations
Disaster management Optimizing airport procedures (GARD) conduct workshops on their own. The goal of this train-the- Results & progress in 2019
In cooperation with the United Nations Development trainer approach is to achieve nationwide airport prepared-
Our Group-wide GoHelp program has two main focus areas: Programme (UNDP), we conduct multi-day workshops ness in countries at higher risk of natural disaster. Since In the year under review, GARD workshops were held in
on-site for airport personnel and local disaster management launching GARD ten years ago, we have held 51 workshops in Honduras, Iraq, Madagascar, Nepal and Peru, including the
n Get Airports Ready For Disaster (GARD): We develop organizations to evaluate existing logistics procedures and 26 countries with over 1,200 participants. analysis of emergency response plans for 5 airports. A total
procedures and emergency response plans at airports in improve airports’ capacity for processing and dispatching of 151 people took part. Our DRTs were deployed on two
disaster-prone regions to rehearse for, and avoid large volumes of incoming relief workers and supplies. Help within 72 hours (DRTs) occasions:
relief-supply bottlenecks in the event of natural disasters. In cooperation with the United Nations Office for the
During these workshops, our air freight experts act as Coordination of Humanitarian Affairs (UNOCHA), we have n April 2019 – Cyclone Idai, Mozambique: This was the
n Help on the ground from Disaster Response Teams trainers, helping participants analyze their emergency established Disaster Response Teams (DRTs) based in the first time one of our DRTs saw action in an African
(DRTs): Our DRTs provide timely support in the wake of response plans and develop ways to increase airport capacity, Americas, Middle East/Africa, and Asia Pacific regions. This country. Twelve employees spent almost three weeks
natural disasters, handling a range of logistics tasks at including avoiding bottlenecks in the event of relief efforts. network allows us to provide disaster-response coverage to volunteering on the ground, working in three rotating
airports and coordinating the transfer of relief supplies Workshop results are then submitted to the United Nations approximately 80% of higher-risk countries. teams to process some 800 tonnes of relief
to local relief organizations. for inclusion in its national and regional emergency response supplies at Beira Airport.
plans. Progress can be reviewed roughly six to twelve months If called upon by the United Nations, our DRTs can be
Our employees receive specially targeted training in prepara- later in follow-up workshops. deployed within 72 hours to manage the logistics of incoming n September 2019 – Hurricane Dorian, the Bahamas:
tion for their deployments and the situation on the ground. relief supplies (unloading, inventory and storage) at airports, As part of the relief effort following the category 5 hur-
Every two years, we survey employees on the effectiveness of Due to a growing number of requests to include regional ensuring their efficient transfer to local relief organizations. ricane, employees from Florida, Colombia, Panama and
our GoHelp activities. The 2019 survey revealed an approval airports in our preparedness program, we have begun Urgently needed supplies such as food, cooking utensils and Puerto Rico volunteered their time and processed
rating of 95%. training local airport experts as GARD trainers, who can then medical supplies are sorted and packed at the airport into around 275 tonnes of relief supplies for dispatch to help
waterproof polypropylene bags known as Speedballs, which those affected.
can then be airdropped over remote areas.
Disaster management in 20191 We prepare our logistics experts for both the physical and
Donations from colleagues for colleagues
psychological challenges of DRT deployments with special
Our internal relief fund “We Help Each Other” (WHEO) pro-
courses that realistically simulate disaster-response
vides employees with a channel to donate money and show
workflows under difficult conditions. 1,500 employees have
their support for colleagues and their families who have been
undergone such training since the launch of the program.
affected by natural disasters. 34 employees benefitted from
the fund in 2019: 24 in Mozambique, 7 in the USA and 3 in
the Bahamas. “We Help Each Other” has come to the aid of
1,900 employees since it was founded.
1) Bilateral framework agreements reached to provide disaster management support in: Chile, El Salvador, Guatemala, Peru. Asia Pacific: Brunei, Cambodia, Indonesia, Laos, Malaysia, Myanmar,
Philippines, Thailand, Vietnam. Other regions: Turkey.
82 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
83
Realizing environmental targets across commercially viable. Our fleets also use liquid biofuels that, as ISO-certified sites in 2019 We also continued to make progress towards our other
the Group specified in our Biofuel Policy, do not negatively impact local
Total: 12,613
interim targets.
food production in the countries where they are produced.
Our Code of Conduct establishes climate and environmental 6,401 n We have submitted our economic target – to have more
6,028
protection as a core action area, while more detailed mea Management system provides framework for action 5,275 5,091 than 50% of our sales incorporate green solutions by
sures are specified in our Environmental and Energy Policy. An environmental management system based on ISO stan 2025 – for review, particularly in light of current devel-
Above and beyond this, it goes without saying that the Group dards 14001 (Environment) and 50001 (Energy) creates a opments at EU level, such as the push to establish a
always acts in accordance with applicable environmental uniform framework for thinking and acting “green” at our taxonomy of green products. Based on the results of this
laws and regulations. Additional corporate policies supple- sites, and helps us implement our Group-wide policies. review, we will decide on our next steps over the course
ment our Environmental and Energy Policy, including our: Decisions on obtaining external certification of our sites are of 2020. The method used so far to calculate the
based on business relevance, consumption figures, the economic target is described in greater detail in last
n Investment Policy: This requires new acquisitions to be existence of standardized processes, and strategic impor- Uncertified 14001 50001 Dual certification year’s report. Corporate Responsibility Report 2018, page 99
demonstrably more carbon efficient than existing assets. tance. Where we run a facility on behalf of a customer, the
Every new investment proposal must include calcula- latter decides whether or not it should undergo certification. n To meet our people target – we aim to certify 80% of our
tions demonstrating this. employees as GoGreen specialists – we rolled out the
Targets and progress in the year under review
We operate a total of some 12,600 sites around the world. In GoGreen curriculum across the Group in the year under
Our Mission 2050 includes interim targets for 2025. In the
n Green Electricity Policy: The primary source of electric- the year under review, 7,338 of them – or 58% (2018: 68%) – review. The first foundation module training courses
year under review, the following progress was made towards
ity throughout the Group is green power, i.e., electricity were certified according to at least one of ISO standards have already been held and we aim to make them
the latter:
from renewable sources. 14001 and 50001. The decrease from the previous year was available to employees in all the major languages by the
mainly due to the reorientation of, and associated organiza- end of 2020.
Exceptions can be made if this is not available in the markets tional changes in, our post and parcel business in the year
Energy efficiency & climate protection
in sufficient quality or quantities, or if its application is not under review. Page 24 n As part of our forest conservation efforts, we will join
partner organizations in planting one million trees per
Improve carbon efficiency (CEX) by 50%
year through 2025. More than three million trees have
compared to the 2007 baseline by 2025
Environmental and climate protection measures in 2019 already been planted since 2017.
Carbon efficiency & fuel consumption Our efficiency principle Emissions & fuel consumption
The ongoing heavy demand for transportation solutions, due
As a global logistics company, we operate our own fleets and Sustainable subcontractor management in large part to the boom in e-commerce, is also reflected in Carbon emissions declined slightly in the year under review.
buildings around the world, and rely on additional capacity Our environmental targets are embedded in our Supplier our carbon emissions and fuel consumption. By improving A total of 28.95 million tonnes CO2e could be attributed to
provided by transportation subcontractors. 86% of Code of Conduct, which is a mandatory component of all efficiency, we can decouple the link between increased logis- our logistics services – down 2% from the adjusted prior-year
greenhouse gas emissions produced by the Group and its Group contracts with subcontractors. We work closely with tics services volumes and increased greenhouse gas emis- figure of 29.46 million tonnes CO2e. At 6.59 million tonnes
transportation partners are attributable to air and road them on climate-friendly transportation solutions. Subcon- sions. The baseline and reference value for carbon efficiency CO2e, direct emissions from our own operations (Scopes 1
transportation. However, energy consumption in our tractor management plays a particularly large role in our calculations is the ratio of greenhouse gas emissions to logis- and 2) amounted to 23% of total CO2e. Total carbon emissions
buildings and facilities also contributes to greenhouse gas Global Forwarding, Freight division, where we do not operate tics services in 2007, with 2007 being considered to have a included 0.1 million tonnes CO2e attributable to our
emissions. We are addressing these impacts with a compre- any large fleets of our own, but primarily broker load capacity zero efficiency. employees’ business travel. Page 106
hensive efficiency management system and innovative on behalf of our customers, and partner with airlines,
technologies, and by continually investing in modernizing our shipping companies, freight carriers and rail companies. Here The bulk of greenhouse gas emissions are calculated auto- n Scope 1 emissions increased by 1% to 6.38 million
fleets and buildings. New acquisitions of transportation are two examples: matically via our financial systems and the results serve as tonnes CO2e (2018: 6.30 million tonnes CO2e). This was
vehicles or building technologies must meet our GoGreen the basis for our internal and external reporting. Calculations largely due to growth in our Express division’s air freight
minimum standards for heavy transports and buildings. n We use “carrier scorecards” to integrate air and ocean are based on guidelines provided by the Greenhouse Gas business.
Proof of compliance with these standards must be submitted freight subcontractors with our environmental efficiency Protocol, the Global Logistics Emissions Council, the
with applications to the Investment Committee and reviewed measures and systematically evaluate their environ- EN 16258 standard and the requirements outlined by the n Scope 2 emissions decreased by 22% to 0.21 million
in accordance with the Investment Policy. mental performance. At the customer’s request, we give European Emissions Trading System (ETS). In line with this, tonnes CO2e (2018: 0.27 million tonnes CO2e). This was
preference to providers with stronger environmental we do not include compensation via CO2 emissions certifi- due in part to the increased use of renewable energy,
performance when selecting a carrier. cates in our calculations. Subcontractor emissions are includ- especially in our Express, Global Forwarding, Freight and
BURN LESS AND BURN CLEAN ed using calculation models derived from the same stand- Supply Chain divisions.
n In Sweden, we offer customers the option of supporting ards. Efficiency gains are measured using the CEX, which is
climate-friendly transportation for a small surcharge. based on specific emission intensity figures for each business n Scope 3 emissions decreased by 2% to 22.36 million
Our dual strategy of reducing energy/fuel consumption Each time this option is requested, we use sustainable unit. tonnes CO2e (2018, adjusted: 22.89 million tonnes
(“burn less”) while increasing the use of alternative drive technologies or fuels to move goods a corresponding CO2e). This is a reflection of lower air freight volumes
systems and sustainable fuels (“burn clean”) helps reduce distance (tonne-kilometers) within our Swedish and improved ocean freight efficiency in our Global
our dependence on fossil fuels and increase our carbon transportation network. Using insetting in this way Forwarding, Freight division – and was sufficient to
efficiency. rather than an offsetting solution allows us to reduce offset the increase in emissions at Express.
emissions in our own business. In this context, trucks
We believe that sustainable synthetic fuels will play a key equipped with climate-friendly technologies and work-
role in the years ahead. Equally, we are well positioned to ing on behalf of DPDHL Group have covered a distance
react to future regulatory changes and manage our cost equivalent to circling the globe 800 times. (Total) carbon emissions by source in 2019 CO2e emissions (million tonnes)
structure, considerations which will contribute to the stability
Total: 28.95 million tonnes CO2e
of our business over the long term. 65% Air transportation 22.52 22.89 22.36
20.97 20.81
21% Road transportation
Scope 3
12% Ocean transportation
USE PACKSTATIONS TO REDUCE
6.05 6.05 6.34 6.57 6.59
Scopes 1
and 2
DELIVERY TOURS AND EMISSIONS 2% Buildings 2015 2016 2017 20181 2019
1) Adjusted.
90 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
91
Emission intensity (the ratio of Scope 1 and 2 emissions to Carbon Efficiency Index (CEX) in 2019 We recorded a further increase in Express transportation Modern, efficient road fleet (not included in the review)
Group revenue) was 103g CO2e per € revenue (2018: 107g volumes in the reporting year, resulting in higher fuel Our road transportation operations rely on our own fleet of
CO2e per € revenue). Total emission intensity (Scopes 1–3) consumption and carbon emissions. We were unable to offset around 103,600 vehicles worldwide, including some 12,900
Group 35 15 Target 2025: 50%
was 455g per € revenue (2018: 479g per € revenue). this increase despite the positive effects of improved route with alternative drive systems. We implement any one of
and network optimization. At 19,032 million kWh, fuel many different efficiency measures – or a combination of
Post & Parcel 41
Continuous improvements in efficiency Germany consumption in 2019 was 2% higher than the previous year several of them – to achieve efficiency gains, based on factors
We improved efficiency by 2 percentage points in the year (2018: 18,598 million kWh). Air transportation operations such as the requirements profile, vehicle type and route.
under review to a total of 35% above the 2007 baseline. This Express 38 generated 4.94 million tonnes CO2e (2018: 4.82 million
was achieved mainly through efficiency improvements in our tonnes CO2e), accounting for 75% of our Scope 1 and Scope 2 Road fleet by vehicle category1
Global Forwarding, 30
Global Forwarding, Freight and Supply Chain divisions. Freight CO2e emissions. Page 105
Total: 103,573 vehicles
n Post & Parcel Germany: The CEX was up 2 index points Supply Chain 42 Aircraft1 by nitrous oxide (NOx) emissions standards2, 3
72% Vans
over the prior-year figure, largely due to the decline in
eCommerce
the percentage of import and export volumes in the mail Solutions 24
business. 219
214 11% Cars
n Express: Efficiency remained at the prior-year level due 50 55
to increased use of renewable energy at our sites. Efficiency gains in fleets & buildings
n Global Forwarding, Freight: Efficiency gains in both our In addition to continually modernizing our fleets and 85
88 17% Trucks
ocean freight and road freight businesses combined to increasing our use of renewable energy, we actively promote
push the CEX 2 index points higher than in the prior year. e-mobility and are engaged in a variety of initiatives to CAEP/8
40 34
CAEP/6
promote the development and use of alternative, sustainable 1) Not included in the review.
12 13 CAEP/4
n Supply Chain: The CEX improved by 3 index points fuels. We are also involved in local noise abatement 29 CAEP/2
27
thanks to greater use of renewable energy in our ware- initiatives. In the year under review, we published a position Uncertified Technological innovations in the field of aerodynamics, light-
houses and improved efficiency in distribution from paper on the use of sustainable synthetic fuels. The paper 2018 2019 weight vehicle design, speed limiting systems and low rolling
warehouse to customer. aims to stimulate public debate and highlight the fact that resistance tires are helping us reduce fuel consumption in our
Dedicated aircraft (jet aircraft) in the Express division. 2) NOx emissions.
this new generation of fuels is currently the only alternative 3) Not included in the review. conventional fuel vehicles. We also rely increasingly on alter-
n eCommerce Solutions: At 24 index points, the CEX for achieving real reductions in greenhouse gas emissions in native drive systems and fuels. The primary focus here is on
remained at the prior-year level. air and ocean freight in particular. During the year under electromobility for short-distance transportation. For long-
Aircraft1 by noise standard2
review, road transportation fuel consumption fell to haul transportation, we are testing the use of sustainably
By the end of 2020, we want to improve our CEX score by at 4,442 million kWh (2018: 4,592 million kWh) as a result of produced biofuels and LPG drive systems. For heavy
least one additional index point, to 36%, by year’s end. By efficiency measures. Page 105 transports, i.e., trucks with a gross vehicle weight of over
214 219
2025, our goal is to achieve an efficiency improvement of 50% 7.5 tonnes, we have defined minimum standards across the
compared to the 2007 baseline. Air fleet upgrade continued 49 59
Group.
We continued upgrading our fleet of 260 dedicated cargo
aircraft, which includes smaller feeder aircraft, in the year We also achieve efficiency gains through intelligent network
under review. In 2019, four of the 14 aircraft ordered in and route planning, and the use of alternative modes of
2018 to replace older planes were put into service. These 130 130 transportation. Increased digitalization means that recording
will generate roughly 18% less carbon emissions and data via sensors and apps is becoming easier and easier,
contribute to improved fuel and emissions efficiency. The further improving our ability to connect logistics chains across
Chapter 14
next six aircraft are scheduled to be operational in 2020. Chapter 4
continents and optimize processes.
35 30
Chapter 3
2018 2019
Green electricity reduces share of emissions from Examples (not included in the review): Reducing air pollution As part of our City Hub solution, Express division couriers use
buildings n In Panama, photovoltaics provide 82% of the energy cargo bikes to pick up and load pre-sorted delivery containers
Just 2% of our overall CO2e emissions can be attributed to the required at one of our sites. In 2019, this led to Burning fossil fuels results in local air pollutants such as at central points. The concept has already been successfully
approx. 12,600 sites we operate worldwide. This is primarily 65 tonnes CO2e emissions being saved. mono-nitrogen oxides (NOx), sulfur dioxide (SO2) and deployed in numerous European cities.
due to the increased use of new building technologies and particulate matter (PM10), which negatively impact air quality,
the high percentage of green electricity used. We also train n Tampere, Finland is the site of our first zero-emission especially in urban areas. Our business model bears a share Zero-emission delivery in Germany in 20191
our employees how to use the technologies so that they can facility, which combines state-of-the-art photovoltaics of this responsibility, which is why we want to minimize air
No. delivery districts: 68,091
play an active role in helping us conserve resources. with geothermal systems for heating and cooling. pollution with zero-emission solutions such as pick-up and
delivery by foot, bicycle and electric vehicle. 4% Delivery on foot
Green electricity already meets 83% of our total electricity n Our logistics center at Cologne-Bonn Airport in Germany
demands across the Group and meets our requirements uses an ice energy storage system with a holding capac- By 2025, we want to reduce local air pollution emissions by
almost entirely in 27 countries. We will continue to increase ity of over 1.3 million liters for heating and cooling. Used operating 70% of our own first and last mile services with 22% Delivery by bicycle
our use of green electricity where this is commercially viable in combination with a heat pump and photovoltaics, this zero-emission solutions. This applies exclusively to our own
and it is available in sufficient quality/quantities in the system is also entirely emissions free. services (GHG Protocol Scopes 1 and 2). We continuously
markets concerned. optimize our pick-up and delivery routes, with increased
focus on delivery by foot, bicycle, or full or partial
15% E-vehicles
Energy consumption in our buildings and facilities was e-mobility. In the year under review, the percentage of
3,139 million kWh in the year under review such pick-up and delivery solutions was already at 33%. As
(2018: 3,194 million kWh) – around 2% down on the prior- planned, we rolled out e-mobility solutions outside Germany 59% Other
year level. We were once again able to avoid 0.54 million as well. In 2020, we will continue to expand our use of
tonnes CO2e emissions (2018: 0.53 million tonnes CO2e), zero-emission solutions for first and last mile services.
primarily through the use of green electricity. Page 105 1) Post & Parcel Germany in 2019.
Zero-emission delivery
In our Post & Parcel Germany division, we already use some
27,000 bicycles, including 13,000 e-bikes and 235 cargo
bikes, for pick-up and delivery operations. In the year under
review, we added 1,500 new e-bikes to our bicycle fleet.
Fleet: Group energy consumption in 2019 Buildings: Group energy consumption in 2019
18% Diesel
1% Gasoline
1) Countries in which nearly all electricity needs are met: Argentina, Belgium, Brazil, Canada,
Columbia, Finland, France, Germany, Hong Kong, India, Indonesia, Ireland, Italy, Mexico,
Netherlands, Norway, Philippines, Puerto Rico, Singapore, South Africa, Sweden, Taiwan,
Thailand, Turkey, UK, USA, Vietnam. 2) Incl. district cooling.
94 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
95
By replacing a conventional delivery van, a single Cubicycle Examples (not included in the review): Green products n Enabling the circular economy: This product is continu-
electric cargo bike can save up to 8 tonnes CO2e per year. The n Electric trucks: We are already piloting 6 electric trucks ing to gain in importance as part of our green optimiza-
year under review also saw Cubicycles introduced to Dublin, (up to 7.5 t) in Germany and 3 heavy-duty electric trucks We offer our customers a range of green products that help tion process. Our DHL Envirosolutions product portfolio
Rotterdam, G roening, Frankfurt, Copenhagen, Turku and Vi- (12 t) in the Netherlands. them understand their environmental footprint and give helps customers develop solutions for reverse logistics
enna, where they help reduce noise pollution and take some them the option of minimizing that impact by using alterna- and waste management logistics, and to meet extended
of the pressure off the parking problem in cities. n Photovoltaics powering onboard electronics: We are tive modes of transportation or offsetting emissions. We also producer responsibility requirements. In one project we
fitting vehicles and trailers with two-millimeter thick offer comprehensive consulting services to help customers are working on reducing single-use plastic in the supply
solar mats developed by TRAILAR, a start-up founded by optimize efficiency across their supply chains. chain, and implementing sustainable packaging
ONE CARGO BIKE CAN SAVE UP Group employees. Over 500 trucks have already been solutions. In Brazil, our Express division already offers
Our product portfolio
TO 8 TONNES OF CARBON fitted with the mats, which can save up to 4.5 tonnes of
carbon emissions per vehicle per year and reduce fuel Our mix of standardized and customized products helps
its major customers reusable and recyclable solutions
for pallet transportation consisting of durable nets with
EMISSIONS1 PER YEAR consumption by up to 5%. In 2020, TRAILAR will launch customers achieve their own climate targets and make their hooks to hold goods on the pallet. This solution is now
on the international market. supply chains greener. also being tested by the Supply Chain division at a
warehouse belonging to one of its major customers in
Increased proportion of alternative drive systems (not We continuously upgrade our conventional vehicles in n Carbon Reports: As a service to our customers, we the Czech Republic.
included in the review) accordance with the latest emissions standards. By measure the greenhouse gas emissions resulting from
We already use 13,532 vehicles with alternative drive optimizing pick-up and delivery routes, we also help m
inimize the transportation and logistics services we provide to
systems within the Group, including 11,610 electric vehicles. the impact on air quality in urban areas. 80% of vehicles in our them, and make this information available in various Training & reforesting
As there is still no single solution for significantly reducing conventional road fleet were compliant with Euro 5 or Euro 6 formats.
fossil fuel consumption or avoiding emissions in logistics, we standards, or were entirely emissions-free (ZEVs). Page 108 We believe that employee engagement can make a key
are testing and deploying a number of promising alternative n Climate neutral products: Customers can offset their contribution to realizing our environmental targets. We plan
technologies and measures in our fleets and at our sites, transportation and logistics-related greenhouse gas to certify 80% of our employees as GoGreen specialists by
including electric vehicles up to and including plug-in hybrids emissions with Gold Standard certified climate projects. 2025 so as to actively involve staff in our environmental and
for short trips and fuel cell vehicles and vehicles powered One example of this is our own climate protection pro- climate protection activities. We are also engaged in forest
by sustainable liquid fuels such as biodiesel over longer ject in Lesotho. In the year under review, we transported conservation, and will be planting one million trees a year
distances. some two billion climate neutral shipments, which we through 2025 together with recognized partner
estimate would have required an offset of around organizations.
270,000 tonnes CO2e (2018: 250,000 tonnes CO2e). The
review was concluded after the publication date of this Becoming a GoGreen specialist
report. Our own climate project in Lesotho generated Our GoGreen Certified training for employees is designed to
some 30,000 CO2 emissions certificates in 2019. The not only enhance their basic theoretical understanding of
Alternative drive systems in 20191 Vehicles by emission class in 20191
project has already saved around 150,000 tonnes CO2e environmental protection, but also empower them to support
Total: 103,573 Vehicles Total: 75,638 Vehicles2 since its launch in 2012. the Group’s environmental targets in their daily work. The
9,114 11,161 curriculum consists of a foundation module plus additional
6,040
4,592
43,640
8,701 12,613
17,321 19,671
THE LESOTHO PROJECT OFFSETS optional modules focused on the individual divisions and
their respective requirements. By year-end, around 20,000
ANNEX
EMPLOYEES Full-time equivalents (FTE) GRI 102-8; SASB TR-AF-320a.1; TR-AF-540a.2, TR-AF-540a.3; Page 58
Employees (headcount)1 GRI 102-8; SASB TR-AF-320a.1; TR-AF-540a.2, TR-AF-540a.3; Page 58 2014 2015 2016 2017 20183 2019
Other regions n. r. n. r. n. r. 18,688 19,130 20,233 n. r. = not reported. 1) Excl. apprentices and trainees. 2) Incl. apprentices and trainees. 3) Adjusted, according to note 9 to the consolidated financial statements, 2019 Annual Report.
By division
n. r. = not reported. 1) Incl. apprentices and trainees. 2) Adjusted, according to note 9 to the consolidated financial statements, 2019 Annual Report.
100 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
101
Temporary external FTEs (with internal reporting lines) (annual average) GRI 102-8; SASB TR-AF-320a.1; TR-AF-540a.2, TR-AF-540a.3; Page 58 Employee age structure Page 58
Unplanned employee turnover 6.6 7.0 7.6 8.5 9.2 9.0 At year end 2014 2015 2016 2017 2018 2019
Employee turnover in management1 - - 6.7 6.4 7.4 9.6 Employees with working time accounts 18,788 20,404 25,724 28,030 29,481 32,616
Internal management placements1 86.9 81.1 78.3 80.8 78.7 82.8 Of whom Salaried employees 18,788 20,404 22,801 24,401 25,464 28,444
By region Employees in partial retirement 2,323 3,305 4,307 4,962 5,432 6,251
Europe 3.3 3.8 4.3 4.7 4.9 5.1 Of whom Salaried employees 2,323 3,305 3,718 3,886 4,115 4,929
of which Europe excl. Germany 8.2 8.7 10.0 10.8 10.9 10.8 Civil servants - - 589 1,076 1,317 1,322
Germany 0.6 0.9 0.9 1.2 1.5 1.8 1) Deutsche Post AG, principal company in Germany. 2) Lifetime working time accounts for civil servants.
Americas 15.6 15.7 18.8 22.8 25.3 22.7
Post & Parcel Germany 2.0 2.6 2.8 3.5 1.1 1.4 Employees with disabilities 14,741 15,149 15,456 15,534 15,610 15,382
Express 7.1 7.1 8.5 9.4 9.8 8.3 Percentage of total employees (%) 9.1 9.6 9.9 9.8 9.5 9.1
1) Upper and middle management. 2) Adjusted, according to note 9 to the consolidated financial statements, 2019 Annual Report.
102 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
103
Employees by gender at year end (%) Page 58 Share of women in management Page 59
2014 2015 2016 2017 20181 2019 2014 2015 2016 2017 20183 2019
Female employees 35.9 35.5 35.0 35.0 34.8 34.4 Board of Management1 14.3 14.3 14.3 14.3 14.3 12.5
Male employees 64.1 64.5 65.0 65.0 65.2 65.6 Supervisory Board2 35.0 35.0 40.0 40.0 35.0 35.0
Europe 39.3 38.7 38.1 37.8 37.4 37.0 of which Upper management - 17.5 18.3 18.3 18.6 19.3
of which Europe excl. Germany 28.7 28.8 29.0 29.6 29.9 30.1 Middle management - 22.6 22.7 23.3 24.0 23.7
Americas 30.2 32.0 31.7 31.4 31.8 32.5 Europe - 20.5 20.8 21.4 21.9 22.4
Asia Pacific 29.7 28.8 27.9 29.7 29.8 28.2 of which Europe excl. Germany - 20.3 21.0 21.5 22.3 23.0
Other regions 23.5 22.3 23.1 23.3 24.0 25.2 Germany 21.1 20.6 20.7 21.3 21.5 21.6
Post & Parcel Germany 43.8 42.6 41.2 40.7 43.0 42.1 Asia Pacific - 23.4 23.6 23.4 25.2 24.7
Express 26.7 28.5 28.3 28.5 28.5 28.7 Other regions - 17.4 17.8 19.3 19.1 18.5
Global Forwarding, Freight 42.3 43.9 42.4 44.3 44.4 41.5 By division
Supply Chain 27.5 27.0 27.7 28.0 29.2 29.7 Post & Parcel Germany - 20.9 21.8 21.2 21.2 21.5
eCommerce Solutions - - - - 21.6 20.7 Express - 20.9 20.7 21.2 22.5 22.8
Corporate Functions 41.0 37.3 37.8 37.6 36.6 36.3 Global Forwarding, Freight - 19.6 20.5 21.6 20.5 21.0
Employee Engagement (relevant for executive bonus payments as of 2019) 73 75 75 76 77 2014 2015 2016 2017 2018 2019
Active Leadership (relevant for executive bonus payments until 2018) 73 74 75 76 78 Time invested and satisfaction Group-wide
Customer Centricity & Quality 79 81 80 81 82 Total time invested Group-wide1 (million hours) 4.5 4.4 4.7 4.7 4.7 4.7
Future & Strategy 69 72 72 72 73 Training days per employee1 1.5 1.4 1.5 1.4 1.4 1.3
Communication 74 75 76 77 78 Training days per full-time employee2 (days)1 n. r. n. r. n. r. n. r. 1.2 1.2
Teamwork 83 84 84 84 85 Training offering satisfaction rate 3 71 79 81 81 82 83
Learning & Development 79 81 81 82 83 Costs for learning and development
Job Fulfillment & Workplace 77 78 78 79 80 Training costs per employee (€)1,2,4 150 149 143 155 152 153
Continuous Improvement 65 67 68 69 70
Training costs per full-time equivalent (€)1,2,4 166 165 159 172 168 169
Group Responsibility 75 77 77 78 79
1) Group coverage rate: 80% as of 2017, previously 76%. 2) Calculation based on headcount/ FTEs (annual average). 3) Corresponds to the Learning & Development indicator in the annual Employee Opinion sur-
Performance Enablement Index 80 81 81 81 82 vey. Participation rate: 77% (2019). 4) The costs were calculated in accordance with note 6 to the consolidated financial statements in the Annual Report.
104 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
105
ENVIRONMENT
Workplace accident statistics1 GRI 102-8, 403-2; SASB TR-AF-320a.1; TR-AF-540a.2, TR-AF-540a.3; Page 70
Energy consumption (million kWh) SASB TR-AF-110a.3; Page 92
20142 20153 20163 20173 20183,4 20193
2012 2013 2014 2015 2016 2017 2018 2019
Accident rates
Total consumption, fleet1 17,655 18,591 19,032 20,585 20,798 21,733 23,243 23,519
LTIFR (workplace accidents per 200,000 hours worked) 4.2 4.0 4.0 4.4 4.3 4.2
Liquid fuels 17,627 18,551 18,977 20,523 20,740 21,686 23,190 23,474
By region
of which Kerosene 12,974 14,096 14,551 16,082 16,323 17,227 18,598 19,032
Europe n. r. 6.3 6.4 7.2 6.8 6.9
Gasoline 331 173 184 188 203 194 221 251
of which Europe excl. Germany n. r. 1.6 1.5 1.9 1.9 1.6
Biodiesel 16 6 9 12 26 28 17 5
Germany n. r. 10.2 10.6 11.6 10.9 11.0
Bioethanol 2 <1 <1 1 1 <1 <1 1
Americas n. r. 1.4 1.3 1.1 1.3 1.2
Diesel 4,298 4,272 4,227 4,236 4,178 4,234 4,351 4,183
Asia Pacific n. r. 0.3 0.3 0.3 0.4 0.4
Liquefied petroleum gas (LPG) 6 4 6 4 9 3 3 2
Other regions n. r. 0.8 1.9 0.7 0.9 0.8
Gaseous fuels 28 40 55 62 58 47 53 45
By division
of which Bio natural gas 5 3 3 2 2 2 3 5
Post & Parcel Germany 10.1 10.0 10.2 10.9 12.1 12.5
Compressed natural gas (CNG) 23 37 52 60 21 15 34 30
Express 3.5 2.8 3.0 3.1 3.1 2.4
Liquefied natural gas (LNG) - - - - 35 30 16 10
Global Forwarding, Freight 1.0 0.9 1.0 1.0 1.0 0.9
Total consumption, buildings 3,127 3,393 3,247 3,113 3,039 3,194 3,194 3,139
Supply Chain 0.7 0.8 0.6 0.6 0.7 0.6
Electricity 2 1,737 1,824 1,697 1,690 1,647 1,737 1,732 1,681
eCommerce Solutions - - - - 1.5 1.6
Corporate Functions 0.5 0.5 0.4 0.4 0.8 0.4 of which "Green" electricity 745 1,056 1,040 1,056 1013 1,086 1,342 1,392
Other key figures Standard electricity 992 768 657 634 634 651 390 289
Working days lost per accident 14.2 15.6 14.8 15.3 15.8 16.5 Natural gas 864 952 951 806 969 903 919 930
Fatalities resulting from workplace accidents 3 4 6 4 3 8 3 Heating oil 3 242 248 308 305 328 275 259 245
of which due to road-traffic accidents - 1 2 1 3 1 District heating 185 202 189 195 54 171 168 174
n. r. = not reported. 1) Group coverage rate: 100% as of 2018, 99% in 2017, 96% from 2015, 92% in 2014. 2) Not included in the review. 3) Including temporary external staff with internal reporting lines. District cooling 8 8 8 1 8 8 7 8
4) Adjusted, according to note 9 to the consolidated financial statements, 2019 Annual Report.
Liquefied petroleum gas (LPG) 91 159 94 116 33 100 109 101
Total energy consumption 20,782 21,984 22,279 23,698 23,837 24,927 26,437 26,658
Sickness rate (%)1 Page 74
1) Only includes consumption of Deutsche Post DHL Group fleet. 2) Including electric vehicle consumption. 3) Also includes quantities of gasoline and diesel for auxiliary power generators.
By region
Carbon efficiency (index points) GRI 305-4; Page 90
Europe 7.0 7.2 7.3 7.6 7.6 7.8
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 20186 2019
of which Europe excl. Germany 4.1 4.2 4.0 4.2 4.3 4.6
Group 0 3 9 15 18 20 22 26 29 30 32 33 35
Germany 8.6 9.1 9.4 9.7 9.7 9.7
Post & Parcel Germany1 0 16 17 18 27 26 25 28 31 31 31 39 41
Americas 1.6 1.7 1.7 1.8 1.8 1.9
Express2 0 9 23 28 30 32 35 36 37 37 39 38 38
Asia Pacific 1.3 1.5 1.7 1.6 1.6 1.7
Other regions 1.0 1.2 1.3 1.2 1.3 1.4 Global Forwarding, Freight 3 0 0 2 9 10 11 15 20 21 23 26 28 30
Express n. r. n. r. n. r. n. r. 2.6 2.7 1) Main reference base: CO2e per liter (physical volume), new organizational structure, effective Jan. 1, 2019. 2) Main reference base: CO2e per tkm. 3) Main reference base: CO2e per tkm. 4) Main reference base:
CO2e per square meter of warehouse space and CO2e by revenue from transportation services. 5) Main reference base: CO2e per unit, new organizational structure, effective Jan. 1, 2019. 6) Adjusted.
Global Forwarding, Freight n. r. n. r. n. r. n. r. 2.9 3.1
Supply Chain n. r. n. r. n. r. n. r. 3.2 3.3
n. r. = not reported. 1) Group coverage rate: 100% since 2017, 98% in 2016, 97% in 2015, 94% in 2014. 2) Adjusted, according to note 9 to the consolidated financial statements, 2019 Annual Report.
106 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
107
CO2e emissions (million tonnes) GRI 305-1, 305-2, 305-3; SASB TR-AF-110a.1, TR-AF-430a.2; Page 89 Scope 3 CO2e emissions by GHG category (million tonnes) GRI 305-3; Page 89
2013 2014 2015 2016 2017 20181 2019 GHG categories Activities included Calculation methodology 2014 2015 2016 2017 2018 2019
Group2 28.31 29.03 27.02 26.86 28.86 29.46 28.95 1 Purchased goods and services Production DEFRA reporting guidance 2.7 2.5 2.0 2.1 2.1 2.6
of which S cope 1 5.13 5.22 5.6 5.68 5.90 6.30 6.38 2 Capital goods Production DEFRA reporting guidance 0.6 0.7 0.8 0.7 1.3 1.7
Scope 2 0.49 0.44 0.45 0.37 0.44 0.27 0.21 3 Fuel- and energy-related activities Extraction, production and IPCC Guidelines, International 1.1 1.3 1.3 1.4 1.4 1.4
transportation. Distribution Energy Agency, EN 16258
Scope 3 22.69 23.36 20.97 20.81 22.52 22.89 22.36
losses from the generation of standard; DEFRA reporting
By division electricity, district heating and guidance
cooling
Post & Parcel Germany 3 1.56 1.6 1.69 1.85 2.14 1.36 1.36
4 Upstream transportation and 27.8 25.2 25.1 27.11 27.6 27
of which S cope 1 0.49 0.48 0.48 0.53 0.54 0.36 0.36 distribution
Scope 2 0.07 0.08 0.08 0.03 0.09 0.05 0.05
of which All Data from operational and 22.9 20.9 20.8 22.41 22.8 22.3
Scope 3 0.99 1.04 1.13 1.29 1.51 0.95 0.95 – T
ransportation services business intelligence systems,
emission factors for air, ocean
Express 8.18 8.66 9.23 9.42 9.71 10.77 11.23
and road transport 3
of which S cope 1 3.77 3.89 4.29 4.34 4.59 4.96 5.07
– Fuel- and energy-related activities We also report emissions from As value chain partners usually 4.9 4.4 4.3 4.6 4.7 4.7
Scope 2 0.13 0.12 0.13 0.13 0.13 0.07 0.06 upstream fuel- and energy- do not disclose fuel types used,
related activities to fulfill the emissions were calculated
Scope 3 4.28 4.64 4.81 4.95 4.99 5.74 6.10
requirements of the EN 16258 assuming most common fuel
Global Forwarding, Freight 16.69 16.47 14.18 13.76 15.10 14.78 14.02 standard, and offset the imbal- types 4 and emission factors
ance between our own and provided in the EN 16258
of which S cope 1 0.16 0.16 0.14 0.13 0.10 0.10 0.10
subcontracted transports. standard.
Scope 2 0.05 0.05 0.05 0.05 0.05 0.03 0.02
6 Business travel Air travel 2 Emissions data from our 0.05 0.1 0.1 0.1 0.1 0.1
Scope 3 16.47 16.26 13.99 13.58 14.95 14.65 13.90 a pproved travel agency
e xtrapolated to reach full
Supply Chain 2.18 2.56 2.21 2.19 2.27 2.08 1.90
coverage of our business travel
of which S cope 1 0.68 0.68 0.67 0.66 0.66 0.66 0.58
7 Employee commuting Includes emissions from Data calculated using global 0.5 0.7 0.7 0.7 0.7 0.7
Scope 2 0.2 0.16 0.15 0.15 0.15 0.08 0.05 employee commuting in vehicles headcount data and national
not already included in scopes statistics
Scope 3 1.31 1.72 1.39 1.38 1.46 1.34 1.27
1 and 2
eCommerce Solutions 3 - - - - - 0.86 0.85
Non-applicable GHG categories
of which S cope 1 - - - - - 0.20 0.20
8, 10, 11, 15 Not applicable to our business model
Scope 2 - - - - - 0.02 0.01
GHG categories currently not
Scope 3 - - - - - 0.64 0.64
reported
1) Adjusted. 2) After consolidation of Scope 3 emissions from intercompany business activities, including Corporate Functions. 3) New organizational structure, effective Jan. 1, 2019. 5, 9, 12, 13, 14 Not reported, as emissions were only estimated and have limited management relevance.
1) Adjusted. 2) Not included: Emissions from business travel via bus, train, and private/rental cars. 3) Air transport: NTM, ocean transport: Clean Cargo Working Group, road transport: Handbook Emission Factors for
Road Transport. 4) Air transport: kerosene; road transport: diesel; ocean transport: HFO.
Scope 2 CO2e emissions (million tonnes) GRI 305-2; Page 89 Local air pollutants Scope 1 (tonnes)1 GRI 305-7; SASB TR-AF-120a.1; Page 93
market-based method location-based method
2013 2014 2015 2016 20172 2018 2019
2015 2016 2017 20183 2019 2015 2016 2017 20183 2019
Total mono-nitrogen oxides (NO x) 32,518 31,965 32,352 35,754 36,976 39,795 41,223
Group1 0.45 0.37 0.44 0.27 0.21 0.90 0.81 0.88 0.80 0.75 of which Road transport 18,178 17,625 15,971 15,634 15,739 16,844 16,450
Post & Parcel Germany2 0.08 0.03 0.09 0.05 0.05 0.26 0.19 0.27 0.19 0.18 Air transport 14,340 14,340 16,381 20,120 21,237 22,951 24,773
Express 0.13 0.13 0.13 0.07 0.06 0.19 0.20 0.20 0.19 0.19 Total sulfur dioxide (SO2) 1,825 1,771 1,930 1,711 1,771 1,943 1,984
Global Forwarding, Freight 0.05 0.05 0.05 0.03 0.02 0.07 0.07 0.06 0.06 0.05 of which Road transport 675 621 615 588 586 664 676
Supply Chain 0.15 0.15 0.15 0.08 0.05 0.32 0.31 0.31 0.28 0.25 Air transport 1,150 1,150 1,315 1,123 1,185 1,278 1,308
eCommerce Solutions2 - - - 0.02 0.01 - - - 0.05 0.04 Total particulate matter (PM10) 1,195 1,129 1,157 1,043 1,053 1,148 1,157
1) Including Corporate Functions. 2) New organizational structure, effective Jan. 1, 2019. 3) Adjusted.
of which Road transport 976 911 907 881 881 961 963
1) Emissions of local air pollutants from road transport are calculated based on actual consumption data; for emissions from air transport, these calculations are based on route profiles. Emission factors from the
EMEP/EEA Air Pollutant Emission Inventory Guidebook (2013) as well those published by the US Environmental Protection Agency were applied.
108 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
109
FINANCIAL INFORMATION
Fleet – road transport Page 94 Key figures
2014 2015 2016 2017 2018 2019 2014 2015 2016 2017 20181 2019
Total vehicles n. r. 91,973 92,328 97,165 98,478 103,573 Revenue (€m) 56,630 59,230 57,334 60,444 61,550 63,341
of which Vans n. r. 63,650 63,771 67,222 69,809 74,548 of which Post & Parcel Germany 15,686 16,131 17,078 18,161 18,476 15,484
Trucks n. r. 11,171 11,227 12,096 10,990 11,330 Express 12,491 13,661 13,748 15,049 16,147 17,101
Cars n. r. 17,152 17,330 17,847 17,679 17,695 Global Forwarding, Freight 14,924 14,890 13,737 14,482 14,978 15,128
Vehicles by Euronorm class Supply Chain 14,737 15,791 13,957 14,152 13,350 13,436
Total vehicles1 n. r. 66,284 63,861 69,709 74,900 75,638 eCommerce Solutions - - - - 3,834 4,045
of which Z EV (zero emission vehicles) n. r. n. r. n. r. 6,040 9,114 11,161 Corporate Functions incl. consolidation -1,208 -1,243 -1,186 -1,400 -1,867 -1,853
Euro 6 n. r. 4,592 8,701 12,613 17,321 19,671 EBIT (€m) 2,965 2,411 3,491 3,741 3,162 4,128
Euro 5 + EEV2 n. r. 43,640 39,542 36,768 35,173 33,688 of which Post & Parcel Germany 1,298 1,103 1,446 1,502 656 1,230
Euro 43 n. r. 18,052 15,618 14,288 13,292 11,118 Express 1,260 1,391 1,544 1,736 1,957 2,039
Total vehicles with alternative drive systems 1,976 2,886 4,177 7,896 10,843 13,532 Global Forwarding, Freight 293 -181 287 297 442 521
Electric drive 346 881 2,432 6,040 9,358 11,610 Supply Chain 465 449 572 555 520 912
of which StreetScooters n. r. n. r. n. r. n. r. 9,048 10,802 eCommerce Solutions - - - - -27 -51
Hybrid 325 372 474 572 554 809 Corporate Functions incl. consolidation -351 -351 -358 -350 -523 -523
Liquid biofuels 0 0 30 30 0 0 Staff costs (€m) 18,189 19,640 19,592 20,072 20,825 21,610
Natural gas (CNG and LNG) incl. Bio-CNG 767 864 701 401 206 680 of which Post & Parcel Germany n. r. n. r. 8,044 8,304 9,027 8,032
Liquefied petroleum gas (LPG) 144 184 121 113 74 77 Express n. r. n. r. 3,390 3,661 3,887 4,247
Bioethanol 221 419 269 606 472 315 Global Forwarding, Freight n. r. n. r. 2,076 2,072 2,024 2,105
Dual Fuel 173 166 150 134 179 71 Supply Chain n. r. n. r. 5,180 5,121 4,911 5,411
n. r. = not reported. 1) Only covers vehicles within the scope of Euro emissions classifications. 2) Enhanced environmentally friendly vehicles. 3) Includes Euro 3 (587), 2 (10) and 1 (2) vehicles. eCommerce Solutions - - - - 683 733
CORPORATE CITIZENSHIP EBIT (€) per employee (annual average headcount) n. r. n. r. 7,004 7,288 5,917 7,750
Local projects Page 76, 78 Capital expenditure (CapEx) (€m) 1,876 2,024 2,074 2,277 2,648 3,617
Employees involved in projects 110,270 105,804 101,533 122,911 114,239 n. r. = not reported. 1) Adjusted. 2) Staff costs/revenue. 3) Staff costs (note 14) + costs for temporary staff and services excluding subcontractors (note 13), consolidated financial statements,
2019 Annual Report. 4) HCROI = (EBIT + staff costs) ÷ staff costs. 5) Income tax expense/profit before income taxes. 6) 2019 = Proposal. Resolution to be passed at the Annual General Meeting on May 13, 2020.
of whom Actively involved 78,270 75,692 73,374 73,037 75,029
ASSURANCE REPORT
Independent Practitioner’s Report on a Limited Assurance Engagement on
Non-financial Reporting and Sustainability Information1
To Deutsche Post AG, Bonn Our audit firm applies the national legal requirements and n the Non-financial Report contained within the Assurance Conclusion
We have performed a limited assurance engagement on the professional standards – in particular the Professional Code Company’s Report for the period from January 1 to Based on the assurance procedures performed and assur-
sustainability disclosures, denoted with “ ”, (hereinafter for German Public Auditors and German Chartered Auditors December 31, 2019 has not been prepared, in all mate- ance evidence obtained, nothing has come to our attention
the “Sustainability Information”) and the combined separate (“Berufssatzung für Wirtschaftsprüfer und vereidigte Buch- rial aspects, in accordance with §§ 315c in conjunction that causes us to believe that
non-financial report pursuant to §§ (Articles) 289b Abs. prüfer“: “BS WP/vBP”) as well as the Standard on Quality Con- with 289c to 289e HGB.
(paragraph) 3 and 315b Abs. 3 HGB ("Handelsgesetzbuch": trol 1 published by the Institut der Wirtschaftsprüfer (Institute n t he Sustainability Information, denoted with “ ”, in
"German Commercial Code") (hereinafter the “Non-financial of Public Auditors in Germany; IDW): Requirements to quality In a limited assurance engagement, the assurance proce- the Company’s Sustainability Report for the period from
Report”) contained therein and highlighted in color before control for audit firms (IDW Qualitätssicherungsstandard 1: dures are less extensive than for a reasonable assurance en- January 1 to December 31, 2019 has not been
the respective chapters in the “2019 Sustainability Report” of Anforderungen an die Qualitätssicherung in der Wirtschafts gagement, and therefore a substantially lower level of assur- prepared, in all material aspects, in accordance with the
Deutsche Post AG, Bonn, (hereinafter the “Company”) for the prüferpraxis – IDW QS 1) – and accordingly maintains a com- ance is obtained. The assurance procedures selected depend relevant GRI Criteria, or
period from January 1 to December 31, 2019 (hereinafter prehensive system of quality control including documented on the practitioner’s judgment.
the “Report”). Our engagement in this context relates solely policies and procedures regarding compliance with ethical n t he Non-financial Report contained within the
to the disclosures denoted with the symbol “ ”. requirements, professional standards and applicable legal Within the scope of our assurance engagement, we per- Company’s Report for the period from January 1 to
and regulatory requirements. formed amongst others the following assurance procedures December 31, 2019 has not been prepared, in all
Responsibilities of the Executive Directors and further activities: material aspects, in accordance with §§ 315c in
The executive directors of the Company are responsible for Practitioner´s Responsibility conjunction with 289c to 289e HGB.
the preparation of the Sustainability Information in accord- Our responsibility is to express a limited assurance conclusion n btaining an understanding of the structure of the sus-
O
ance with the principles stated in the Sustainability Reporting on the Sustainability Information, denoted with “ ”, and the tainability organization and of the stakeholder engage- Intended Use of the Assurance Report
Standards of the Global Reporting Initiative (hereinafter the Non-financial Report contained within the Report based on ment We issue this report on the basis of the engagement agreed
“GRI Criteria”) and the Non-financial Report in accordance the assurance engagement we have performed. Within the with the Company. The assurance engagement has been
with §§ 315c in conjunction with 289c to 289e HGB, as well scope of our engagement, we did not perform an audit on n I nquiries of personnel involved in the preparation of the performed for purposes of the Company and the report is
as the selection of the Sustainability Information to be external sources of information or expert opinions, referred to Report regarding the preparation process, the internal solely intended to inform the Company about the results of
evaluated. in the Report. control system relating to this process and selected dis- the limited assurance engagement.
closures in the Report
This responsibility of Company’s executive directors includes We conducted our assurance engagement in accordance with The report is not intended for any third parties to base any
the selection and application of appropriate methods of the International Standard on Assurance Engagements (ISAE) n I dentification of the likely risks of material misstatement (financial) decision thereon. Our responsibility lies only with
sustainability reporting and non-financial reporting as well as 3000 (Revised): Assurance Engagements other than Audits in the Report the Company. We do not assume any responsibility towards
making assumptions and estimates related to individual or Reviews of Historical Financial Information, issued by the third parties.
Sustainability Information and non-financial disclosures, IAASB. This Standard requires that we plan and perform the n nalytical evaluation of selected disclosures in the
A
which are reasonable in the circumstances. Furthermore, the assurance engagement to allow us to conclude with limited Report Düsseldorf, February 14, 2020
executive directors are responsible for such internal control as assurance that nothing has come to our attention that causes PricewaterhouseCoopers GmbH,
they have considered necessary to enable the preparation of a us to believe that the Sustainability Information, denoted with n omparison of selected disclosures with corresponding
C Wirtschaftsprüfungsgesellschaft
Report that is free from material misstatement whether due “ ”, in the Company’s Report for the period from January 1 data in the consolidated financial statements and in the
to fraud or error. to December 31, 2019 has not been prepared, in all material group management report
aspects, in accordance with the relevant GRI Criteria, or
Independence and Quality Control of the Audit Firm n valuation of the presentation of the non-financial infor-
E
We have complied with the German professional provisions mation Hendrik Fink ppa. Thomas Groth
regarding independence as well as other ethical Wirtschaftsprüfer
requirements. (German public auditor)
1) PricewaterhouseCoopers GmbH has performed a limited assurance engagement on the German version of the “Sustainability Report” and “Non-financial Report” and
issued an independent practitioner’s report in the German language, which is authoritative. The following text is a translation of the independent practitioner’s report.
112 2019 SUSTAINABILITY REPORT FOREWORD — THE GROUP — RESILIENCE — EMPLOYEES — SOCIETY — ENVIRONMENT — ANNEX
113
Corporate website
Publication
The 2019 Sustainability Report was published March 10, 2020
in PDF format in both German and English. A print version can
be ordered from the Group website:
DATES
Annual General Meeting
www.dpdhl.com/2019sustainabilityreport May 13
Deutsche Post DHL Group employees can order the print version
2020
of the report internally (via GeT or the DHL Webshop) using the
following material numbers:
2020 Sustainability Report
German: Mat. no. 675-800-235
March 9
2021
English: Mat. no. 675-800-236
2020 Annual Report