✓ audited

Goals

Growth and profitability 1

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Annual goals

2015 Goals

2020 Goals

Status at
year-end 2012

1

We have set ourselves these goals as part of the “We create chemistry” strategy adopted in 2011. Our goals are based on the assumptions that we will continue to grow two percentage points faster than global chemical production annually and that global gross domestic product will grow by an average of 3% every year until 2020 and worldwide chemical production by 4% every year.

Sales

 

Approx. €85 billion

Approx. €115 billion

€78.7 billion

Premium on cost of capital

At least €2.5 billion on
average each year

 

€1.5 billion

EBITDA

 

Approx. €15 billion

Doubling compared with 2010 to approx. €23 billion

€12.5 billion

Earnings per share

 

Around €7.50

 

€5.31

EBITDA 2012

€12.5 billion

(2020 goal: approx. €23 billion)

Employees

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Long-term goals

Status at
year-end 2012

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International proportion of senior executives

Increase in the proportion of non-German senior executives (baseline 2003: 30%)

33.8%

more

Senior executives with international experience

Proportion of senior executives with international experience over 80%

80.4%

more

Women in executive positions

Increase in the proportion of female executives worldwide

17.0%

more

Personnel development

Establishment of personnel development as a responsibility shared by employees and managers based on relevant processes and tools

Introduced for around 30,000 employees worldwide in first phase

more

Executives

80%

Proportion of senior executives with international experience (goal: over 80%)

Safety, security and health

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2020 Goals

Status at
year-end 2012

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Transportation

 

 

 

Transportation accidents per 10,000 shipments (baseline 2003)

–70%

–57%

more

Production

 

 

 

Lost time injuries per million working hours (baseline 2002)

–80%

–48%

more

Health Performance Index (annual goal)

>0.9

0.89

more

Products

 

 

 

Risk assessment for all products sold worldwide by BASF in quantities of more than one metric ton per year

>99%

45%

more

Occupational safety

–48%

Lost time injury rate per million working hours, baseline 2002 (2020 goal: –80%)

Environment

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2020 Goals

Status at
year-end 2012

More on

2

Excluding oil and gas production

Energy and climate protection

 

 

 

Improvement of energy efficiency in production processes 2 (baseline 2002)

+35%

+19.3%

more

Greenhouse gas emissions per metric ton of sales product 2 (baseline 2002)

–40%

–31.7%

more

Stop flaring of associated gas released during Wintershall’s production of crude oil (2012 goal)

100%

100%

more

Greenhouse gas emissions per amount and distance of transported gas (baseline 2010)

–10%

–22.1%

more

Water

 

 

 

Emission of organic substances to water 2 (baseline 2002)

–80%

–76.4%

more

Emission of nitrogen to water 2 (baseline 2002)

–80%

–87.3%

more

Emission of heavy metals to water 2 (baseline 2002)

–60%

–56.8%

more

Withdrawal of drinking water for production (baseline 2010)

–50%

–23.2%

more

Introduction of sustainable water management at production sites in water stress areas

100%

3.1%

more

Air

 

 

 

Emission of air pollutants 2 (baseline 2002)

–70%

–63.1%

more

Climate protection

–32%

Greenhouse gas emissions per metric ton of sales product, baseline 2002 (2020 goal: –40%)