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Velma Baptiste-Destouche, DHL Exel Supply Chain

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Phase<br />

1 1<br />

1 2<br />

1 3<br />

1 4<br />

1 5<br />

Stage<br />

The Resilience Test: Sustainability Performance Review<br />

Report<br />

EMS Programme Activities<br />

Define and document scope of site's<br />

environmental management system (EMS)<br />

Gain and maintain management commitment<br />

Carry out baseline EMS assessment<br />

Develop a draft environmental policy<br />

Develop environmental indicators<br />

1 6<br />

Develop an initial environmental system<br />

implementation plan<br />

1 7<br />

Conduct training, awareness and initiation of<br />

culture change<br />

1 8<br />

Initiate continual improvement<br />

Integrated Business Plan CO2 Reduction Target<br />

2009 Mainland Europe Region Status<br />

2008 total CO2 tonnes<br />

2009 Target total CO2 tonnes<br />

2008 total CO2 tonnes / Revenue<br />

2009 Target total CO2 tonnes / Revenue<br />

Q1 total CO2 tonnes<br />

Q1 total CO2 tonnes / Revenue<br />

2009 Q2 total CO2 tonnes<br />

Q2 total CO2 tonnes / Revenue<br />

2009 Q3 total CO2 tonnes<br />

Q3 total CO2 tonnes / Revenue<br />

2009 Q4 total CO2 tonnes<br />

Q4 total CO2 tonnes / Revenue<br />

2009 YTD total CO2 tonnes<br />

2009 YTD total CO2 tonnes / Revenue<br />

2009 YTD CO2 tonnes - A to G Rating<br />

2009 YTD CO2 tonnes / Revenue - A to G Rating<br />

2009 - <strong>DHL</strong> <strong>Exel</strong> <strong>Supply</strong> <strong>Chain</strong> Environmental Management System Objectives, Targets and Programmes<br />

Our vision is to be the world's leading supply chain organisation, not only in terms of size but also in terms of environmental performance and sustainability. Within Mainland Europe, our objective is to ensure all our<br />

operations work to reduce their impact through consistently high standards of environmental management and will support the delivery of this vision through achievement of the documented programme activities.<br />

Jan<br />

Mainland<br />

5%<br />

Feb<br />

Mar<br />

Apr<br />

May<br />

Jun<br />

Schedule<br />

Jul<br />

A to G Rating for Mainland Europe CO2 Reduction Target 2009 Mainland Europe A - G Rating 2009 Mainland Europe A - G Rating<br />

total CO2 tonnes total CO2 tonnes / Revenue<br />

100% or better<br />

A<br />

90-99%<br />

80-89%<br />

70-79%<br />

61- 69%<br />

B<br />

C<br />

D<br />

E N/A N/A<br />

51- 59%<br />

F<br />

50% or less<br />

G<br />

Aug<br />

Sep<br />

Oct<br />

(1) Reduction of absolute total CO2 equivalent tonne emissions compared to 2008 baseline year and<br />

(2) Reduction of total CO2 equivalent tonne emissions / Revenue compared to 2008 baseline year<br />

Western<br />

Eastern<br />

Central<br />

Northern<br />

Nov<br />

Dec<br />

Target Completion<br />

Date<br />

Healthcare<br />

% Completion<br />

Industrial<br />

Costs<br />

Estimated<br />

(Euros)<br />

Savings<br />

Technology<br />

Mainland<br />

Western<br />

RAG Status<br />

Automotive<br />

Eastern<br />

Central<br />

Retail /<br />

Consumer<br />

Northern<br />

Multi - Sector<br />

EMS Implementation<br />

RAG<br />

Completed<br />

Part Completed<br />

Not Started<br />

Other<br />

Page 11

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