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AIRBUS GROUP
CORPORATE RESPONSIBILITY
& SUSTAINABILITY REPORT 2013
CONTENTS HOW TO READ THIS REPORT
01
Corporate Responsibility & Sustainability (CR&S)
GOVERNANCE at Airbus Group is about the long-term creation of value
AND MANAGEMENT for the benefit of our shareholders and other stakeholders.
Each Group programme – from new aircraft, to satellites,
02 Chief Executive Officer’s letter helicopters and security equipment – brings together
04 Straightforward approach strengths built over many years. In order to make
06 Vision, mission and materiality its programmes successful, Airbus needs the right
07 Our main CR&S challenges technologies in place to sustain innovation, the appropriate
09 Stakeholders competencies for multi-skilled teams and a robust,
10 Strengthening governance well-resourced supply chain.
Above all, the Group and its programmes are built on good
02 RESPONSIBILITY
BY AIRBUS GROUP
to manage wisely three assets: (1) its innovation portfolio,
(2) its competencies and (3) its supply chain. Describing
how the Group manages these assets and other CR&S
18 Fostering innovation activities forms the cornerstone of this report. The report
34 Developing and engaging people explains each of these areas in turn, reporting key
44 Building supplier partnerships performance indicators, with a particular focus on 2013.
50 Active corporate citizenship
54 Our data
56 Indicators and appendices
01
— CHIEF EXECUTIVE OFFICER’S LETTER
AIRBUS GROUP - 2013 CR&S REPORT
EXECUTIVE OFFICER’S
LETTER 2013 was a pivotal year. With the backing of its shareholders,
the Group overhauled its governance and shareholding structure,
paving the way for today’s performance-driven company.
This means Airbus Group is fully focused on serving its customers
and delivering profitable growth, which ultimately benefits
all stakeholders.
02
CHIEF EXECUTIVE OFFICER’S LETTER —
“In the years ahead, we will strive to improve
our performance in all areas related to corporate
responsibility. This will drive profitable growth
and will help us remain a strong employer, provider
of aeronautics and space related products
and partner to our suppliers.”
The Group’s renaming is a logical consequence of this strategy. In the area of innovation and eco-efficiency, Airbus’ new generation
It gathers the Divisions under a strong brand that stands of aircraft – the A380, A350XWB and A320 neo– are setting new
for internationalisation, innovation and integration. It reinforces standards, enabling aviation to continue as a powerful driver
the message: “We Make it Fly”. of socio-economic development. Furthermore, the Group
is a leading player in the EU’s Clean Sky Joint Technology Initiative,
2013’s transformation also shows how corporate responsibility developing tomorrow’s clean aircraft technologies. With 37,000
inspires long-term performance: the change in governance enabled patents worldwide, Airbus Group is rightly judged one of the leading
the change in strategy. Airbus Group must have strong foundations global innovators.
to achieve its goals, and in terms of corporate responsibility, it strives
for world class. As we look forward to a new era at the Group, From an operational perspective, the Group is pioneering new ways
we acknowledge our duty as a world leader in aerospace and to integrate the supply chain for large industrial projects.
defence, and have a clear vision about our approach to corporate With external sourcing equivalent to about 70 percent of Group
5. Strive for further 6. Drive our Performance 7. Ethics and Compliance 8.Cyber Security and
Improvement of Customer Stick to Operative Planning Live Our Integrity Principles on Protection of our Assets
Satisfaction commitments and focus on a daily basis and speak up to Protect our intellectual property,
profitability and cash management. improve our performance and industrial assets and products.
Deliver our products and services
Aim for a smooth delivery stream preserve our reputation. Align our Further increase awareness on
on quality, on time and on cost.
throughout the year allowing business conduct to best practices cyber threats and proactively apply
Tightly manage critical series
for operational stability and the within the Group to maintain our the relevant precaution measures
and development programmes,
well-being of our employees. Drive top-tier position in Ethics and to reduce the risks. Roll out and
and recover when necessary.
Business Excellence by adherence Compliance. Build on our robust implement the cyber security
Capture customer needs,
to quality (Quest initiative), applying anti-bribery programme to promote initiative across the entire Group.
expectations and trends; adapt
standard processes, eradicating integrity throughout our supply
our products and services portfolio
inefficiencies and fostering chain and keep our suppliers and
accordingly. Nurture customer
continuous improvement. Continue subcontractors engaged in the fight
confidence, especially in times
to strengthen our programme against corruption.
of restructuring and increased
management skills throughout the
competition.
Group to ensure flawless execution
of series as well as development
programmes. Manage our supply
chain responsibly and achieve
ramp-up targets as ONE team. 03
AIRBUS GROUP - 2013 CR&S REPORT — GOVERNANCE AND MANAGEMENT
04
APPROACH
STRAIGHTFORWARD
Extra-financial analysis moves to the mainstream Stakeholders’ questions are increasingly direct,
tied to operational issues and linked to performance.
Extra-financial analysis is clearly coming of age,
becoming an accepted part of the way that The extra-financial performance indicators included
companies are evaluated. in this report are designed to meet these requests.
They have been selected for the following three
Airbus Group shareholders and stakeholders at large reasons:
are becoming increasingly interested in ‘Corporate
Responsibility’ factors and extra-financial — They represent a performance metric
performance. Indeed, they have made clear that they that is material for the Group
want to know more about these issues and how they — They track the trajectory towards
affect the Group’s capacity to create value. a long-term goal
In summary, they have clarified the concept — They help to deepen stakeholders’
of ‘Corporate Responsibility’ as follows: understanding about the Group’s capacity
05
VISION, MISSION
AND MATERIALITY
Airbus Group aims to balance its strategy for growth harmoniously while bearing in mind that shareholder value
with fulfilling duties to all stakeholders creation is an absolute must to ensure the Group’s future.
and addressing material sustainability issues. Certain missions take precedence over others, such
Underlying this is our drive to deliver the best as those mandated by law. The Board of Directors is
technology to serve mobility and security. the ultimate arbitrator for prioritising key missions, taking
into account its duty to serve the best interests of the Group
VISION and our stakeholders.
In 2012, a new CEO was appointed and the Group’s core
shareholders agreed to revise significantly the corporate MATERIALITY
governance regime, subject to approval at a 2013 Airbus Group’s CR&S priorities are based on assessments
Extraordinary General Meeting, preparing the way for of the factors that are most relevant within its Divisions
a wider distribution of Airbus Group’s shares and a larger and to its stakeholders. In 2010, the Group conducted
number of independent, non-executive Board Directors. a formal assessment of materiality that confirmed the
As a result, the Group reviewed its strategy and decided appropriateness of these issues, and raised awareness
AIRBUS GROUP - 2013 CR&S REPORT
to focus on leadership in commercial aeronautics, regarding secondary issues. In particular, the Group
and on optimising its position in defence and space. monitors the wishes of its shareholders and seeks to act in
its interests. The main CR&S issues have been gathered
MISSION under the five following main challenges:
Airbus Group is an industrial group operating in businesses — Strong governance
which are characterised by long product lifecycles — Innovative products and processes
and corresponding returns on investment, considerable cost — People
and risks in programme development, and highly cyclical — Supply chain
civilian markets. The Group defines its primary purpose, — Corporate citizenship.
missions and the objectives flowing from them in relation Airbus Group categorises its many CR&S challenges under
to these stakeholders, who are all vital to the Group’s these headings, which also serve to structure this report.
interests and existence. Because Airbus Group has many
stakeholders and such a long-term outlook, it has
a multi-faceted set of missions, which it seeks to perform
MATERIALITY ASSESSMENT
+
Eco-efficient Products
– +
STRATEGIC AND ECONOMIC IMPACT FOR THE GROUP
06
OUR MAIN CR&S
OBJECTIVES
STRONG GOVERNANCE
— For Airbus Group, responsibility and sustainability starts with good governance.
Strong corporate governance organisations, including controls and risk management,
and ethics and compliance are the foundations on which the Group is building
its future. These governance standards are influencing how Airbus Group transforms
its business.
OBJECTIVES
07
CHALLENGES
OBJECTIVES
OBJECTIVES
SUPPLIER PARTNERSHIPS
— Airbus Group is forging increasingly strong relationships with suppliers.
The combination of a business model that relies extensively on high-quality
outsourcing, and long product cycles, means that the Group forms long-term
partnerships with suppliers.
OBJECTIVES
AIRBUS GROUP’S DUTIES TO ITS — To fulfil the defence and security interests of legitimate
INTER-DEPENDENT STAKEHOLDERS customers sustainably, and particularly to be an
The Group has a duty to serve five inter-dependent sets instrument of strategic independence in our home
of stakeholders. Creating long-term value for countries
shareholders is a priority. But management recognises — To reject any form of anticompetitive and illegal behaviour.
that sustainable growth in profits depends on serving the
long-term interests of customers, employees, suppliers SUPPLIERS
and society as a whole. Only by balancing the needs of all Airbus Group benefits from sustainable relationships based
stakeholders can Airbus Group achieve sustainable, on mutual interest with suppliers, and recognises that its ability
long-term growth. to satisfy customers depends on their performance.
With regard to these suppliers, the Group must strive:
CUSTOMERS — To deal fairly with them, following terms and conditions
Airbus Group’s mission towards its customers is to be a that further their prosperity, making sure that they
provider of choice, to offer superior value for money through understand and are able to meet the commitments,
behaviour and performance. Airbus Group owes its challenges and risks they take
GOVERNANCE
The Group’s profitable growth depends on strong
governance. The Board sets the Group’s strategy,
monitoring its execution through a variety of control
“Demonstrating the new Board’s
frameworks, and addresses all aspects of the business, independence of mind,
including the environmental, social and governance
factors that support long-term performance.
it thoroughly debated and tested
the management’s proposal
In 2013, the Group implemented a series of governance
changes, paving the way for its ‘strategy 2.0’. A new Board of
to integrate defence and space
Directors was elected that supported management in its evolution activities into the new Airbus
of strategy, leading to the Group’s restructuring and renaming.
The former Airbus Military, Astrium and Cassidian Divisions were
Defence and Space Division.”
integrated into the new Airbus Defence and Space Division.
And the Group and its Divisions were renamed under the globally
AIRBUS GROUP - 2013 CR&S REPORT
well-known Airbus brand, enhancing integration and cohesion. interests, the new agreement stipulated that four Directors from
two “national defence companies”, ring-fenced within the Airbus
CONFIRMING THE NEW GOVERNANCE STRUCTURE Group, shall be members of the Airbus Board. The French and
Shareholders approved the historic new governance structure German states propose these Directors. However, these national
at an Extraordinary General Meeting (EGM) in March, confirming governments do not have any right of appointment over the
a Multiparty Agreement reached between the Board of Directors position of Chairman.
and core shareholders in late 2012. This limited shareholders’
agreement replaced the Participation Agreement shareholder The Board of Directors met 12 times during 2013 and was
pact that had existed among the core shareholders – including regularly informed of developments through business reports
France, Germany, Spain and their proxies – since the Group’s from the Chief Executive Officer, including strategic
inception in 2000. and operational plans. Demonstrating the new Board’s
independence of mind, it thoroughly debated and tested
Management negotiated the Multiparty Agreement after learning the management’s proposal to consolidate defence
the lessons of the abandoned BAE Systems merger. and space activities.
The agreement limits the collective shareholding of the French,
German and Spanish governments to 29 percent, reducing their Internal Directors’ guidelines govern the Board of Directors’ work
ability to influence strategic decisions. But the agreement also and are in line with corporate governance best practices.
protects the Group from takeover, recognising its strategic The guidelines include a Directors’ Charter, which details
importance to these European countries. the rights and duties of each Director. There are also charters
for the Board’s two committees – the Audit Committee
The broad safeguards of all shareholders’ interests remain and the Remuneration and Nomination Committee.
in place. Being registered in the Netherlands and listed on The members of both committees changed after the EGM.
the stock exchanges of France, Germany and Spain, Airbus
conforms with best practice for several corporate governance THE BOARD’S COMMITTEES
regimes. In accordance with Dutch law, and with the provisions In 2013, the Audit Committee met six times, compared
of the Dutch Corporate Governance Code, if the Group does with the requirement that it meet at least four times a year.
not comply with these provisions it must explain why not. Out of these six meetings, the two meetings of the pre-EGM
Audit Committee had an average attendance rate of 75%, while
NEW BOARD OF DIRECTORS the post-EGM Audit Committee’s four meetings had an average
The EGM also approved changes to the Board’s composition, attendance rate of 94%. Some members of the former Audit
reducing the influence of national governments, and sharpening Committee asked to be excused from meetings in order to avoid
the focus on profitable growth. The Board expanded from 11 to possible conflicts of interest regarding the exit of certain
12 members, including the Chairman and Chief Executive Officer. core-shareholders and the discussion of the share buybacks.
Ten of these Directors are independent, charged with serving The Remuneration and Nomination Committee met four times,
the best interests of the Group, compared with the legal against the requirement that it meets at least twice. The pre-EGM
requirement that at least eight of the Board members be committee met once with an average attendance rate of 50%,
10 independent. In order to protect French and German security
STRENGTHENING GOVERNANCE —
and the post-EGM committee met three times with an average to accomplish its fiduciary duties in the company’s interests.
attendance rate of 92%. Again, some former members asked Furthermore, as one Director remarked, “the Board senses
to be excused, because of possible conflicts of interest regarding its independence.”
the shareholding changes and share buyback.
Additionally, an ad hoc ‘Nomination Committee’ met four times This sentiment indicates that the sharing of responsibilities
to select the new Board members for recommendation between the Board and management works well. A number
to the EGM. This ad hoc Nomination Committee was composed of actions were identified for improvement, including
of four independent Board members: Sir John Parker, the possibility of more regular meetings between the Board
Hermann-Josef Lamberti, Michel Pébereau and Lakshmi Mittal. and management – both the Executive Committee and the next
layer down.
BOARD EVALUATION
Ten months into the new Board’s tenure, the Company Secretary The 2014 Board evaluation will be carried out by an independent
conducted a formal evaluation of its performance. consultant, in line with the practice of inviting independent
Based on interviews with the Directors, the evaluation had consultants to perform the annual assessment once every
BOARD OF DIRECTORS
—
Audit Committee
Remuneration
and Nomination Committee cascading of global vision cascading of global vision
bottom-up initiatives bottom-up initiatives
ENTITY
IMPLEMENTING
GOVERNANCE
Airbus Group’s governance bodies embed their monitoring
AIRBUS GROUP - 2013 CR&S REPORT
and control functions within the Divisions, seeking not only to manage
risk effectively but also to gain competitive advantage. The long-term,
complex and capital intensive nature of the aerospace and defence industry make
Enterprise Risk Management a top priority, for both mitigating risks and identifying
opportunities. And the Ethics and Compliance Organisation aims to make having
high standards a source of differentiation. As a result, it has added to its resources
in recent years.
Export
compliance
8,541
Other
Tools compliance Ethics-related Online
1,281 risk 21,655 training 46,495 56,238
EDITABLE
2,061 86,138
189 527
Full-time Part-time
24
Undertaken in the context
of anti-bribery certification
EDITABLE
12
ENTERPRISE RISK MANAGEMENT —
ENTERPRISE
RISK MANAGEMENT
Airbus Group’s long-term development and production RISK MAPPING AND MITIGATION
lifecycle make Enterprise Risk Management (ERM) In order to develop a true risk culture, ERM training has become
a crucial mechanism for both mitigating the risks faced more standardised across the Group. In all, the ERM team supplied
by the company and identifying future opportunities. more than 2,000 hours of training during the year.
Learning from successes on aircraft programmes, ERM supports
ERM has become a key management process across the Group, COIN key performance indicators (KPIs) through its ARM software,
serving to mitigate key risks and increase opportunity. By mapping covering financial risk measures and operational measures
all material risks, planning how to mitigate them and how to seize (see box and waterfall chart). COIN is currently being rolled out
related opportunities, ERM is designed to protect the achievement
across the Group.
of the following:
1 — Strategy: selection of high level strategic objectives consistent
with risk appetite
2 — Operations: effectiveness and efficiency of operations and
resource allocation, in line with performance
and financial targets
“Enterprise Risk Management
has become a key management
ROBUST
RESOURCE
1,281
SECURED
RAMP UP
MEDIUM SECURED ERM Tools Training
CRITICALITY
sessions
The Airbus Group E&C Programme seeks to ensure that present in all functions and locations. In 2013, the Company also
the Group’s business practices conform to applicable laws extended the breadth of the E&C Programme, by appointing E&C
and regulations as well as to ethical business principles, managers in four key Countries: Brazil, Russia, India,
and so establish a culture of integrity. The Company and Saudi Arabia. Furthermore, an E&C manager will be hired
is convinced that such a culture helps to sustain global in China in 2014.
competitiveness.
AIRBUS GROUP - 2013 CR&S REPORT
There are two foundation documents in the Airbus Group E&C The various country E&C Managers report to the ECO.
Programme: the Standards of Business Conduct, which At Group level, dedicated Compliance Risk Officers are
was revised in 2013, and Our Integrity Principles, a leaflet empowered to issue standards applicable throughout the
summarising the Group’s six key E&C commitments, Group, test effectiveness and control adherence. The Group
rolled out Group-wide to each individual employee in 2013 International Compliance Officer addresses corruption
by his/her manager. and bribery risks. The Group ECO ensures that the activities
of the Group comply with all relevant export control rules
The Airbus Group E&C Organisation balances proximity and furthermore with the internal “sensitive countries” policy.
to day-to-day business activities with the necessary The Group Procurement Compliance Officer supervises
independence. Hence, the Group’s Ethics & Compliance Officer compliance in the supply chain, while the Group Data Protection
(ECO), who is appointed by the Board of Directors, reports both Compliance Officer is in charge of the protection of personal data.
to the Group’s Chief Executive Officer and the Audit Committee, These compliance risk officers manage a network of more than
while the Divisions’ E&C officers report both to their Division CEO 100 risk specialists that are embedded in the Divisions within
and the Group ECO. Each Division E&C officer runs a Divisional the business structure.
E&C Organisation that is embedded in the business through Similar to previous years, E&C was defined as a top priority
a network of E&C representatives. In 2013, the Company for the Group in 2013, resulting in a number of specific objectives
enlarged the footprint of E&C representatives and they are now for the E&C Organisation as well as for all Group employees.
RISKS ASSESSED
& MITIGATION
PLAN ADOPTED
EFFECTIVE
COMMUNICATION
& TRAINING
14
ETHIC & COMPLIANCE —
Employees, customers, suppliers, and third-party intermediaries
are encouraged to freely share their E&C concerns with OPENLINE EXTENDS GEOGRAPHICAL
management or with E&C resources. The Company’s alert
FOOTPRINT
system is called OpenLine (see box).
The Airbus Group ECO reports to the Audit Committee on The OpenLine system for employees to report compliance
compliance allegations twice a year. The report, which is shared concerns confidentially was extended beyond the European
with top management in order to ensure transparency and home countries, Brazil and Australia, to include Russia and
leverage on lessons learned, contains details on the Group’s Saudi Arabia. The system gives employees a way to report
significant compliance allegations. concerns relating to accounting, finance, corruption,
Similar to previous years, in 2013 the Group participated anti-competitive practices, conflicts of interest, harassment,
in various collective actions on E&C and anti-corruption in forums disclosure of confidential information and product safety.
such as the Global Compact 10th Principle and the International In 2014, it will be extended to include China.
Forum for Business Ethical Conduct. The latter is an association
that develops global E&C standards in the aerospace and THE INTEGRITY PRINCIPLES
EXPORT COMPLIANCE
Complying with export laws and regulations is central security pressures. In 2013, for example, the United States
to Airbus Group’s culture. The Group commits itself to published the President’s Export Control Initiative, which reviewed
respect and follow all export/import compliance laws US export control regulations. Additionally, negotiations related
affecting its technologies and products. to the easement of sanctions on Iran are ongoing.
As an importer and exporter of cutting-edge technologies that are SENSITIVE COUNTRY PROCESS
strategic to its home countries and their allies, the Group has The Group’s Sensitive Country Directive (see graphic) states that
to act responsibly. all proposed business with “sensitive countries” will be
The Group’s export compliance policy commits it to the following scrutinised. The Group Export Compliance Office has a dedicated
actions: department that, every quarter, updates a list of sensitive
1 — Cooperate closely and openly with governments countries, taking into account both sanctions (from the UN, US,
2 — Comply with governmental export rules and regulations EU and Group home countries) and socio-economic/ethics
3 — Check reliability of customers and end users indicators. Countries are then split into two categories: countries
4 — Check on the end use which are subject to embargoes and countries which are subject
5 — Train staff regarding export compliance to restrictions. The CEO and the Executive Committee make the
AIRBUS GROUP - 2013 CR&S REPORT
6 — Manage export compliance risks. final decision about whether to do business in a country.
NO NO YES NO YES NO
Legal Entity AGREED
CEO’s
Decision DENIED
16
ETHICS AND COMPLIANCE —
BUSINESS ETHICS
Airbus Group is committed to eliminating bribery and The International Compliance Organisation regularly informs
corruption risks. The Group commissioned an external audit concerned employees about the regulatory environment linked
of its control framework, while strengthening its controls to foreign trade and/or anti-bribery regulation, through newsletters
and providing ongoing training. or through information published on the Ethics & Compliance
e-room.
The former Group’s Business Ethics Policy and Rules issued in
2008 aimed at mitigating potential non-compliance risks linked TRAINING
to partnerships with “business partners”. The Group ICO initiates and defines training modules for all
The 2008 Policy was focused on a centralised process for employees of the Group adapted to the level of risk they
selection and validation of business partners which was based potentially face. The Group ICO performs training at Group level.
on the following principles: Division ICOs customise and perform training at Division level,
1 — Transparency in selection of business partners as do International Compliance Officers at subsidiary level.
2 — Robust due diligence on business partners In 2013, there were more than 9,000 training sessions specifically
3 — Appropriate remuneration for legitimate services for raising awareness on bribery and corruption.
4 — Monitoring of contractual relationships with business partners.
24
In addition, the International Compliance Programme includes
regular internal control of business partner files by, and reporting
mechanisms from Division International Compliance Officers Audits undertaken
(Division ICOs) to the Group International Compliance Officer in the context of anti-bribery
(Group ICO) using a risk-based approach. certification
Management within Group subsidiaries is responsible for
reporting any deviation from the Business Ethics Policy,
Processes & Guidelines to the concerned Division ICO and/or
to the Group ICO, as applicable.
17
— RESPONSIBILITY BY AIRBUS GROUP
FOSTERING
INNOVATION
Airbus Group’s innovation pipeline drives its competitive advantage.
At a time when the aviation industry is focusing on stabilising and then
reducing greenhouse gas emissions, the Group is investing significantly
in developing more eco-efficient aircraft. For the next ten years, the Group
intends to make incremental improvements to existing products. At the same time,
it is investing in developing the underlying pioneering technologies that will form
the building bricks of breakthrough products further into the future. In order
to manage the innovation process effectively, Airbus Group uses cost
and time-based indicators.
AIRBUS GROUP - 2013 CR&S REPORT
18
FOSTERING INNOVATION —
DELIVERING INNOVATION
19
— RESPONSIBILITY BY AIRBUS GROUP
PURPOSE To achieve the highest quality of strategic management in Airbus Group through professional standards,
OF THE STRATEGY deployed by fully-informed teams, working together, effi ciently and effectively, on the issues that have the
PROCESS: most impact.
STRATEGY PROCESS
The Group’s top-level strategy process reviews product
“The Group has one of the largest
development, identifying opportunities for incremental product technology portfolios in the
innovation. In 2013, the strategy process focused on innovation
at Airbus and Airbus Helicopters, seeking to refine future product
aerospace and defence sector,
strategy and in particular how the Group can improve its current and is constantly adding to it.
product platforms.
In 2013, the Group filed a total
The Strategy and Marketing Organisation (SMO) conducts of 990 new patents (972 in 2012).”
the strategy process and monitors strategy implementation.
The objective is to grow profits steadily, and to maximise the return
of long lifecycle investments. In 2013, the Group filed a total of 990 new patents (972 in 2012)
and it holds approximately 37,000 patents worldwide.
RESEARCH AND TECHNOLOGY DEVELOPMENT Recognising the company’s track record at the forefront
The Group’s three Divisions work with AGI, the centralised Group of research and technology, Thomson Reuters listed the Group
early-stage technology research unit, to study and mature new among its Top 100 Global Innovators, while Booz & Co judged
technologies. The Divisions have long-term product strategies it within the top 50.
that enable them to identify the technologies they will need many
years in advance. AGI focuses on advancing the underlying, While the main use of its technologies is within the Group’s own
building-block technologies to maturity within the timeframe product development, it also markets technologies to third
needed for product development (see Group Innovation parties. Through its technology licensing initiative, the Group
Process illustration). markets intellectual property in fields such as composites,
metallics, green technologies, safety and security technologies
The Group has one of the largest technology portfolios in the and communications infrastructure. In 2013, licensing rights sales
20 aerospace and defence sector, and is constantly adding to it. generated approximately €3 million.
FOSTERING INNOVATION —
OUTPUT/RESULTS
Early-stage research
In addition to the patents recorded, a number of high-profile TECHNOLOGIES FOR GREATER
technology demonstrators showed 2013’s research progress.
AIRCRAFT AUTONOMY
Among them, AGI, together with its research partners, unveiled
the E-Fan fully electric general aviation training aircraft (which Airbus Group Innovations (AGI) is working jointly with the
performed its first flight in early 2014). The E-Fan is one of Divisions to develop technologies that will increase aircraft
a number of electric propulsion technologies being explored autonomy and automation. For example, Airbus Helicopters
by the Group (see Future Innovation). unveiled its Optionally Piloted Vehicle demonstrator in 2013,
which could provide the underlying technology for unmanned
Product development helicopter missions in difficult environments such as disaster
Development activity within the commercial aircraft business was or war zones. AGI has agreed technology roadmaps with the
driven mainly by the A350 XWB programme, with flight tests Divisions that tie in with product roadmaps, in anticipation
advancing significantly in 2013. In addition, Airbus pursued of a future when many more aircraft will not have pilots.
Grow
Bottom up Technology Orientation linked
ideas collection to Strategic Goal and Priorities
Maintain
Review gate Review gate Review gate Review gate Crown jewels
A set of new
Technology Demonstrators Key
Programmes GO Projects GO developments
products
to generate
growth
R AND T D
SUSTAINABLE MOBILITY
Airbus Group is playing a leading role in developing and Aircraft design improvements
integrating the new aircraft technologies that will allow Airbus’ new generation of aircraft – the A380 and soon to enter
commercial aviation to grow without increasing service A350XWB and A320 neo (new engine option) – is already
emissions. In doing so, it supports its own profitable helping to decouple the growth of aviation from greenhouse gas
growth, as well as its customers’. emissions. The 122 A380 aircraft in service at the end of 2013
The Group supports European Commission and aviation burned 20 percent less fuel per seat than their nearest
industry targets to stabilise and then reduce greenhouse gas competitor. The A350XWB, scheduled to enter service in late
emissions. The aviation industry as a whole is committed to Air 2014, will reduce fuel burn by 25 percent against its nearest
Transport Action Group (ATAG) commitments for carbon neutral competitor. Finally, the A320 neo, which is due to enter service
growth. These commitments are: at the end of 2015, is 15 percent more fuel efficient than
1 — 1.5 percent a year improvement in fuel efficiency to 2020 the current A320. There were 876 gross orders for the A320 neo
2 — Stabilise emissions from 2020 with carbon neutral growth at the end of 2013.
3 — 50 percent reduction in CO2 emissions (from 2005 levels)
by 2050. Infrastructure and operations
AIRBUS GROUP - 2013 CR&S REPORT
45 Emissions 700
(actual)
40 600
Fuel
35 efficiency 500
30 400
22
05
08
02
20
0
9
3
14
17
11
9
9
9
20
20
20
20
20
20
20
19
19
19
19
A380 A350XWB
Advanced materials Avionics enabling
Advanced materials eco-efficient operations
- 25% composite construction
- Reduced weight, reduced fuel burn - 4 -panel intelligent - Reduced noise & emissions
- Reduced CO 2 emissions structural concept
- Reduced weight,
reduced fuel burn
- Reducing CO 2 emissions
a sustainable future. Airbus ProSky also revealed plans to open of providing two million tonnes annual production of sustainable
an office in Singapore in 2014, following on from a 2012 aviation fuel by 2020. Through Airbus’ involvement in flights and
agreement with the Civil Aviation Authority of Singapore to study its technical support, 50/50 blend sustainable fuels are now
cost-effective ways of reducing fuel consumption in certified for commercial flights (turned from sustainable feedstock
the Asia-Pacific region. Another emerging contributor to lower into jet fuel using Fischer-Tropsch and Hydro-processed Esters
emissions is e-taxiing. In order to reduce fuel and CO2 emissions and Fatty Acids (HEFA) processes). Over 1,500 commercial
on the ground, Airbus signed a MoU with two partners to develop flights have now been flown with sustainable fuels worldwide.
an electric taxiing solution, known as eTaxi, for the A320 Family.
The eTaxi would be an option for airline customers. Its projected FUTURE INNOVATION
fuel and CO2 emissions savings are approximately 4 percent. Achieving Flightpath 2050’s goals for reducing
greenhouse gas emissions requires the pioneering
SUSTAINABLE FUELS of unconventional aircraft and propulsion system
The Group is pioneering the development of sustainable fuels, concepts.
made from biomass feedstock that through their lifecycle emit
AIRBUS GROUP - 2013 CR&S REPORT
less CO2 than conventional fossil fuels. The Group has been LAMINAR WINGS AND FUTURE ROTORCRAFT
working with a broad range of partners – universities, farmers, At an early stage of its development, the BLADE laminar wing has
airlines, refineries and standard-setting organisations – to act as the potential to reduce fuel burn and greenhouse gas emissions
an agent of change, helping to develop value chains that produce by up to 6 percent, more than any other single technology.
‘drop-in’ sustainable fuels that today’s aircraft can burn without The project is part of the EU Clean Sky initiative, and is one
modification. Airbus aims to be a catalyst, sparking the search for of the main ‘Smart Fixed-Wing Aircraft’ integrated technology
production of affordable sustainable fuels, in sufficient commercial demonstrators (ITDs). Airbus – along with Saab Group, Dassault
quantities to help the aviation industry reach its goals for and the Fraunhofer research institute – is working on a laminar
minimising greenhouse gas emissions. flow wing demonstrator. This should lead to a next-generation
Airbus currently has development partnerships in place production wing by the middle of the next decade.
in Romania, Spain, Qatar, Brazil, Australia and China. In 2013, Airbus Helicopters is also contributing to Clean Sky,
Airbus formed new agreements to research the development as co-leader of the ‘Rotorcraft’ ITD, which aims to develop
and commercialisation of sustainable fuels for aviation in countries technologies that help to meet the Flightpath 2050 targets for
such as Canada, Malaysia and Russia. It also supports noise and emissions. In 2013, the Division demonstrated a new
commercial airlines’ sustainable fuel trials, and is co-leading flight guidance concept for quieter landing procedures,
the ITAKA project with the EU to prepare a feasibility study developed during Clean Sky.
and roadmap that will contribute to the Flightpath 2020 objective
24
FOSTERING INNOVATION —
E-AIRCRAFT
In the past few years, the Group has devoted considerable
energy to electric propulsion. Working with research partners
ranging from universities to engine manufacturers, it is looking
“Airbus Helicopters is also
into how engine technology, systems architecture and engine/ contributing to Clean Sky,
airframe integration could make propulsion radically more
efficient. New technologies are evolving fast in energy storage
as co-leader of the ‘Rotorcraft’ ITD,
and conversion, electrical motors, novel combustion cycles and which aims to develop technologies
ultra-high bypass ratio configurations. All of these developments
are advancing the development of hybrid electric/thermodynamic
that help to meet the Flightpath 2050
and fully electric systems. targets for noise and emissions.”
E-Fan
The development of small e-aircraft is progressing fast. In 2010,
the Group and its development partner flew the first electric
NEW-GENERATION HELICOPTERS
Airbus Helicopters is developing a new generation
of helicopters, aiming to combine superior mission capability,
safety, and reliability, with competitive cost and eco efficiency.
Evolutions in airframe and vehicle technology, together with
mature systems and functions, have made it possible to attain
these goals. Modern engines, lightweight materials and
aerodynamically performance-enhanced blade profiles all
contribute, and significantly reduce CO2 and NOx emissions.
A new generation of quiet Fenestron® anti-torque system greatly
reduces noise levels and improves the acoustic ‘feel’
of the aircraft. Airbus Helicopters is also incorporating advanced
noise reduction technologies, such as innovative blade shapes to
reduce rotor Blade-Vortex Interaction (BVI) noise. Research has,
for example, led to the development of the Blue EdgeTM
double-swept platform, which has demonstrated significant
noise reduction on a demonstrator aircraft. 25
— RESPONSIBILITY BY AIRBUS GROUP
ECO-EFFICIENT
MANUFACTURING
26
FOSTERING INNOVATION —
HIGHLIGHTED 2013 PROJECTS of the targeted savings already achieved. Examples range from
Numerous projects were launched at site level recently to reduce straightforward behavioural and control activities eliminating
the Group’s environmental footprint by 2020. An ‘Energy Award’ energy use when processes are not adding value, through
competition was started to highlight the best of these projects to more complex activities, such as energy recovery.
in the energy domain, concluding in an awards ceremony Key to the success of the roadmap is a network across
in Toulouse in October. The projects highlighted in five all manufacturing sites, involving a variety of manufacturing
categories were: functions from engineering to maintenance and close
collaboration with facility management. In order to keep up
1 — Low carbon energy generation: Airbus Toulouse and the industrial energy and CO2 savings, other improvements will
Astrium Les Mureaux have installed wood boilers on each soon be achieved with the publication and deployment of internal
site, with significant CO2 savings. For example, the 12MW standards for energy efficiency.
Toulouse boiler covers 60 percent of the Clement Ader
district’s heating needs, saving 12,000 tonnes of CO2 ‘Lean and Green’
each year. Airbus Helicopters has introduced a new ‘lean and green’
27
— RESPONSIBILITY BY AIRBUS GROUP
ENERGY CONSUMPTION
Evolution of energy consumption Airbus European sites
Energy consumption decreased by 35 percent
Reduction
MwH revenues-based — Large project of lighting refurbishment with high-efficiency
1,800,000 5.0%
technologies, lighting control and graduation by sensors –
1,600,000 0.0%
between 50 percent and 70 percent less energy consumed.
1,400,000 -5.0%
(various sites)
1,200,000 -10.0%
MwH
1,000,000
Reduction
revenues-based
-15.0%
— Heat recovery on compressed air stations.
1,800,000
800,000
5.0%
-20.0%
(Broughton and Nantes sites)
1,600,000
600,000
0.0%
-25.0% — Pilot project of a solar cooling system, based on 80m²
1,400,000
400,000 -35.0%
-5.0%
-30.0% of solar panels to cool the industrial water network
AIRBUS GROUP - 2013 CR&S REPORT
1,200,000 -10.0%
200,000 -35.0%
Reduction of the A350 XWB simulators and test benches. (Toulouse)
MwH
1,000,000 revenues-based
-15.0%
0 -40.0%
1,800,000 2006 2007 2008 2009 2010 2011 2012 2013 5.0%
800,000 -20.0%
1,600,000 0.0%
600,000 -25.0%
1,400,000 -5.0%
400,000 -35.0% -30.0%
CO EMISSIONS
1,200,000
CO200,000
2 2
emissions
(tonnes)
-10.0%
-35.0%
Reduction
revenues-based
1,000,000 -15.0%
0 -40.0%
400,000 2006 2007 2008 2009 2010 2011 2012 2013
Evolution of CO2 emissions Airbus European sites
800,000 -20.0%
0.0%
350,000
600,000 -25.0%
CO 2 emissions decreased by 40 percent -5.0%
300,000
400,000 -35.0% -30.0%
-10.0%
200,000
CO
250,000
2 -35.0%
-15.0%
Reduction
emissions (tonnes) revenues-based
-20.0%
— Installation of a 12MW biomass boiler as a source of
200,000 0 -40.0%
400,000 2006 2007 2008 2009 2010 2011 2012 2013
-25.0%
0.0%
renewable energy. By burning woodchips sourced from
150,000
350,000
-30.0%
-5.0% nearby certified forests, the boiler provides enough low-
100,000 -40.3%
300,000 -35.0%
-10.0% carbon energy for the new A350 XWB Final Assembly Line.
50,000 -40.0%
CO
250,000
2
emissions (tonnes)
-15.0%
Reduction
revenues-based
Key figures: 52,000MWh of energy produced and 12,000t
0 -45.0%
-20.0%
200,000
400,000 2006 2007 2008 2009 2010 2011 2012 2013 of CO2 emissions avoided every year. (Toulouse)
-25.0%
0.0%
150,000
350,000
-30.0%
-5.0%
— Installation of five combined heat and power units on German
100,000
300,000 -40.3% -35.0%
-10.0% sites between 2006 and 2013. 27,000t of CO2 emissions
Water
50,000
250,000 Reduction
-40.0%
-15.0% avoided every year. (Germany)
consumption (m3) revenues-based
0 -45.0%
-20.0%
200,000
1,800,000 2006 2007 2008 2009 2010 2011 2012 2013 0.0%
-25.0%
1,600,000
150,000
-10.0%
-30.0%
1,400,000
100,000 -40.3% -35.0%
-20.0%
WATER
1,200,000
Water
50,000 CONSUMPTION
consumption (m ) 3
Reduction
-40.0%
revenues-based
1,000,000
0 -45.0%
-30.0%
1,800,000 2006 2007 2008 2009 2010 2011 2012 2013 0.0%
Evolution of water consumption Airbus European sites
800,000
1,600,000 -40.0%
600,000 -10.0%
Water consumption* decreased by 49 percent
1,400,000
-49.0%
400,000
-50.0%
-20.0%
1,200,000
200,000
Water Reduction
consumption
1,000,000
0
(m 3
) revenues-based
-60.0%
— Awareness campaign targeting employees on all 17 Airbus
-30.0%
0.0%
2006 2007 2008 2009 2010 2011 2012 2013
1,800,000
800,000 sites in Europe. Stands, animations and direct contact with
1,600,000
600,000
-49.0%
-40.0%
-10.0% employees to encourage them to make a difference. (All sites)
1,400,000
400,000
-50.0%
-20.0%
— Sanitary equipment replacement: Taps and showers
1,200,000
Industrial
200,000 water Reduction optimised to reduce flow rates and timing. (Broughton)
discharge (m3)
1,000,000 revenues-based
0 -60.0%
250,000
800,000
2006 2007 2008 2009 2010 2011 2012 2013
-30.0%
0.0% — Installation of waterless urinals. Water savings ≈ 40m3/urinal
600,000 -10.0%
-40.0% per year, saving an overall 1,648m3. High saving potential
200,000 -49.0%
400,000 -20.0% so it will be expanded to other sites in the coming years.
-50.0%
Industrial
150,000 water
200,000 Reduction
-30.0%
(Getafe and Bremen)
discharge (m3) revenues-based
0 -60.0% * blue5 scope: does not include the volume of water that goes back to the same natural environment without
250,000 2006 2007 2008 2009 2010 2011 2012 2013 0.0%
-40.0% any external treatment
28 100,000
-10.0%
200,000 -50.0%
50,000 -20.0%
-65.7% -60.0%
Industrial
150,000 water Reduction
-30.0%
discharge (m3) revenues-based
-70.0%
0
250,000 2006 2007 2008 2009 2010 2011 2012 2013 0.0%
250,000 -15.0% 1,000,000
50,000 -40.0% -30.0%
-20.0%
200,000 800,000
0 -45.0%
-25.0%
2006 2007 2008 2009 2010 2011 2012 2013 600,000 -40.0%
150,000 -49.0%
Water -30.0%
Reduction
100,000 400,000
consumption (m3) revenues-based
-40.3% -35.0% -50.0%
1,800,000 0.0% 200,000
50,000 -40.0%
1,600,000 0 -60.0%
Water 0 Reduction
FOSTERING INNOVATION —
-45.0%
-10.0% 2006 2007 2008 2009 2010 2011 2012 2013
1,400,000 2006
consumption (m3) 2007 2008 2009 2010 2011 2012 2013
revenues-based
1,800,000 0.0%
1,200,000 -20.0%
1,600,000
1,000,000 -10.0%
1,400,000 -30.0%
Industrial water Reduction
800,000
Water Reduction discharge (m3) revenues-based
1,200,000 -20.0%
consumption
600,000
(m3) revenues-based
-40.0% 250,000 0.0%
1,800,000 -49.0% 0.0%
1,000,000
400,000 -30.0% -10.0%
1,600,000 -50.0%
800,000 -10.0% 200,000
200,000
1,400,000
600,000 -40.0% -20.0%
0 -49.0% -60.0%
1,200,000 2006 2007 2008 2009 2010 2011 2012 2013 -20.0%
400,000 150,000 -30.0%
-50.0%
INDUSTRIAL
1,000,000
200,000 WATER DISCHARGE -30.0% -40.0%
800,000
0 -60.0% 100,000
2006 2007 2008 2009 2010 2011 2012 2013
Evolution
Industrial waterof industrial water discharge Airbus European
600,000
-49.0% sites
-40.0%
Reduction
-50.0%
0 -5.0%
-40.0% 0 -50.0%
Waste
25,000 2006 2007 2008 2009 2010 2011 2012 Reduction
2013 2006 2007 2008 2009 2010 2011 2012 2013
production (tonnes) -10.0%
revenues-based
— Transparent bins introduced onto shop floor: the pilot led -15.0%
30,000 0.0% — Transnational campaigns to raise employee awareness about
20,000
-5.0%
to a 30 percent increase in waste segregation. -20.0% correct waste procedures and recycling.
25,000 -10.0%
-25.0%
15,000
Will be implemented in other shop floor areas soon. * Total waste produced - amount of material recovery
Waste Reduction
-15.0%
-30.0%
20,000
10,000
(Broughton)
production (tonnes) revenues-based
-20.0%
-35.0%
VOC Reduction
30,000 0.0% emissions (tonnes) revenues-based
15,000 -25.0%
-40.0%
-5.0% 1,400 0.0%
5,000 -47.2%
25,000 -30.0%
-45.0%
-10.0%
1,200 -10.0%
10,000
VOLATILE
0
2006
20,000 ORGANIC
2007 2008 COMPOUNDS
2009 2010 2011 2012 EMISSIONS
2013
-35.0%
-50.0%
-15.0%
-40.0% 1,000
-47.2% -20.0% -20.0%
5,000
-45.0%
Evolution of VOC emissions Airbus European sites
15,000 -25.0% 800
0 -50.0%
-30.0% -30.0%
Volatile Organic Compounds emissions decreased by 51percent
10,000
2006 2007 2008 2009 2010 2011 2012 2013
600
-35.0%
-40.0%
-40.0% 400 -50.7%
VOC
5,000 Reduction
-47.2%
emissions (tonnes) revenues-based
-45.0% — Improvement in the proper and efficient use of cleaning -50.0%
1,400 0 0.0% 200
2006 2007 2008 2009 2010 2011 2012 2013
-50.0% products by means of awareness sessions to employees
0 -60.0%
VOC
1,200 Reduction
-10.0% — Substitution
2006 of high2008
2007 VOC 2009
content cleaning
2010 2011 products
2012 2013
emissions (tonnes) revenues-based
1,000
1,400 0.0%
-20.0%
1,200
800 -10.0%
-30.0%
VOC
1,000
600 Reduction
-20.0%
emissions (tonnes) revenues-based
-40.0%
1,400
800
400 -50.7% 0.0%
-30.0%
-50.0%
1,200
600
200 -10.0%
-40.0%
4000
1,000 -50.7% -60.0%
2006 2007 2008 2009 2010 2011 2012 2013 -20.0%
800
200
-50.0%
-30.0%
29
0
600 -60.0%
2006 2007 2008 2009 2010 2011 2012 2013
-40.0%
400 -50.7%
-50.0%
200
— RESPONSIBILITY BY AIRBUS GROUP
QUALITY MANAGEMENT
The Quest initiative is essential for increasing customer KPIs have been defined that will measure improvement in quality
satisfaction, striving for ever higher levels of reliability and as the Quest initiative progresses. Amongst others, Customer
performance, and building the strength of the Airbus Group Satisfaction, number of negative customer feedbacks, supplier
brand. It was defined in 2013 by six working groups, mainly rejection rates, Quality Gates passed in green or the cost
experts from the Divisions. The working groups were as follows: of non-quality are used as a KPI and are showing that even
1 — Philosophy and ‘voice of the customer’ before the start of this initiative quality standards have been
2 — Quality Management System and core tools increasing.
3 — Quality performance
4 — Competencies, training and organisation Under the Quest initiative, the set of KPIs, many of which already
5 — Mindsets and behaviours exist, others still outstanding, will be implemented and monitored
6 — Supply chain management. under a Quality Performance Management System. Furthermore,
Quest aims at developing a culture of “first-time right”, looking for
Each of these working groups has defined a variety of methods prevention rather than correction, addressing also competency
for improvement. These include: training, tools, communication development and relevant trainings.
and key performance indicators (KPIs). Best practice tools being
used include those used for example for the A350 XWB
development (known as ‘stop-and-fix’).
- Build quality mindset and capabilities - Share best practices and lessons learnt
PEOPLE - Keep things short and simple - Embed leadership, commitment and empowerment
- Be fact-oriented and customer focused - Foster mutual trust along the value chain
border control programme, an Airbus CN235 aircraft equipped security. In addition, Airbus Defence and Space is prime
with the FITS Fully Integrated Tactical System and an Atlante contractor for the Aeolus wind monitoring satellite that conducts
Unmanned Aerial System flew over the Mediterranean, detecting atmospheric modelling, benefiting climate research.
and tracking simulated and real suspicious boats. The results The Division is pioneering services that quantify the greenhouse
of the operation helped to pave the way for a multi-national gas emissions of cities and countries in close to real time.
system to address the human misery and social costs of illegal This allows governments, cities and local authorities to measure
migration and criminal maritime activity. the effectiveness of their emission reduction policies.
In the area of cyber security, the Group is making acquisitions to The project is profiled on the UN Climate and Energy Action Hub,
enhance its technology base for protecting governments, critical an online UN platform that allows businesses supporting UN goals
national infrastructures and industries. In 2013, it acquired to seek partners. It has already begun emissions mapping in Paris
Arkoon Network Security, a pioneer in protecting IT infrastructure, and Rotterdam, following testing in London.
following its acquisition of Netasq in November 2012. Enhanced imagery from Airbus Defence and Space’s constellation
of both optical and radar satellites is helping to monitor standing forest by providing a means to monetise their value,
deforestation and manage agricultural land use with higher image which they do by trading avoided emissions on voluntary carbon
resolution than ever before. SPOT 7 will join its twin, SPOT 6, and markets. In the agriculture sector, SPOT satellites contribute
the Pléiades constellation in 2014 in a phased orbit and will be to sustainable practices by helping farmers to make the right
used by UN REDD (Reducing Emissions from Deforestation and decisions regarding irrigation and the optimal use of pesticides
Forest Degradation) projects in major forest zones such as the and fertilisers. This service is particularly valuable for planning,
Congo Basin and Indonesia. These projects aim to protect risk management and land use purposes.
Emergency Management. Land Surface Monitoring. Marine Environmental Climate Change Monitoring. Earth Atmosphere Monitoring.
Accurate and timely data Geographical information Monitoring. Helps to understand the Daily information on the global
for emergency plans on land cover, related Observations and forecasts reason for climate change, atmospheric composition
and rescue for disaster variables and urban on the state of the physical rising sea levels and melting and when Sentinel-4 is in service
management development oceans and regional seas ice caps this will be hourly
DEVELOPING
AND ENGAGING
PEOPLE
Aerospace and defence is an industry with exceptionally long product
cycles, where specific types of skills, such as some forms of engineering
and project management, are expected to be in short supply.
Consequently, Airbus Group takes a strategic approach to its highly-skilled
workforce, identifying the competencies it will need for future programmes and
planning recruitment, training and career development accordingly. In this way,
HR supports the Group’s performance, which in turn improves its ability to provide
high-value jobs.
AIRBUS GROUP - 2013 CR&S REPORT
3%
Turnover rate
17%
In active workforce
3.9mn
Total training hours in 2013
3.5%
Part-time proportion
9.6%
In management positions
1.66
Average number of training
sessions per employee
3%
Of salary costs
Total amount spent on training
34
DEVELOPING AND ENGAGING PEOPLE —
STRATEGY
The Group Human Resources (HR) function’s mission PLANNING, RECRUITING AND DEVELOPING
is to ensure that the company can attract, develop and HR plans many years in advance to build the right balance
retain a world-class, competent, motivated and flexible of competencies to support new products and programmes.
workforce. HR takes a strategic approach to making the It secures the skills it needs through targeted recruitment
company a global employer of choice, and an inclusive and development of existing employees.
and engaging place to work for all employees, while Employees are overseen by their managers and dedicated HR
planning the competencies it will need many years Business Partners, who help them to develop to their full potential
in advance. It has created a number of tools and tactics through training, mentoring, coaching and on the job
for developing the workforce, at a time of growing development. In this way, individuals receive assistance both
competition for the skills it needs. HR teams act as to achieve their career ambitions and to perform their jobs.
change agents supporting the business through the The Group’s exceptionally low staff turnover ensures it does not
transformation and restructuring. Additionally, lose key skills. Just 3.0 percent of employees left in 2013.
HR has been restructuring and streamlining its own
organisation, reflecting the changes in the wider Group. TOOLS FOR SUCCESS
COMPETENCY MANAGEMENT
Competency management translates business strategy into The Competency Management Framework identifies
a forecast for skills requirements. The Group develops the skills 82 mid- and long-term competency needs across four areas:
and know-how of employees, both for their individual benefit 1 — Technical engineering disciplines
and for the Group’s collective success. 2 — Generic engineering disciplines /
Employee Competency Management (ECM) is a Group-wide Systems engineering and technical management
solution, with common processes and tools. It manages 3 — Transversal disciplines
individual and collective competencies from a qualitative and 4 — Management, leadership and soft skills.
quantitative point of view. ECM supports Airbus Group’s
long-term strategy in the following ways: Airbus Group monitors its competency base, tracking employee
1 — Anticipating the supply and demand of competencies skills/education as well as job families. The largest job family is
2 — Identifying, securing and developing key competencies manufacturing, assembly integration and testing (30 percent of
3 — Creating added value through synergies, networking and total staff), followed by engineering (24 percent), with company
best practices. governance accounting for 9 percent. (See graphic below.)
VISION
combine the building blocks into an integrated competency management framework for anticipating short, mid and long term resource and competency needs
Process Scope
36
DEVELOPING AND ENGAGING PEOPLE —
Competency needs translate both into training internally and
recruiting externally. When recruiting externally, especially
for programmes such as the A350 XWB, competency DEVELOPING EMPLOYEE POTENTIAL
management is crucial for ensuring that the right competencies
are available at the moment required. For example, the majority The Group actively seeks to make sure its employees
of staff (70 percent) for the A350 final assembly line was sourced develop to their full potential, helping it to develop the
internally. Airbus spent six months recruiting the remaining competencies it needs. In the Annual HR Cycle – which
30 percent, and then spent three to four months’ training each consists of two interviews a year – HR actively seeks out
recruit to bring them up to the right quality standard. individuals with the aspiration, ability and engagement to
perform roles of critical responsibility. These individuals are
CORE COMPETENCIES encouraged to take responsibility for their own
Airbus Group defines the core competencies it needs in order development, actively supported by their managers and HR.
to fulfil its strategy for developing products and services. The managers encourage these individuals to stretch
The list constantly evolves in line with the changing strategy. themselves – both within their jobs and through training.
30 29.8%
25
23.9%
20
15
10 9.4%
7.8%
6.0% 6.5%
5 4.4%
2.9% 0.3% 3.5%
2.1% 1.7% 1.8%
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— RESPONSIBILITY BY AIRBUS GROUP
TRAINING
AND DEVELOPMENT
Airbus Group has a strong commitment to the by broadening the perspectives of its employees. Around 10,000
development of its employees. It offers training, employees changed positions within the Company in 2013,
mentoring, coaching and on-the-job development including 710 moves across Divisions. Career development paths
to build key competencies in technical skills, leadership have been established in core competencies such as programme
and soft skills and languages, so fostering employee management and systems engineering, as well as areas of ‘expert’
engagement. technical skills that are essential to the Group. Training leading
to certifications supports these career paths.
Approximately 3 percent of salary costs are spent on training each
year, with at least 30 percent of this committed to the top ten core INTEGRATED APPROACH
competencies for each Division. In total, employees received Learning and training catalogues are harmonised across Divisions.
more than 3.9 million hours of training in 2013, with an increase
HR systematically assesses the effectiveness of training to ensure
in blended learning, mixing classroom, individual and e-learning.
continuous improvement.
DEVELOPING CAREERS
AIRBUS GROUP - 2013 CR&S REPORT
Airbus Group has expanded the size of its workforce as cyber security and structure/stress engineering. At the same
substantially in the past few years, recruiting the talented time, it plans to redeploy 500 people from the Airbus Defence and
employees it needed for increased production as well Space Division and corporate functions to the rest of the Group.
as to fuel future growth. Recruitment will return to more
normal levels in 2014. BUILDING AN EMPLOYER BRAND
The Group regularly wins accolades as one of Europe’s top
The Group has a long-term approach to recruiting the best talent, employers. Its leadership of the aerospace and defence industry,
not only investing in promoting Airbus Group as an attractive international presence, career opportunities and competitive pay
employer, but also encouraging young people to consider careers make it an attractive employer. HR promotes these qualities,
as engineers. In 2013, Airbus Group welcomed more than 6,000 as it works with universities in its home countries, and increasingly
VIEs (volunteers for international experience), interns and PHD worldwide, to attract engineering students and facilitate
students as part of its commitment to training and developing technological cooperation. Airbus Group engineers work with
young people. universities to ensure that the courses provided meet the needs
of the Group, both for technical skills and management and
AIRBUS RECEIVES
LE TROPHÉE DE LA DIVERSITÉ 2013
8,823 19.3%
Number of new hires in 2013 Percentage of recruitments
DiversityConseil presented Airbus Group with an award, outside Europe
recognising its innovative recruitment process for people from
diverse backgrounds. Called ‘People-centric Recruitment’,
20.9% 3%
this process matches people from a range of backgrounds Women as percentage of new
hires in 2013 Employee turnover rate
to vacancies that suit them. Candidates are assigned
recruitment specialists, who advise them how their skills
and work experience meet Group needs. This approach has
been applied to people with disabilities and from socially
32.8%
Employees under 26
diverse backgrounds. as percentage of new hires in 2013
SOCIAL DIALOGUE
The Group has a history of constructive and cooperative THE PROCESS OF SOCIAL DIALOGUE
social dialogue with its partners, the employee The restructuring will result in a reduction of headcount
representatives. Just as in the past management and a consolidation of sites across France, Germany, Spain
has discussed reorganisations with workers’ and the UK in the Airbus Defence and Space Division
representatives, it is working with Group, divisional and corporate headquarters, leading to discussions with workers’
and national representatives on the Group restructuring representatives at European and national levels.
and the social impact of this restructuring. On a European level, the Group has agreements to discuss
changes such as this with the EWC and national Works Councils.
Airbus Group management and workers’ representatives have At national level, the different countries’ labour laws require
a long history of cooperating. The European Works Council the Group to consult the relevant unions, giving them varying
(EWC), established at the Group’s inception in 2000, is the main levels of influence over the exact social measures
forum for dialogue with unions and employee representatives and solutions introduced.
on matters at Group level. The EWC and Divisional and national
committees have been informed and consulted on a series The EWC, established at the Group’s inception in 2000,
AIRBUS GROUP - 2013 CR&S REPORT
of improvement programmes over the history of the Group that is the main forum for dialogue with unions and employee
have introduced leaner working practices, reduced the cost base representatives in the four home countries of France, Germany,
and increased flexibility. Spain and the UK. The EWC meets twice a year to be informed
and consulted about the Group’s prospects and planned
evolution. It also has an economic committee that meets four
“In order to restore the Group’s times a year to discuss economic matters.
European sub-committees have been set up in each
competitiveness at a time of of the four Divisions.
shrinking defence budgets and new Since 2005, the EWC’s influence has extended beyond
industry competitors, management the home countries, following the signing of an International
is discussing plans to restructure Framework Agreement committing the Group to common social
principles and standards throughout operations worldwide. The
defence and space activities with principles contained in the agreement are aligned with
the employee representatives.” the general rules of the International Labour Organisation
conventions, the Organisation for Economic Cooperation
and Development Guidelines for Multinational Enterprises
and the UN Global Compact. They are also in line with the Group
DISCUSSING DEFENCE AND SPACE RESTRUCTURING Code of Ethics.
In order to restore the Group’s competitiveness at a time
of shrinking defence budgets and new industry competitors, The agreement commits the Group to providing equal
management is discussing plans to streamline defence and employment opportunities and not discriminating against
space activities with the works councils and unions. any specific groups, to good working conditions
Overall, Airbus Group plans to reduce 5,800 positions at the new and environmental protection. It condemns child labour,
Airbus Defence and Space Division and in Corporate / recognises the principles of freedom of association
Headquarters functions by the end of 2016. Measures to mitigate and the protection of trade unions’ rights.
the impact of restructuring include non-replacement of attrition,
termination of some temporary contracts, application of voluntary
measures (leaves and early retirement) and up to 1,500 positions
available at Airbus and Airbus Helicopters. Further negotiation
on productivity and competitiveness aims at preserving
the remaining 1,000 – 1,450 positions potentially impacted after
application of the voluntary measures.
40
DEVELOPING AND ENGAGING PEOPLE —
DIVERSITY AND INCLUSION
ENGAGEMENT
AND LEADERSHIP
and processes, and developing a Group-wide leadership model. A 360° assessment is also available at all management levels.
Engagement surveys measure progress every 18-24 months, Assessment centres have been introduced for promotions to
identifying areas for further development. Conducted for the third executive, senior manager (and Band 5B at Airbus), to ensure a fair
time in 2012, the latest survey recorded a meaningful increase and transparent promotion process based on leadership abilities.
in employee engagement and satisfaction across all Divisions. The leadership model is translated into specific expectations for
The first engagement survey took place in 2009. The fourth survey each management level, against which the candidates are
will take place towards the end of 2014, with a revised assessed. Development plans are developed for all
questionnaire to ensure all aspects of the Group’s working culture the assessment centre’s attendees.
are addressed. While engagement is the primary method of
improving employees’ performance, making them shareholders Leadership development can take the form of training
gives them a greater stake in future success. In 2013, management and development sessions, mentoring, coaching, on the job
allocated 10 free shares to eligible employees. experience, or encouraging mobility to an area in which the leader
can develop and grow. A new leadership university (see page 38)
Because of the strong correlation between leadership strength is being set up to train leaders at all levels.
and engagement, the leadership model has been developed
to guide leaders at all levels. It is also the basis for leadership
training, development, assessment and measurement. Multi-rater
assessments – in which managers are assessed by their peers,
managers and direct reports – have been rolled out from Executive
Committee level down to senior manager level. Each participant
receives a personal report, which also compares him/her
— ocus on people
F — Be yourself — Be creative
— Give meaning — Speak up — Simplify
— Give energy — Trust — Decide
— Build team spirit — Evolve — Deliver
42
DEVELOPING AND ENGAGING PEOPLE —
HEALTH
AND SAFETY
The Group is making progress towards its goal of having investigation and management, providing more granular
a world-class standard of health and safety performance, anonymous risk data to improve analytical capability.
with competent, risk-aware employees who feel A Group Health and Safety Congress was held in Toulouse,
responsible for themselves and each other. attended by more than 50 people from across the Group, to foster
a network of professional collaboration. Health and safety
Ensuring the highest standards in health and safety was one of the practitioners from around the organisation worked on strategy
Group’s eight stated priorities for 2013, illustrating that management and possible future performance indicators. Group Health and
regards it as not only a compliance issue, but also a moral and Safety professionals meet regularly to agree ways of harmonising
financial imperative. Good health and safety management is key best practice.
for employee engagement, talent recruitment and retention, Other 2013 activities included developing Group-level policies
efficient and consistent production, and stakeholder confidence. for psychosocial risk and hazardous materials management,
Consequently, it is a foundation of ethical and sustainable business. in order to harmonise the approach to these critical topics.
The Group has a formal health and safety policy, authorised These two policies establish the principles that must be applied
by the CEO, reflecting its belief that good health and safety has in order to reduce work-related psychosocial risks and the dangers
1.0
0.8
0.6
0.4
Airbus Group
Group Target
0.0
May
May
May
Dec
Dec
Dec
Sep
Sep
Sep
Aug
Aug
Aug
Nov
Nov
Nov
Mar
Mar
Mar
Feb
Feb
Feb
Jun
Jun
Jun
Oct
Oct
Oct
Jan
Jan
Jan
Apr
Apr
Apr
Jul
Jul
Jul
Graph of average reported lost-time injuries (LTIs). (LTIs are defined as the number of days lost due to workplace injuries, ranging from bad backs to accidents). 43
— RESPONSIBILITY BY AIRBUS GROUP
BUILDING
SUPPLIER
PARTNERSHIPS
AIRBUS GROUP - 2013 CR&S REPORT
38,456 42,296
EDITABLE
€42.3 bn 70%
Total amount of Airbus Group’s Airbus Group’s external
external sourcing sourcing as a percentage of revenues
EDITABLE
44
BUILDING SUPPLIER PARTNERSHIPS —
REFINING
SUPPLY CHAIN MANAGEMENT
COLLABORATION
ACROSS THE SUPPLY CHAIN
suppliers, as well as the governance and processes engineering or financing measures to more fundamental
that formalise these relationships. solutions. Originally introduced by the Group in 2008 to foresee
This philosophy of partnership entails sharing both risks and the effect of the financial crisis on suppliers, all the Divisions have
opportunities with suppliers. Specifically, suppliers share since developed similar systems and exchanged on critical
responsibility for developing technology in return for larger work suppliers.
packages.
Strict selection for Extended Enterprise-type suppliers include
qualities such as:
— expertise in aerospace, defence and security;
— ability to get involved in the programme during SPACE™ STRENGTHENS EUROPE’S
the development stage;
SME SUPPLY CHAIN
— critical size and capability to complete the proposed work
package. Such relationships are only formed after careful In order to foster improvement in the supply chain, the
review of their strategic merits. Group supports the initiative called Supply Chain Progress
Lessons learned in recent years during development of the towards Aeronautical Community Excellence (SPACE™),
A350 XWB aircraft programme have informed the philosophy which improves SMEs’ industrial processes through training
and many of its associated practices. and consultancy. SPACE™ stepped up its activities in 2013,
planning a programme of industrial improvement across
approximately 400 French SMEs. SPACE has also further
developed its activities in Germany and Spain.
Quality of the relationship Transparency of the Quality of the requirements Knowledge of the delivery
with Airbus Group interfaces communication and quality provided by Airbus Group conditions for Airbus Group
of information provided
by Airbus Group
Knowledge Clearness and efficiency Support and collaboration Support from Airbus Group
of the forecasts of Airbus Group Procurement of Airbus Group in terms in terms of development
from Airbus Group process of engineering, innovation and innovation
and strategy
46
BUILDING SUPPLIER PARTNERSHIPS —
Supply chain cooperation within IAEG
Airbus Group is one of the founders of the International
“The Group uses a common supply Aerospace Environmental Group (IAEG), a non-profit corporation
chain philosophy, called the established to help aerospace companies and their supply
chains to develop voluntary standards for meeting to manage
‘Extended Enterprise,’ to develop the emerging and growing environmental issues. Procurement in
optimum ways of working with Airbus actively participates in the development of harmonised
environmental requirements for the supply chain.
suppliers.”
ENSURING HIGH QUALITY
Supplier audits
Supplier audits and assessments support the goal of making
Strategic procurement solution (ePROC) sure that supplier deliveries meet the Group’s specific
The Group’s common procurement platform, ePROC, began requirements. Approximately 1,200 audits and assessments
procurement policy has three main considerations: (1) award before. They are selected at the concept phase to help with
more comprehensive and integrated work packages; (2) the definition and elaboration of systems and components
involve suppliers earlier in the process; (3) work more closely for the new aircraft. In this so-called ‘Joint Definition Phase’,
with suppliers. For the A350XWB, suppliers account for the Airbus and supplier teams meet to agree a set of detailed
roughly 60 percent of the aerostructure cost. definitions for the work package, in response to the
Airbus purchased more comprehensive and integrated work ‘Functional Work Package Specification’. Involving suppliers
packages from its suppliers for the A350 XWB than it did in so early leads to quantitative and qualitative improvements
previous programmes. In particular, each supplier work in performance. It not only optimises performance and
package is much larger, more integrated and technologically reduces development and production costs and time,
more innovative than in previous programmes. but also provides Airbus with additional design resources
(The illustration below right shows the falling number and improved supply chain management. In this way,
and increasing size of Systems work packages.) Airbus saves precious time and money, partly by improving
the maturity of work packages and reducing failure costs.
NEW WAYS OF WORKING
With the new sourcing policy, suppliers have a greater INSIDE THE EXTENDED ENTERPRISE MODEL
involvement in the aircraft’s development. They have Some 58 Tier One suppliers are responsible for 128
become real partners, who are responsible for the design-and-build work packages for the A350 XWB in the
development, testing, certification and after-sales service three domains of: aerostructures, systems and cabins.
Define
Extended EE
Ways of Deploy Operate
Enterprise Model
working
Support Delegate
Platform
Assembly System Integrators
Airbus
Large-scale TIER 1
Integration RSP
Value-added Parts
and Assemblies
Make-to-print Parts
and Assemblies
Raw Materials
- Many direct partners - Fewer, but still many direct partners - Far fewer large direct risk sharing
- No real role for “integrators” - Limited role for “integrators” partners with whom to build strong ties
- Design to print of parts and and who can share capital expenditure,
sub-assemblies development costs and risk
- A real global extended enterprise
- Extensive role for “integrators”
- Design to functional specifications of large
main components or sub-assemblies
49
— RESPONSIBILITY BY AIRBUS GROUP
ACTIVE
CORPORATE
CITIZENSHIP
Airbus Group is an active corporate citizen, working with key stakeholders
and local communities to build and maintain long-term relationships
primarily in the areas of humanitarian, youth and research support, mainly
through its specialist products or expertise. The Group operates three charitable
foundations – the Airbus Group Corporate Foundation, Airbus Corporate Foundation and
Airbus Helicopters Corporate Foundation – which are separate legal entities, with their
own governance, personnel and projects. Additionally, its employees support charitable
AIRBUS GROUP - 2013 CR&S REPORT
12
Flights by Airbus Corporate
436
Number of young people participated
Foundation in 2013 in Flying Challenge by the Airbus Corporate
Foundation in 2013
90
Flight hours by Airbus Helicopters 2,521
Corporate Foundation in 2013 Number of pupils helped by the Foundation
for Equal Opportunities by the Airbus Group
Corporate Foundation in 2013
RESEARCH SUPPORT
2
Number of research chairs
created by the Airbus Group
Corporate Foundation in 2013
25
Ongoing research projects
sponsored by the Airbus Group
Corporate Foundation in 2013
50
ACTIVE CORPORATE CITIZENSHIP —
HUMANITARIAN
2013 was the Foundations’ most active year yet for RELIEF FLIGHTS FROM SYRIA TO MEXICO
humanitarian relief flights. Both the Airbus Corporate Elsewhere in the world, the ACF sent aircraft to Turkey and
Foundation (ACF) and Airbus Helicopters Corporate Jordan, providing aid for refugees fleeing Syria’s civil war.
Foundation (AHF) used their aircraft to ferry food For example, in August an Airbus A340-600 test aircraft
and medical supplies to disaster zones. In particular, transported 25 tonnes of medical equipment and supplies,
they supported NGOs helping the thousands of people as well as medical and logistics personnel, from Finland
made homeless by the force of Typhoon Haiyan, which to Jordan. The flight supplied a field hospital at a new refugee
struck the Philippines in November. camp, some 100 kilometres East of Amman, which will
accommodate up to 130,000 people. The Foundation worked
In total, the ACF flew 12 flights to the Philippines, Turkey, Thailand, with the International Federation of Red Cross and Red
Jordan and Dubai during the year, in partnership with the network Crescent Societies.
of NGOs and airlines it has established in its five years
of operation. AHF was active in the Philippines and Mexico. The ACF struck its first long-term agreement with a customer
airline, agreeing with Emirates to deliver food and water sanitation
But the Group’s support for victims of Typhoon Haiyan did not end
there. Airbus Group employees raised a total of €117,000,
which was presented to the International Federation of Red Cross
and Red Crescent Societies early in 2014.
Airbus Group Corporate Foundation (AGF) Airbus Corporate Foundation (ACF) Airbus Helicopters Corporate Foundation (AHF)
Budget € 26 million over 5 years € 4.9 million for 5 years € 2 million over 5 years
Key intervention Support to academic research Youth development, Urgent humanitarian aid,
areas and its actors, promotion of science humanitarian activities, support for disadvantaged populations,
by accompanying foundations and the environment youth development,
associations and developing incentive aid for developing countries
actions towards young people
51
— RESPONSIBILITY BY AIRBUS GROUP
YOUTH PROGRAMMES
In partnership with United Way, a non-profit organisation that sustainability and develop global partnerships for
promotes education as a means of development, ACF’s Flying development. ALM for Africa will facilitate the adoption of new
Challenge programmes seek to inspire youngsters through technologies and the emergence of competitive suppliers to
weekly tutoring by business and engineering school students, meet Airbus manufacturing needs.
and through coaching sessions by Airbus employee volunteers.
The programmes include several field trips throughout the school SCIENTIFIC AND TECHNICAL STUDIES IN FRANCE
year attended by the pupils, students and employee volunteers, In France, AGF created 16 new scholarships to encourage pupils
and a Career Forum where employees showcase their and students from under privileged areas to strive for career
professions. The programmes finish in a day dedicated to flight opportunities in science. It also continued its sponsorship of the
in small aircraft. Including Spain’s pilot programme and ‘Alouette’ project, set up in 2009, which teaches students at
the programmes in France and the United States, the number Aristide Briand high school in Paris’ Le Bourget district to maintain
of school children taking part increased by about 100 during helicopters. Retired Airbus Helicopters engineers and technicians
the year to just over 500. help young people to restore old helicopters or to perform
maintenance operations, so supporting their studies in the
LIGHT AND EDUCATION IN BANGALORE vocational aeronautics baccalaureate, which has become highly
In India, the AGF’s ‘enLIGHT’ project became fully operational successful. The partnership agreement behind the project was
during the year, bringing light and schooling to a slum extended for three years in 2013, to allow for new intakes of
in Bangalore. Originally started in September 2012, the project pupils to continue to benefit from this out-of-the-ordinary learning
provides electric power to families in the slum for less than half programme.
of the cost of rival power source, kerosene, which delivers lower
quality light and pollutes the atmosphere. The families’ ‘IMAGINE THE TRANSPORT OF THE FUTURE’
solar-powered batteries are recharged each day, giving them light The sixth annual “Imagine the transport of the future” contest took
in the evenings. Underneath the roof where the batteries are place, with about 500 French pupils proposing futuristic concepts
recharged, there is a community and education centre. In addition for air transport.
to making domestic tasks such as cooking easier, the electric light
allows children to do homework.
52
ACTIVE CORPORATE CITIZENSHIP —
RESEARCH SUPPORT
53
AIRBUS GROUP - 2013 CR&S REPORT — INDICATORS AND APPENDICES
54
OUR
DATA
INDICATORS AND APPENDICES
55
— INDICATORS AND APPENDICES
INDEPENDENT
ASSURANCE REPORT
EUROPEAN AERONAUTIC DEFENCE The conclusion expressed below relates solely to these Indicators
AND SPACE N.V. (EADS) reviewed and not to the entire sustainability information published
YEAR ENDED DECEMBER 31, 2013 in the 2013 report. A higher level of assurance would have
Independent assurance report on the review of a required a more extensive review.
selection of environmental and social performance
indicators. NATURE AND SCOPE OF THE WORK
We performed the following review to obtain a limited assurance
Further to your request, we have performed a review of a selection that the Indicators are free of material misstatements:
of environmental and social performance indicators selected — We assessed the Reporting Criteria with respect
by EADS (“the Indicators1” ), identified in this report by to its reliability, understandability, neutrality, completeness
the symbol √, in the Corporate Responsibility & Sustainability and relevance.
2013 Report on pages 60 and 61. — We interviewed the persons in charge of environmental
These Indicators have been prepared under the responsibility and social reporting at corporate level to check compliance
of the management of EADS, in accordance with EADS with the Reporting Criteria.
AIRBUS GROUP - 2013 CR&S REPORT
environmental performance indicators reporting guidelines — We assessed the risk of material misstatement, performed
(EADS-CDS-011), EADS greenhouse gas emissions inventory analytical review and tests with relevant ratios and verified,
guidelines (EADS-CDS-045), EADS HR Definitions Policy, on a test basis, the calculations and data consolidation.
“Headcount definitions for all consolidated companies of EADS”, — As part of our environmental performance indicators review,
EADS Specification for HR Definitions (Available ; Active Work we selected a sample of 8 sites2 and subsidiaries. Sites were
Force ; Availability Reason) and EADS Band and PD Eligibility selected based on their activity, their materiality to the Group
(Specification for Executive/Non-Executive status), hereinafter and their location. For these sites and units, we verified
the “Reporting Criteria”, which can be consulted at EADS the understanding and the implementation of the Reporting
headquarters and are summarized in chapter “Scope and Criteria and, on a test basis, verified the calculations
Methodology” of the Corporate Responsibility & Sustainability and reconciled data with the supporting documentation.
2013 Report. Our review covered an average of 10% for water indicators,
24% for waste indicators, 20% for CO2 emissions indicators
The EADS Environmental Reporting Coordinator was responsible and 20% for energy indicators.
for preparing the environmental performance indicators. — As part of our social performance indicators review,
Head of HR Operations Data management and Reporting we verified the understanding and the application
was responsible for preparing social performance indicators. of the Reporting Criteria, performed a review of the data
Both environmental and social Reporting Criteria can be consolidation procedures via corporate reporting systems
consulted at EADS headquarters and are described in chapter and verified the calculations of the final indicators.
“Scope and Methodology” of the Corporate Responsibility & With regards to the active workforce indicators, we also
Sustainability Report 2013. performed the detailed tests and reconciled data with
the supporting documentation over the data of employees
It is our responsibility to express a conclusion on these Indicators. based in Toulouse.
Our review was conducted in accordance with International — We have also reviewed the presentation of the Indicators
Standard on Assurance Engagement (ISAE 3000), published in the 2013 Corporate Responsibility & Sustainability report.
in December 2003. Our independence is defined by legal
and regulatory texts as well as by our Professional Code of Ethics.
Aerotec Augsburg (Germany), Airbus Filton (UK), Airbus Hamburg limited to Energy and CO2
2
57
SCOPE AND
— INDICATORS AND APPENDICES
METHODOLOGY
This section summarises our reporting protocols.
The full reporting guidelines are available upon request.
HUMAN RESOURCES
REPORTING PROTOCOL
REPORTING SCOPE
Airbus Group’s headcount reporting includes all consolidated companies Percentage of women in management positions
worldwide. The internationally comparative figures are based on the active The calculation of the percentage of women in management positions within
workforce, i.e. the number of permanent and short-term employees, Airbus Group is based on the number of women in Senior Management or
irrespective of their individual working times. The headcount is calculated higher levels included in the active workforce, status 31 December 2013.
according to the consolidation quota of the respective companies. In the Airbus Group, the Senior Management or higher levels represent
The scope for HR structure reporting covers about 92% of the Groups approximately 4% of the Active Workforce.
consolidated companies, including all employees of these companies, Employee turnover
irrespective of their individual consolidation quota. This includes employees This indicator is defined as the percentage of people who have left the
working for Airbus Group or its subsidiaries in France, Germany, Spain, organisation during all year 2013 (number of resignations, terminations,
Great Britain and internationally. In total, about 8% of the companies belonging retirements, partial retirement, etc.) in the proportion to the average active
to the Airbus Group are not included in the scope, as no detailed employee headcount of the same period. The indicator only includes employees having
data is available at Airbus Group level. These companies were either recently been active on their last working day. Inactive employees having left—mostly
acquired, or Airbus Group is only a minority shareholder. employees on special retirement shemas —represent less than 1%
additional turnover.
REPORTING TOOLS
The indicators are calculated using a SAP Business Warehouse, which Health and safety data reporting
is based on the Airbus Group global SAP payroll, and interfaces to local The reported figures in this section include all employees of the Airbus Group
AIRBUS GROUP - 2013 CR&S REPORT
payrolls worldwide. Precise definitions of each indicator, consistency checks according to the consolidation quota of the respective companies.
and relevant testing aim to ensure the quality and consistency of reporting. Lost-time injury incidence rate 12
The Business Warehouse is operated by the Airbus Group HR Business The reported of Lost-time injury rate figure shows a rolling-12 months average
Services and Operations department. rate. The rules for reporting introduced in 2011 are defined in the distributed
presentation named “What is the Health and Safety KPI?”.
DETAILS AND METHODOLOGY – R12 Incidence Rate is the average Incidence Rate for the rolling 12-month
Headcount reporting average.
The reported figures in this section include all employees of the Airbus Group – Incidence Rate = (Number of Lost-Time Injuries x 1000)/Number of Fulltime
according to the consolidation quota of the respective companies. employees.
Active workforce – Lost-Time Injuries are work related injuries that restrict employees’ work
The reported number of employees shows the active workforce available in activity for more than 24hrs.
Airbus Group on 31 December 2013. Active workforce is the official key – The >24hrs “restricted activity” time includes weekends and holidays.
parameter in the Group’s reporting. It is defined in the Airbus Group HR – Restricted activity includes all days when the employee is absent from work
Definitions policy which was introduced in 2006. This policy is valid and and days when the employee is in work but must do a different task because
binding for all full or quota consolidated entities within the Airbus Group of his or her injury.
worldwide. It was approved by the HR Directors and Finance Controlling. – “Work Related” means related to the functioning of the organisation;
Active workforce includes regular employees (unlimited and limited happening at a Company site or related to Company work (e.g., travelling
contracts > 3 months duration) as well as seconded/transferred employees between work sites, repair work at a customer site, etc.).
(within the Group). Temporary workforce, students, trainees and externals
are excluded. Training data reporting
Permanent/limited contracts The reported figures in this section include all employees of the Airbus Group
Only limited contracts with a work contract duration more than three months for HQ, Airbus, Airbus Helicopters, and Airbus Defence and Space in France,
are included in this figure as only those employees are part of the active Germany, the United Kingdom, and Spain where training activities are
workforce. Neither Mini-Jobs employees (“Geringfugige Beschaftigung”), transferred to the Airbus Group Learning Services. The data is retrieved from
who are earning up to €400 a month, nor the so-called “CIFRE” (“Conventions the SAP-based Learning Management System (LMS), used by Airbus Group
Industrielles de Formation par la Recherche”) belong to the active workforce. Learning Services. The Learning Management System is the one Airbus
Employees whose contracts were transferred during the year from limited Group common tool used for the collection, the approval of training needs,
to unlimited are counted as permanent. the implementation of training sessions, their follow-up and reporting.
Total Number of Training Hours
HR structure reporting This indicator is defined as the number of training hours managed and
The reported figures included in this section cover the employees of about delivered by Airbus Group Learning Services in 2013.
92% of the Group’s consolidated companies, irrespective of their individual Total Number of Persons trained
consolidation quota. This indicator is defined as the Total Number of People having participated
Active workforce by age in a training session, managed and delivered by Airbus Group Learning
This indicator shows the percentage of employees per age group on Services in 2013.
31 December 2013. Total Number of Training Hours related to Environment, Health
Part-time quota and Safety
This indicator shows the percentage of employees holding a part-time This indicator is defined as the total number of training hours related
contract on 31 December 2013, in proportion to the active headcount to Environmental, Health and Safety topics managed and delivered by Airbus
at this time. Group Learning Services in 2013.
Percentage of women Total Number of Persons trained in Environmental, Health and Safety topics
The calculation of the percentage of women within Airbus Group is based This indicator is defined as the total number of persons having participated
on the number of women included in the active workforce, to a training session, related to Environmental, Health and Safety topics,
58 status 31 December 2013. managed and delivered by Airbus Group Learning Services in 2013.
SCOPE AND METHODOLOGY —
ENVIRONMENTAL
REPORTING PROTOCOL
REPORTING SCOPE
The data here results from Airbus Group worldwide reporting campaign, reporting tool based on energy consumption and refrigerants leakages
carried out by our Environmental network. Airbus Group environmental reported and expressed in t CO2 equivalent. Emissions of Greenhouse Gas
reporting includes all the Group’s consolidated companies with more than 50 due to physical or chemical processes (energy processes excluded) are also
employees, MBDA excluded, which represent 96% of the Airbus Group total part of the scope 1 direct emissions.
workforce. Among these companies, 86% had reporting contributors and
tools. Note that some entities with less than 50 employees are taken into Total water consumption
account in the reporting, as they are included in bigger entities which report This indicator is the sum of all water drawn into the boundaries of the reporting
their environmental data. site from all sources (including surface, ground, rain and purchased water) for
The reporting period goes from 1st January 2013 to 31st December 2013. all use except watering throughout the reporting period. It includes water for
MBDA data, MBDA being an Airbus Group subsidiary at 37.5%, were not industrial installations, offices, catering facilities, buildings, etc. It is expressed
included in the scope of the environmental data reporting this year; 2013 data in m3/year.
published on page 61 do not include MBDA. However, the scope of the ISO
14001 certification includes them. Water discharges
Astrium Elancourt data have not been reported during the environmental This indicator is the sum of water effluents (expressed in m3/year) discharged
reporting campaign 2013, and are therefore excluded from the reporting. New over the course of the reporting period to subsurface waters, surface waters,
sites such as Eurocopter Mexico and Eurocopter Itajuba in Brazil have sewers that lead to rivers, oceans, lakes, wetlands, treatment facilities, and
reported their environmental data 2013 and are therefore included for the first ground water:
HR Structure
HEALTH AND
LA 7 Lost-Time Injury Incidence rate 0.62 0.67
SAFETY
Total Number of Training Hours related to Environment, Health and Safety ✓ 252,290 222,861
Total Number of Persons trained in Environmental, Health and Safety topics ✓ 39,431 35,811
All figures based on available detailed employee data as described in the HR protocol.
✓ 2013 data audited by Ernst & Young* Headquarters are including Headquarters,
Shared Services, and Innovation Works
60
DATA TABLES —
DATA TABLES ENVIRONMENTAL PERFORMANCE
GRI KPI Unit 2013 2012
Total energy consumption
MWh 4,140,108 4,054,478
(excluding electricity generated by CHP on site for own use) ✓
Note: MBDA data are not included, except for ISO 14001 coverage
* of which 6 sites excluded from reporting scope
** of which 7 sites excluded from reporting scope 61
— INDICATORS AND APPENDICES
GRI INDEX
AND GLOBAL COMPACT CORRESPONDENCE
GRI INDEX
The following tables present the Airbus Group sustainability report according to Global Reporting
Initiative (GRI) principles. The following GRI index indicates to what extent we take the GRI indicators
into account. At the same time, it shows where in the report the indicators are dealt with. For some
indicators, we also refer to the Annual Report (registration document) of Airbus Group. This report
follows the GRI 3.1 guidelines and should allow meeting GRI Application Level B+.
CR ISSUE
(GRI Disclosure) GRI DESCRIPTION PAGE
63
— INDICATORS AND APPENDICES
GLOBAL
COMPACT
CR ISSUE CROSS
(GRI Disclosure) GRI DESCRIPTION PAGE REFERENCE
Economic
Disclosure on Management Approach – Economic p. 2-9 and throughout the report,
and Annual report
Market Presence
EC6 Policy, practices, and proportion of spending on locally-based suppliers p. 44-49 Principle 6
at significant locations of operation.
EC7 Procedures for local hiring and proportion of senior management hired p. 34-41
from the local community at significant locations of operation.
Indirect Economic Impacts
EC8 Development and impact of infrastructure investments and services provided p. 50, 53
primarily for public benefit through commercial, in-kind, or pro bono engagement.
AIRBUS GROUP - 2013 CR&S REPORT
EC9 Understanding and describing significant indirect economic impacts, Annual report and
including the extent of impacts. p. 9, 22-25, 31-33,
44-49, 50-53
GLOBAL
COMPACT
CR ISSUE CROSS
(GRI INDICATOR) GRI DESCRIPTION PAGE REFERENCE
Environmental
Disclosure on Management Approach – Environment p. 22-23, 26
Materials
EN2 Percentage of materials used that are recycled input materials. p. 61 Principle 8, 9
Energy
EN3 Direct energy consumption by primary energy source. p. 61 Principle 8
EN4 Indirect energy consumption by primary source. p. 61 Principle 8
EN5 Energy saved due to conservation and efficiency improvements. p. 23-25, 27-29 Principle 8, 9
EN6 Initiatives to provide energy-efficient or renewable energy based products and p. 19,
services, and reductions in energy requirements as a result of these initiatives. 22-25 Principle 8, 9
Water
EN8 Total water withdrawal by source p. 61 Principle 8
Biodiversity
EN14 Strategies, current actions, and future plans for managing impacts on biodiversity. p. 31-33 Principle 8
Emissions, effluents and waste
EN16 Total direct and indirect greenhouse gas emissions by weight. p. 61 Principle 8
EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved. p. 23-25, 27-29 Principle 7-9
EN19 Emissions of ozone-depleting substances by weight. p. 61 Principle 8
EN20 NOx, SOx, and other significant air emissions by type and weight. p. 61 Principle 8
EN21 Total water discharge by quality and destination. p. 61 Principle 8
EN22 Total weight of waste by type and disposal method. p. 61 Principle 8
Products and Services
EN26 Initiatives to mitigate environmental impacts of products and services, and extent of p. 19,
impact mitigation. 22-25, Principle 7-9
64
GRI INDEX —
GLOBAL
COMPACT
CR ISSUE CROSS
(GRI INDICATOR) GRI DESCRIPTION PAGE REFERENCE
Environmental (suite)
65
— INDICATORS AND APPENDICES
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