ESG Performance Table

Environmental Performance

Indicator description	24/25		23/24	22/23	21/22	20/21
Materials
Total materials used (metric tons) 1)	71,911		70,795	68,518	70,752	75,361
Non-renewable resources	60,252	84%	58,690	57,080	59,116	62,985
Steel (incl. stainless steel)	29,469		26,120	25,573	28,566	27,621
Brass	9,151		9,855	9,076	11,194	10,334
Aluminum	7,965		9,721	11,604	8,011	8,686
Nickel silver	1,643		2,045	1,964	1,829	2,058
Zinc	2,750		2,972	2,516	3,127	3,145
Copper	33		7	7	6	38
Gypsum board	4,703		4,017	2,847	3,171	8,095
Glass	1,641		1,589	1,767	1,719	1,696
Plastics (parts and packaging material)	2,897		2,365	1,725	1,493	1,312
Renewable resources	11,658	16%	12,105	11,439	11,636	12,376
Wood (incl. packaging material)	6,349		6,583	5,939	7,404	8,146
Paper and cardboard (incl. packaging material)	5,309		5,522	5,500	4,232	4,230
Absolute weight and percentage of secondary reused or recycled components used	N.D.
Absolute weight and percentage of intermediary products used	N.D.
Absolute weight and percentage of secondary materials used	N.D.
Energy
Total energy consumption (MWh)	244,335		240,722	239,070	254,212	252,571
Fossil energy consumption	167,270	68%	167,999	171,362	184,471	182,999
Fuel consumption from coal and coal products	N/A		N/A	N/A	N/A	N/A
Fuel consumption from crude oil and petroleum products	74,459		75,206	76,073	68,797	66,400
Fuel consumption from natural gas	45,551		43,035	46,113	58,535	59,352
Fuel consumption from other fossil sources	N/A		N/A	N/A	N/A	N/A
Consumption of purchased or acquired electricity, heat, steam, and cooling from fossil sources	47,260		49,758	49,176	57,140	57,247
Consumption from nuclear sources	6,762	4%	7,237	8,234	10,142	11,071
Renewable energy consumption	70,303	29%	65,486	59,474	59,598	58,502
Fuel consumption for renewable sources, including biomass	314		355	38	56	57
Consumption of purchased or acquired electricity, heat, steam, and cooling from renewable sources	67,311		63,191	59,024	59,419	58,340
Consumption of self-generated non-fuel renewable energy	2,678		1,940	413	122	105
Energy intensity (MWh/mCHF net sales)	85.1		84.8	83.9	92.2	101.0
Greenhouse Gas Emissions (tCO 2 e) 2)3)
Scope 1+2+3 (market-based) 3)	930,665		923,823	966,291	949,121	896,635
Scope 1+2+3 (location-based) 3)	946,071		943,253	982,345	966,293	911,665
Scope 1+2 (market-based) 3)	55,929		62,269	64,621	68,625	70,311
Scope 1+2 (location-based) 3)	71,335		81,699	80,675	85,797	85,341
Scope 1 3)4)5)	27,199		29,520	29,725	30,521	30,244
Scope 2 (market-based) 3)6)	28,730		32,749	34,896	38,104	40,067
Scope 2 (location-based) 3)	44,136		52,181	50,949	55,276	55,097
Scope 3 3)	874,736		861,554	901,670	880,496	826,324
Category 1: Purchased goods and services	679,368	78%	692,254	684,057	634,030	546,417
Category 2: Capital goods	15,538		16,313	10,373	9,402	1,976
Category 3: Fuel and energy-related activities	15,238
Category 4: Upstream transportation and distribution	6,796		2,525	2,881	2,189	5,031
Category 5: Waste generated in operations	165		262	362	100
Category 6: Business travel	1,050		1,343	1,618	414
Category 7: Employee commuting	26,836
Category 8: Upstream leased assets	N/A		N/A	N/A	N/A	N/A
Category 9: Downstream transportation & distribution	2,284		2,863	3,479	4,571
Category 10: Processing of sold products	N/A		N/A	N/A	N/A	N/A
Category 11: Use of sold products	106,410	12%	145,994	198,900	229,790	272,900
Category 12: End-of-life treatment of sold products	19,493
Category 13: Downstream leased assets	1,551
Category 14: Franchises	N/A		N/A	N/A	N/A	N/A
Category 15: Investments	6
Carbon intensity (tCO 2 e/mCHF net sales) 7)	19.5		21.9	22.7	24.9	28.1
Water
Total water consumption (m 3 )	310,577		300,686	274,478	280,080	368,906
Of which in areas at water risk, including areas of high-water stress	38,627	12%
Water withdrawal	738,452		734,830	700,787	752,904	841,474
Water recycled and reused	11,321
Water stored	1,085
Changes in water storage	N/A
Wastewater discharge	427,875		434,144	426,309	472,825	472,569
Water intensity (m 3 /mCHF net sales)	257		259	246	273	337
Waste
Total waste generated (metric tons)	28,253		34,074	35,245	38,574	38,683
Non-hazardous waste	26,696	94%	31,916	32,871	35,940	36,287
Scrap metal	19,092		24,908	25,948	28,791	28,776
Other commercial and industrial (mixed) waste	4,221		4,089	3,793	3,829	4,507
Wood	1,651		1,467	1,601	1,717	1,521
Paper and cardboard	1,457		1,244	1,303	1,314	1,239
Plastics	249		174	177	244	197
Glass	26		33	49	46	47
Hazardous waste	1,556	6%	2,158	2,374	2,633	2,396
Chemicals and other	1,475		2,072	2,281	2,521	2,279
Electronic scrap	47		57	63	84	82
Batteries	34		29	31	29	35
Waste diverted from disposal (metric tons)	24,904	88%	24,978	24,910	28,023	29,496
Non-hazardous waste	23,593		23,431	23,520	26,617	28,146
Recycling	16,443		16,703	16,990	19,564	17,415
Reuse	6,499		6,681	6,418	7,018	10,694
Other recovery operations	651		48	112	35	37
Hazardous waste	1,311		1,547	1,390	1,406	1,351
Recycling	1,197		1,547	1,390	1,406	1,351
Reuse	N/A
Other recovery operations	114
Waste directed to disposal (metric tons)	3,349	12%	9,096	10,335	10,551	9,187
Non-hazardous waste	3,104		8,484	9,351	9,323	8,142
Landfill	2,007		2,603	2,691	2,724	3,442
Incineration	614		910	534	485	608
Other disposal operations	483		4,971	6,126	6,115	4,092
Hazardous waste	245		612	984	1,227	1,045
Landfill	177		211	204	48	33
Incineration	63		109	143	152	167
Other disposal operations	6		292	637	1,028	845
Non-recycled waste	10,613	38%
Amount of radioactive waste	N/A
Waste intensity (t/mCHF net sales)	9.8		12.0	12.4	14.0	15.5
Net revenue used for intensity calculations (mCHF)	2,870.1		2,837	2,849	2,757	2,500

1 Does not include materials and volumes that can only be accounted for in pieces or monetary terms.

2 Greenhouse gas inventory calculated in accordance with the WRI/WBCSD Greenhouse Gas Protocol. Emission factor sources: UK Defra (2024), US EPA eGRID (2023), IEA (2024), AIB (2023), Intep (2024), ecoinvent v3.6, Exiobase 3.8.2

3 2024/2025 PwC-assured. The assurance statement is available at: bit.ly/Assurance_Report_24_25

4 Scope 1: direct greenhouse gas emissions from sources owned or controlled by dormakaba.

5 Biogenic emissions associated with the combustion of biofuel amounting to 65 tCO 2 e. These are called "outside of scope" emissions and reflect the impact of burning biomass and biofuels. The fuel source itself absorbs an equivalent amount of CO 2 during the growth phase to that released through combustion.

6 Scope 2: indirect greenhouse gas emissions from sources owned or controlled by another entity, as a consequence of the company’s activities.

7 Scope 1+2 market-based emissions

N.D. means no data; N/A means not applicable

Social Performance

Indicator description	24/25		23/24		22/23		21/22		20/21
Employees 1)
Total number of employees	15,967		15,736		15,629		15,716		15,250
By region
Africa	8	0.1%
Americas	3,563	22%
of which USA	2,505	16%
Asia	3,540	22%
of which China	1,578	10%
Europe	7,852	49%
of which Germany	2,999	19%
Oceania	1,004	6%
By gender
Female	4,835	30%	4,538	29%	4,512	29%	4,578	29%	4,452	29%
Male	11,131	70%	11,198	71%	11,117	71%	11,138	71%	10,798	71%
Other	N/A
Not disclosed	1	0.01%
Permanent employees	14,668	92%
Female	4,200		4,538	29%	4,512	29%	4,578	29%	4,452	29%
Male	10,468		11,198	71%	11,117	71%	11,138	71%	10,798	71%
Other	N/A
Not disclosed	0
Temporary employees	1,268	8%
Female	620
Male	647
Other	N/A
Not disclosed	1
Non-guaranteed-hours employees	31	0.2%
Female	15
Male	16
Other	N/A
Not disclosed	0
Turnover
Leavers	2,456	15%
Diversity
Board of Directors
Female	3	30%	2	22%	1	11%	2	20%	3	30%
Male	7	70%	7	78%	8	89%	8	80%	7	70%
< 30 years	0		0		0		0		0
30–50 years	1	10%	1	11%	1	11%	2	20%	2	20%
> 50 years	9	90%	8	89%	8	89%	8	80%	8	80%
Executive Committee
Female	0		1	20%	1	14%	0		1	13%
Male	6	100%	4	80%	6	86%	9	100%	7	88%
< 30 years	0		0		0		0		0
30–50 years	0		0		1	14%	2	22%	1	13%
> 50 years	6	100%	5	100%	6	86%	7	78%	7	88%
Employees
Male managers (top management)	92	81%
Female managers (top management)	21	19%
Male managers (all levels)	1,948	78%	1,928
Female managers (all levels)	560	22%	537	22%	505	21%		20%		19%
< 30 years	2,217	14%	1,626	10%	1,609	10%	1,618	10%	1,420	9%
30–50 years	8,686	54%	8,370	53%	8,357	53%	8,537	54%	8,412	55%
> 50 years	5,064	32%	5,740	36%	5,663	36%	5,561	35%	5,418	36%
Persons with disabilities	N.D.
Work-life balance 2)
Number and percentage of employees entitled to family-related leave	14,591	98%
Number and percentage of entitled employees that took family-related leave	758	5%
of which male	473
of which female	285
of which other or not disclosed	0
Collective bargaining agreements 2)3)		45%		39%		44%		45%		57%
Regions
Africa	0	0%
Americas	406	12%
Asia	215	7%
Europe	5,826	78%
Oceania	265	30%
EEA	4,874	81%
Germany	2,574	87%
Social dialogue (Workplace representation) 2)
EEA	5,071	84%
Germany	2,889	97%
Training (average hours/employee) 2)4)	15.6		13.8		12.1		11.8		12.7
Female	3.5
Male	5.2
Other	N/A
Not disclosed	0.0
Employees receiving regular performance and career development reviews	5,769	36%	4,927	31%	4,477	29%
Female	1,806	11%	1,436	32%	1,211	27%
Male	3,963	25%	3,491	31%	3,266	29%
Other	0
Not disclosed	0
Remuneration metrics
Gender pay gap	N.D.
Remuneration ratio	N.D.
Workers who are not employees	1,749
Occupational Health & Safety 2)
Employees
Registered work-related injury cases	128		164		210		198		186
Recordable work-related injury rate 5)	4.61		5.94		7.65		7.26		8.93
Recordable work-related ill health	13
Employee work-related fatalities	0		0		1		0		0
Number of days lost to work-related injuries, illnesses and fatalities	1,793
Workers who are not employees
Registered work-related injury cases	12		10		7
Work-related fatalities	0		0		0
Supplier Engagement & Sustainability Assessment
Number of suppliers assessed using social and environmental criteria 6)	779		625		546		390		146
Number and percentage of suppliers assigned a corrective action plan 6)	242	31%	130	21%	16	10%	234	96%	45	75%
Number of business relationships terminated	14		6		12		6		0
Ethics, integrity, and human rights
Number of employees participating in compliance-related training	11,662		9,731		10,463		7,939		12,452
Number of compliance- and ethics-related reports received 7)	118
Number of compliance- and ethics-related reports resolved 7)	104
Number of incidents of discrimination reported, including harassment, received through channels for people in own workforce 8)	27
Number of compliance- and ethics-related reports received through channels for people in own workforce, excluding discrimination	91
Number of confirmed corruption incidents	0		0		0		0		0
Amount of material fines, penalties, and compensation for damages as a result of violations regarding social and human rights factors	0
Number of severe human rights incidents connected to own workforce per year	0
Amount of material fines, penalties, and compensation for severe human rights issues and incidents connected to own workforce	0
Information security
Percentage of all entities developing digital products with an information security management system certified to ISO 27000 (or equivalent)		75%		75%		70%		60%		50%
Number of confirmed information security incidents with regard to customer privacy or loss of customer data	0		0		0		0		0

1 Headcount, as at 30 June 2025

2 For the scope of sustainability reporting sites (locations with >20 full time-equivalent employees), representing 94% of employees

3 In the majority of cases, working conditions and terms of employment are not based on collective bargaining agreements from other organizations or from collective bargaining agreements that cover our other employees. Primarily working conditions are defined on the basis of local law and our global Responsible Labor Directive.

4 Gender breakdown reflects training hours derived from eLearning platforms only, divided by that gender’s total population.

5 Recordable work-related injury rate = number of recordable work-related injuries / number of hours worked x 1,000,000

6 Value reflects cumulative coverage of assessment of high-risk suppliers

7 All reports received by Compliance including through an additional internal ethics hotline available in the Americas region only. Consolidation of both tools and global rollout is planned for FY 25/26. Due to change of scope, historical figures are not comparable and no longer shown.

8 Of these, 15 cases were fully or partially substantiated. Only one case remains in process.

N.D. means no data; N/A means not applicable

EHS Management Systems

Indicator description	24/25	23/24	22/23	21/22	20/21
ISO 9001 Certificate	58	59	55	55	54
% locations covered in reporting scope 1)	50%	53%	49%	55%	53%
% employees covered (headcount)	77%
ISO 14001 Certificate	46	46	43	43	33
% locations covered in reporting scope 1)	40%	41%	38%	43%	32%
% employees covered (headcount)	67%	68%	68%	71%	62%
Maintain Environmental Management System	54	60	56	54	52
% locations covered in reporting scope 1)	47%	54%	50%	54%	51%
% employees covered (headcount)	72%
ISO 50001 Certificate	12	14	9	8	7
% locations covered in reporting scope 1)	10%	13%	8%	8%	7%
% employees covered (headcount)	20%
Maintain Energy Management System	33	36	27	38	23
% locations covered in reporting scope 1)	28%	32%	24%	38%	23%
% employees covered (headcount)	49%
ISO 45001 Certificate	39	35	28	28	20
% locations covered in reporting scope 1)	34%	32%	25%	28%	20%
% employees covered (headcount)	53%
% of non-employees covered 2)	30%
Maintain OHS Management System	70	72	71	71	65
% locations covered in reporting scope 1)	60%	65%	63%	71%	70%
% employees covered (headcount)	71%
% of non-employees covered 2)	57%

1 Including offices; total locations: 102 in FY 20/21, 100 in FY 21/22, 112 in FY 22/23, 111 in FY 23/24, 116 in FY 24/25

2 External agency workers