Key Figures & Certifications

Own indicator: Alternative drive technologies (e.g. electric mobility)
Alternative drive technologies (e.g. electric mobility) Unit202120202019
MotorcyclesNumber of units332,881 270,407 n.a
thereof electrifiedNumber of units3,3572,166 n.a
BicyclesNumber of units102,753 73,277 n.a
thereof electrifiedNumber of units76,91656,064 n.a
Share of all electrified Two-Wheelersin per cent18.43%16.94% n.a
Own indicator: Research and Development (R&D)
 Unit202120202019
Employees in R&DHeadcount976808789
Employees in R&D as % of total employeesin per cent18.6%17.6%18.1%
Investmentsin m€131111121
thereof for alternative drive technologies (e.g. electromobility)in m€18.87.9-
R&D expenses from revenuein per cent8.0%9.0%9.1%
Own indicator: Vehicle assembly
 Unit202120202019
Motorcycles 1)Ø vehicles / day765708700
Annual production volume in Mattighofen 2)vehicles / year178,992140,252160,098

1)In 2021, there were 234 production days.<

2) Production volume at headquarters in Austria

Own indicator: Certifications
   
Environmental management systemISO 14001
Quality management systemISO 9001
Functional safetyISO 26262The development processes are oriented to ISO 26262.
IT & information securityTisax Zertifizierung
Security Level2
The process is oriented to ISO 27001/27002.
Road Vehicles – Cyber Security EngineeringISO 21434The process is currently being established.
Acoustics — test tracks for measuring sound emitted by road vehiclesISO 10844
GRI 102-8: Employees
 Unit202120202019
TotalHeadcount5,2494,5864,368
Full timeHeadcount4,8434,2484,044
thereof maleHeadcount3,8343,4503,262
thereof femaleHeadcount1,009798782
Part timeHeadcount406338324
thereof maleHeadcount147110119
thereof femaleHeadcount259228205
Share of female employeesin per cent24.2%22.4%22.6%

All data excl. members of the Executive Board of PIERER Mobility AG, incl. temporary workers and from 2021 incl. DealCenter Digital GmbH. In 2019 including Avocodo GmbH and PEXCO GmbH. In 2020, the employees of PEXCO GmbH are included in the key figures of PIERER E-Bikes GmbH.

Only about 1% of the employees have a fixed-term contract, so no separate subdivision into permanent / fixed-term employment relationships is made in this list. Excluded from this are interns, diploma/master’s students etc. as well as employees in their probationary period (first 6 months of service). Number of temporary workers (incl. foundation apprentices) as of Dec. 31, 2021: 486, which is 9.3% of the total workforce.

GRI 102-8: Employee structure by continent
Employee structure by continent 1)Unit202120202019
Total employeesHeadcount5,2494,5864,368
Employees in AustriaHeadcount4,3613,8223,639
in per cent83.1%83.3%83.3%
Employees in GermanyHeadcount136116110
in per cent2.6%2.5%2.5%
Employees in EuropeHeadcount316284254
in per cent6.0%6.2%5.8%
Employees other continents 2)Headcount436364365
in per cent8.3%7.9%8.4%

1) Evaluation of employee structure by company location (not by nationality).
2) Africa, Asia, Australia, North America, South America

GRI 205-2: Anti-corruption training
 Unit202120202019
Total number of employees 1)Headcount4,7514,2934,190
thereof manual workers (incl. apprentices)Headcount1,9301,8221,757
thereof white-collar workers (incl. apprentices)Headcount2,2071,8961,989
thereof managersHeadcount614575444
Executive Board and Supervisory BoardHeadcount888
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Informing employees about anti-corruption (e.g. Code of Conduct)
­
Persons informed about anti-corruptionHeadcount 3,5592,6690
Percentage of people informed about anti-corruptionin per cent74.9%62%0%
By employee category
Number of manual workers (incl. apprentices)Headcount9367410
Proportion of manual workersin per cent48.5%40.7%0%
Number of white-collar workers (incl. apprentices)Headcount2,0401,4990
Proportion of white-collar workersin per cent92.4%79,1%0%
Number of managersHeadcount5754210
Proportion of managersin per cent93.6%73.2%0%
Executive Board and Supervisory BoardHeadcount880
Proportion of Executive Board and Supervisory Boardin per cent100%100%0%
­
Anti-corruption training (e.g. e-learning or face-to-face training sessions)
­
Total number of persons with anti-corruption training Headcount2,01849104
Proportion of persons with anti-corruption training (rounded)in per cent42.5%1.1%2.5%
By employee category
Number of manual workers (incl. apprentices)Headcount35400
Proportion of manual workers (rounded)in per cent18.3%0%0%
Number of white-collar workers (incl. apprentices)Headcount1,26890
Proportion of white-collar workers (rounded)in per cent57.5%0.5%0%
Number of managersHeadcount39635104
Proportion of managers (rounded)in per cent64.5%6.1%23.4%
Executive Board and Supervisory Board 2)Headcount050
Proportion of Executive Board and Supervisory Board (rounded)in per cent0%62.5%0%

1) Presentation excludes temporary workers, external contractors and DealerCenter Digital GmbH. Managers include Board members (excl. members of the Executive Board of PIERER Mobility AG), general managers, division managers, subdivision managers, heads of department and team leaders. Anti-corruption information and anti-corruption training activities for employees have only been systematically recorded at Group level since 2020 and have been continuously expanded. In 2019, training courses were only held at KTM AG. Since September 1, 2021, the Code of Conduct has been sent to the contractual partners (suppliers/subcontractors) as an annex to the non-disclosure agreement as standard when new contractual relationships are concluded by the KTM AG Group and the PIERER E-Bikes Group.

2) In 2020, the training of the members of the Executive Board and the Supervisory Board took place during the Supervisory Board meeting of KTM AG. Accordingly, all members of the Executive Board as well as one member of the Supervisory Board of PIERER Mobility AG received training.

GRI 205-2: Anti-corruption training by continent
Corruption training by continent 1)Unit 202120202019
Total number of employeesHeadcount4,7514,2934,190
davon Personen mit Antikorruptionsschulungen:
Employees in AustriaHeadcount2,006n.a.n.a.
in per cent42.22%n.a.n.a.
Employees in GermanyHeadcount2n.a.n.a.
in per cent0.04%n.a.n.a.
Employees in EuropeHeadcount4n.a.n.a.
in per cent0.08%n.a.n.a.
Employees other continents2)Headcount6n.a.n.a.
in per cent0.13%n.a.n.a.

The assessment of the corruption training was evaluated by continent for the first time in 2021, excl. DealerCenter Digital GmbH.

2) Africa, Asia, Australia, North America, South America

GRI 205-3, 406-1, 416-2, 418-1: Compliance, Non-discrimination, Safety riks with products, Data Protection
 Unit202120202019
205-3: Compliance cases 1)Number000
307-1: Proceedings, fines and/or other sanctions relating to non-compliance with environmental protection laws and/or regulations 2)Number000
406-1: Incidents of discrimination 2)Number000
416-2: Incidents with fine or penalty after recallsNumber000
418-1: Data protection complaintsNumber000

1) In the PIERER Mobility Group, there were neither any relevant compliance cases nor cases that resulted in corresponding compliance investigations or proceedings regarding corruption in the 2021 financial year.

2) In the PIERER Mobility Group, there were no relevant cases relating to non-compliance with environmental protection laws and/or regulations that resulted in proceedings, fines and/or other sanctions in the 2021 financial year.

3)  In the PIERER Mobility Group, there were no incidents of discrimination in the 2021 financial year that resulted in legal proceedings and have or could have a significant impact on the economic situation of the PIERER Mobility Group.

GRI 302-1: Energy and Water Consumption
 Unit202120202019
Gas consumption 1)kWh21,282,48917,924,47420,063,068
Electricity consumption 1)kWh22,841,71719,035,64821,129,189
District heatkWh671,940619,350637,114
Share of renewable energy (electricity and district heating)in per cent99.48%n.a.n.a.
Share of fossil energy (electricity and district heating)in per cent0.52%n.a.n.a.
Water consumption from production 2)m34,1853,3643,618
Fuel test benchesin liters443,449317,246480,474

1) For reasons of materiality, the table only contains values from the corporate and production sites of KTM AG, KTM Technologies GmbH and PIERER Mobility AG.

2) Values rounded. Water consumption relates to the sites in Mattighofen and Munderfing.

GRI 302-5: Reduction in energy demand for products
 Unit202120202019
Fleet emissions motorcycles 1) 2)Ø Emission in g/km79.3678.6779.09
Fleet emissions incl. e-bicycles 3)Ø Emission in g/km61.14 n.a. n.a.
Fleet consumption 4)Ø Consumption in l/100 km3.413.393.41

1) Calculated on a pro rata basis of 249,472 motorcycles in the B2C business.
2) CO2 fleet emissions increased by 0.69 g/km in the reporting year, due to the strong growth in sales of ICE models with medium and large displacements (> 500cc).

2) Calculated on a pro rata basis of 74,942 e-bicycles in the B2B (wholesale) business.

3) To allow better understanding, we do not state the vehicle consumption in joules, but in l / 100 km as usual.

GRI 305-1, 305-2, 305-3: PIERER Mobility Group CO2 footprint
PIERER Mobility Group CO2 footprint 202120212020202020192019
Greenhouse gas emissions according to greenhouse gas protocol (Scope 1-3):in t CO2-ein per centin t CO2-ein per centin t CO2-ein per cent
Scope 1: Direct greenhouse gas emissions6,677.290.70%5,679.780.67%6,565.990.83%
Emissions from natural gas procurement at PIERER Mobility Group sites 1)3,898.1058.38%3,295.7758.03%3,688.6056.18%
Emissions from vehicle fleet1,638.1024.53%1,565.4627.56%1,619.3724.66%
Emissions from test benches1,141.0917.09%818.5414.41%1,258.0219.16%
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Scope 2: Indirect greenhouse gas emissions "location based" 5,136.720.54%5,036.930.60%5,580.660.71%
Emissions from district heat procurement 2)134.392.62%125.732.50%129.332.32%
Emissions from electricity procurement at PIERER Mobility Group sites 1)5,002.3497.38%4,911.2097.50%5,541.3397.68%
Scope 2: Indirect greenhouse gas emissions "market based"213.090.02%1,154.760.14%--
Emissions from district heat procurement and electricity procurement136.4064.01%125.7310.89%--
Emissions electricity procurement at PIERER Mobility Group sites 1)76.6835.99%1,029.0389.11%
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Scope 3: Indirect greenhouse gas emissions936,260.9098.75%832,213.6398.73%778,605.2998.46
Emissions from commuter traffic with aircraft1,315.400.14%738.050.09%6,790.990.87%
Emissions from commuter traffic with private vehicles
54.790.01%33.010.00%46.750.01%
Emissions from commuter traffic with rental cars86.310.01%61.030.01%125.350.02%
Emissions from commuter traffic with train 3)2.140.00%1.740.00%4.930.00%
Emissions from commuter traffic with cab 3)31.050.00%16.260.00%55.830.01%
Emissions paper 3)2,144.030.23%1,617.200.19%1.821,040.23%
Emissions use phase of vehicle sold 4)932,627.1799.61%829,764.3599.70%769,760.4098.86%
Total footprint "location based"948,074.91100.00%842,948.34100.00%790,751.94100.00%
Total footprint "market based"943,151.28-839,066.17---
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Emissions per vehicle sold "location based" 2)202120202019
t CO2 -e per vehicle sold (Scope 1-2)0.040.050.06
t CO2 -e per vehicle sold (Scope 1-3)2.923.673.83
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GRI 302-3 Energy intensity 6)202120202019
MWh per vehicle sold0.140.160.20
MWh per vehicle produced0.250.270.26
Water consumption in m³ per vehicle sold0.080.070.11

For the calculation of CO2 equivalents for Scope 1-2, the conversion factors of the Austria Federal Environment Agency and the UK Department for Environment, Food & Regulatory Affairs (DEFRA) for 2016, 2019, 2020 & 2021 were used.
The base year of the calculation is 2018, the calculation of CO2 equivalents for Scope 1-3 was published for the first time in the Sustainability Report 2019.
In principle, the data of the main company and production sites in Austria are included in the evaluation: In addition to PIERER Mobility AG, this comprises KTM AG, Pierer Innovation GmbH, KTM Technologies GmbH and KTM Sportcar GmbH.

1) Evaluation excluding Pierer Innovation GmbH, Avocodo GmbH, PIERER E-Bikes GmbH, DC Digital GmbH.

2) In 2019, calculation with “location-based” emissions. Emissions from district heating at the KTM Sportcar GmbH site. Since 2020, emissions have also been calculated using a “market based” method. However, for better traceability, the calculation of the emission shares in % in the reporting year was waived here and “location based” was used for the CO2 emissions per vehicle sold (the difference between “market and location based” is very small and therefore negligible). In the case of KTM Sportcar GmbH, the emission factor from the Federal Environment Agency was used for the calculation for district heating, because no information on the emission data is available from the supplier. The low share of indirect greenhouse gas emissions is due to the supply mix of the 2021 supply year. The majority of the kWh of electricity purchased comes from hydropower. The district heating and electricity consumption of KTM Sportcar GmbH in 2019 and 2020 was adjusted retroactively.

3) Evaluation including Pierer Innovation GmbH.

4) Calculation based on EU homologation data on fuel consumption according to WMTC and taking into account average annual mileage and average service life. The Enduro Competition models are homologated in a mechanically and electronically throttled condition. However, the motorcycles are often used in an unthrottled condition at amateur and professional racing events, at the customer’s own risk. This results in significantly higher consumption and greenhouse gas emissions. The KTM models sold directly by Bajaj Auto are also included in the calculation.

5) Calculated from the total carbon footprint (market based Scope 1+2 and Scope 1-3) divided by the number of vehicles sold (PTW and X-BOW).

6) Calculated from electricity, district heating and natural gas consumption divided by the total number of vehicles sold (PTW and X-BOW). In 2021 and 2020, “market based” was used to calculate electricity and district heating purchases; in 2019, “location based” was used (difference is very small and therefore negligible).

Motorcycles sold in the B2C (retail) business were used for the calculation of the usage phase, as well as X-Bow and, from 2021, e-bicycles in the B2B (wholesale) business: Number of vehicles used for the calculation 324,476 (previous year: 229,536 excl. e-bicycles). Motorcycle models that are not eligible for registration (e.g. motocross, cross country, sport minicycles) were not considered due to an insufficient database (missing consumption and mileage data). A total of 332,881 motorcycles and 76,916 e-bicycles were sold in 2021 (previous year: 270,407 motorcycles, 56,064 e-bicycles).

The values included in the evaluation are based on EU homologation data for the respective models. In 2021, there were several homologation amendments to the MY21 Street and MY22 Enduro models due to changes in catalytic converter compositions. This had a subsequent impact on fleet emissions and consumption in the past two reporting years.

According to the Kyoto Protocol, there are seven main greenhouse gases that contribute to climate change: Carbon dioxide (CO2), methane (CH4), nitrous oxide (N2O), hydrofluorocarbons (HFCs), perfluorocarbons (PFCs), sulfur hexafluoride (SF6), and nitrogen trifluoride (NF3). CO2-e is the universal unit of measurement used to indicate the global warming potential (GWP) of each of the seven greenhouse gases, expressed as the GWP of one unit of carbon dioxide. It is used to assess the release (or avoidance of release) of various greenhouse gases on a common basis.

GRI 306-3: Waste quantity
 Unit202120202019
Total wastekg6,393,0194,822,6645,192,327
KTM Components GmbHkg1,035,750929,6651,189,675
Metal waste (excluding aluminium waste)kg526,477490,873567,278
Aluminium wastekg14,96046,53856,192
Waste for recyclingkg368,940287,580434,013
Hazardous wastekg70,45346,69466,662
Other wastekg54,92057,98065,530
KTM AGkg5,357,2693,892,9994,002,652
Metal waste (excluding aluminium waste)kg260,157170,119167,651
Aluminium wastekg246,513221,017209,620
Waste for recyclingkg4,118,3102,838,4002,890,810
Hazardous wastekg267,500221,133188,681
Other wastekg464,789442,330545,890
Waste generated per vehicle producedkg30.3928.5929.02
Packaging materials disposed per vehicle 1)kg20.3215.9017.21

For reasons of materiality, the table only contains values from the KTM Group’s manufacturing sites in Mattighofen and Munderfing.

Description of waste types / metals: including various scrap metals, cable scrap, mixed chips, prototypes. Aluminum: including castings, smelting, chips; waste for recycling: including waste wood (untreated, material), waste wood pallets, waste-paper, various cardboard boxes; hazardous waste: waste oil, drilling emulsion, various solvents, cleaners, railroad sleepers; other waste: including plasterboard, used tires, industrial waste.

1) Packaging materials disposed of exclusively include waste generated at KTM AG (Mattighofen and Munderfing sites) for recycling excluding green waste and waste glass (waste paper, cardboard packaging, waste wood, waste wood pallets, polypropylene pallets, mixed plastics, sorted polystyrene, plastic packaging/EPS-TPU). The share of packaging materials in the metal waste could not be evaluated separately in the reporting year, as these are disposed of with all other metal waste generated by KTM AG at the Mattighofen and Munderfing sites. However, this quantity does not represent a significant proportion.

 

GRI 403-9: Health and Safety
Health and safety - employeesUnit202120202019
Accidents at workNumber7456101
Injury ratein Hours13.312.819.4
Serious accidents at work (over 6 months of recovery)Number0314
Injury rate of serious accidentsNumber00.72.7
Work-related fatality rateNumber00.20
Lost-Time Injury Frequency Rate (LTIFR)Number8.4--
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Temporary workersUnit201820202019
Accidents at workNumber166-
Injury ratein Hours28.222.6-
Serious accidents at work (over 6 months of recovery)Number00-
Injury rate of serious accidentsNumber00-
Work-related fatality rateNumber00-
Lost-Time Injury Frequency Rate (LTIFR) Number22.9--

The Lost Time Injury Frequency Rate (LTIFR) has been recorded since the 2021 reporting year. The LTIFR describes the number of accidents involving lost time of at least one day per 1 million hours worked. Underlying formula: LTIFR=accidents/hours worked*1,000,000.

1) The method of calculation was adjusted in 2019.  Values from 2019 include all documented occupational accidents (excluding commuting accidents). Data for employees of external companies are available. Injury rate based on injuries per 1 million hours worked. In accordance with GRI standards, the injury rate is calculated on the basis of productive working hours: Number of hours worked in 2021: 5,564,141 (2020: 4,368,239), productive hours incl. temporary workers 6,131,249. From 2020, work-related injuries of temporary workers are shown separately. For 2020, no productive hours of KTM Technologies GmbH as well as Pierer E-Bikes GmbH could be evaluated from the time recording; evaluation has been possible since 2021 (excl. Dealer Center Digital GmbH).

In the 2021 financial year, as in 2019, there was no work-related fatality at KTM AG. There was one work-related fatality in 2020.

 

GRI 404-1: Training and Further Training
 Unit202120202019
Total number of employees 1)Headcount4,7514,2933,981
of which maleHeadcount3,6303,3103,062
of which femaleHeadcount1,121983919
of which manual workers (incl. apprentices)Headcount1,9301,8221,757
of which white-collar workers (incl. apprentices)Headcount2,2071,8961,815
of which managers 2) Headcount614575414
Number of apprenticesHeadcount186170158
of which commercial apprenticesHeadcount666054
of which industrial apprenticesHeadcount120110104
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Total number of hours of (further) training of employees in Austriain Hours124,03829,27645,869
Average number of hours of (further) trainingin Hours26712
By genderin Hours
Total for male employeesin Hours97,09423,00736,698
Average number per employee/malein Hours27712
Total for female employeesin Hours26,9446,2699,171
Average number per employee/femalein Hours24610
By employee categoryin Hours
Total for manual workers (incl. apprentices)in Hours55,1693,85612,619
Average number for manual workersin Hours2927
Total for white-collar workers (incl. apprentices)in Hours48,01914,03423,051
Average number for white-collar workersin Hours22713
Total for managersin Hours20,85011,38610,199
Average number for managersin Hours342025

1) Correction: In 2020, the total number of further training hours, total number of salaried employees, total number of workers and total number of managers were issued incorrectly due to a formula error. These figures have been corrected for the 2021 reporting year.

2) Training and development hours in Australia in 2020: 120 h. No training took place here in 2021 due to the lockdowns imposed during the coronavirus pandemic.
Training and development hours for DealerCenter Digital GmbH in 2021: 7 h. Training and development hours in other areas are not currently available.

GRI 405-1: Diversity

 Unit202120202019
Total employeesHeadcount5,2494,5864,368
Managers 1)Headcount617575444
in per cent11.8%12.5%10.2%
thereof maleHeadcount518489380
in per cent84%85%85.6%
thereof femaleHeadcount998664
in per cent16%15%14.4%
thereof < 30 yearsHeadcount403534
in per cent6.5%6.1%7.7%
thereof 30-50 yearsHeadcount455432334
in per cent73.7%%75.1%75.2%
thereof > 50 yearsHeadcount12210876
in per cent19.8%18.8%17.1%
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White-collar workersHeadcount2,2151,8961,989
in per cent42.2%41.3%45.5%
thereof maleHeadcount1,5531,3231,426
in per cent70.1%
69.8%71.7%
thereof femaleHeadcount662573563
in per cent29.9%30.2%28.3%
thereof < 30 yearsHeadcount793681723
in per cent35.8%35.9%36.3%
thereof 30-50 yearsHeadcount120610361086
in per cent54.4%54.6%54.6%
thereof > 50 yearsHeadcount216179180
in per cent9.8%9.4%9%
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WorkersHeadcount1,9311,8221,757
in per cent36.8%39.7%40.2%
thereof maleHeadcount1,5651,4981,420
in per cent81%82.2%80.8%
thereof femaleHeadcount366324337
in per cent19%17.8%19.2%
thereof < 30 yearsHeadcount546504508
in per cent28.3%27.7%28.9%
thereof 30-50 yearsHeadcount997969940
in per cent51.6%53.2%53.5%
thereof > 50 yearsHeadcount388349309
in per cent20.1%19.2%17.6%
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Temporary workersHeadcount486294178
in per cent9.3%6.4%4.1%
thereof maleHeadcount345251155
in per cent71.0%85.4%87.1%
thereof femaleHeadcount1414323
in per cent29.0%14.6%12.9%
of which < 30 yearsHeadcount21713488
in per cent44.7%45.6%49.4%
thereof 30-50 yearsHeadcount24014782
in per cent49.4%50%46.1%
thereof > 50 yearsHeadcount29138
in per cent6%4.4%4.5%

Presentation excl. members of the Executive Board of PIERER Mobility AG, incl. temporary workers, from 2021 incl. DealerCenter Digital GmbH. In 2019 incl. employees of Avocodo GmbH and Pierer E-Bikes GmbH (formerly PEXCO GmbH).

1)Changed definition of managers, therefore 2020 and 2019 not comparable. Managers include Board members (excl. members of the Executive Board of PIERER Mobility AG), general managers, division managers, subdivision managers, heads of department and team leaders. 2019: Presentation of managers for Europe as a whole, 2020 and 2021: Presentation of managers globally.

GRI 405-1: Executive Board and Supervisory Board
 Unit202120202019
Executive BoardHeadcount444
of which malein per cent100%100%100%
of which 30-50 yearsin per cent25%25%25%
of which > 50 yearsin per cent75%75%75%
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Supervisory BoardHeadcount444
of which malein per cent100%100%100%
of which > 50 yearsin per cent100%100%100%

There were no changes to the Executive Board and Supervisory Board in the reporting year.