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2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 53
SUSTAINABLE DEVELOPMENT
2
GREEN AND RESPONSIBLE GROWTH DRIVING ECONOMIC PERFORMANCE
Highlights of2012
•Indexation of the performance incentives for the Executive
Committee members to one or more components of the
Planet & Society Barometer, chosen according to their fi eld,
(since 2011); expansion in 2012 to the Country Presidents
of the fi ve principal countries; especially the growth of the
EcoXperts activity for Strategy and Innovation, the percentage of
recommended suppliers in line with ISO26000 for Global Supply
Chain.
•Launch of a new Planet&Society Barometer for the 2012-2014
period, including a new indicator to measure the performance
of the EcoXperts program and the Suppliers indicator, which is
evolving, incorporating a change of benchmark (Global Compact
to ISO26000(1)).
•The EcoXpert indicator, measured for the fi rst time this year,
reached its goal; the Suppliers indicator was launched in the
last quarter of 2012, after working on the approach and the
measurement method; Schneider Electric was confi rmed in the
three indices mentioned (DJSI World, DJSI Europe and ASPI
Eurozone).
Revenue breakdown
Every year for the last seven years, Schneider Electric has
published a diagram showing its revenue distribution for its
various stakeholders. This exercise allows the importance of each
stakeholder to be highlighted from the point of view of fi nancial
fl ows and shows their share in this fl ow.
(1) The Global Compact will continue to be promoted with suppliers.
¤14,177
million
¤6,040
million
¤568
million
Investment Capabilities
Net Financial
Investments
Investment &
Development
¤11
¤214**
¤719
million
Net External
Financing*
Including Capital
Variation
¤237
million
million
Cash
Variation
¤1,114
million
million
2012
Total Revenue
¤23,946
million
¤991
million
Net interest
Expenses to Bank
¤349
million
* Share issues, sale of treasury stock and loans
** Including 90% of acquisition and 10% placed for retirement pensions Cash flow from external sources
Revenue distribution to stakeholders
Cash flow after operating expenses ans dividends
Purchases
& Other
Dividends
Employees
&Wages
Income
Taxes
Non-governmental
Organizations
& Donations
Operating
Cash Flow
After Dividend
Payment
¤1,810
million