Cooper Standard : 2023 Metrics

98

APPENDIX

KEY METRICS

2020

2021

2022

2023

OVERVIEW

	Revenue (USD billions)	$2.38	$2.33	$2.53	$2.82
Economic Performance
Adjusted EBITDA %	1.5%	(0.3%)	1.5%	5.9%
	Free cash flow (USD millions)	($108)	($212)	($107)	$37
	North America	51%	52%	58%	55%
Total Sales by Region	South America	3%	3%	4%	4%
Europe	26%	24%	20%	24%
	Asia Pacific	20%	21%	18%	17%
Operations	# of countries of operation	21	21	21	21
# of facilities	121	129	129	128
	North America	47% (7%)	47% (7%)	49% (8%)	51% (9%)
Employees by Region	South America	5% (0%)	6% (0%)	7% (0%)	8% (0%)
(% contingent)	Europe	30% (3%)	29% (1%)	27% (1%)	27% (2%)
	Asia Pacific	17% (4%)	18% (4%)	17% (3%)	15% (3%)
Innovation	New customer programs launched	137	155	122	120
Annual net new business (USD millions)	$190	$186	$246	$175
WINNING IN THE WORKPLACE
	Total number of employees (includes contingent workers)	25,100	22,584	22,940	23,305
	Total number of contingent workers	-	-	2,907	3,309
	Total number of new employee hires (includes contingent workers)	9,847	8,312	11,758	11,311
Employee Retention	Total number of new contingent workers hired	-	-	4,498	5,166
% internal fill rate (director & above)	55.6%	60.0%	80.8%	36.4%
	% internal fill rate (manager level)	58.6%	50.4%	59.3%	59.5%
	% voluntary employee turnover	12.7%	19.8%	19.2%	15.2%
	% total employee turnover	26.0%	34.5%	35.8%	30.2%
Talent Development	% employees receiving performance reviews (% of eligible salaried employees)	-	99.7%	99.9%	99.9%

99

2020

2021

2022

2023

WINNING IN THE WORKPLACE

	% women in the enterprise (salaried & hourly)	36.4%	37.5%	38.4%	39.5%
Diversity & Inclusion	% women in leadership (vice president & above)	20.0%	22.2%	22.2%	23.7%
	% women in leadership (including directors & above)	16.4%	16.7%	15.9%	17.1%
	% U.S. Workforce by Ethnicity
	White	83%	82%	81%	81%
	Black	8%	8%	8%	8%
	Hispanic	3%	3%	4%	3%
	Asian	3%	3%	3%	3%
Workforce
Other	3%	3%	4%	5%
Demographics
% U.S. Workforce by Age
	Under 30	19%	19%	18%	18%
	30-50	44%	41%	42%	41%
	Over 50	38%	40%	41%	41%
	Not disclosed	0%	0%	0%	0%
	Total Recordable Incident Rate (employees & contractors / workers)	0.32	0.40	0.33	0.32
	Lost Time Incident Rate (employees & contractors / workers)	0.11	0.21	0.14	0.15
Workforce Health	Total Days Away, Restricted or Transferred (employees & contractors / workers)	-	1,318	1,221	1,180
& Safety	# of fatalities	0	0	0	0
	# of locations with 0 incident rate	29	23	25	24
	% of facilities ISO 45001 certified	24.7%	37%	42%	42%
	# of charities supported (since 2013)	125+	140+	145+	145+
	# of countries participating in community engagement (since 2013)	18	18	18	19
Community Involvement	Annual contributions (USD millions, approximately half from employee engagement)	$0.7	$0.6	$0.4	$0.6
Total contributions (USD millions, approximately half from employee engagement)	$14.2	$14.8	$15.4	$16.0
	# of community engagements held	37,000	47,000	55,870	56,384
	Total employee volunteer hours	-	-	7,059	6,830
ENHANCING PRODUCT VALUE

Innovation, Materials & Product Lifecycle

Innovation

# of new patents filed	23	8	21	18
% research, development & engineering spend	4.3%	3.9%	3.2%	3.0%
Major innovations introduced to market	16	7	12	6

100

2020

2021

2022

2023

ENHANCING PRODUCT VALUE

	Product Quality
	# of recalls issued	0	1	0	2
	# of units recalled	0	572	0	1,017
Product Quality	# of voluntary recalls	0	0	0	2
# of involuntary recalls	0	1	0	0
& Safety
	Fines associated with false marketing / advertising	0	0	0	0
	# of violations for non-conformance w/ labeling or marketing regulation	0	0	0	0
	% of significant product and service categories for which health and safety impacts	-	-	-	-
	are assessed for improvement
Customer Satisfaction	% positive customer scorecards	96.3%	97.6%	98.2%	98.0%
RESPONSIBLE BUSINESS
	Total Directors	10	11	10	10
Board of Directors
# of Independent Directors	9	10	9	9
	% Independent Directors	90%	91%	90%	90%
	% Directors by Ethnicity
	White	80%	82%	60%	60%
	Black	0%	9%	10%	10%
	Hispanic	10%	9%	10%	10%
	Asian	0%	0%	0%	0%
	Other	0%	0%	10%	10%
	Not disclosed	10%	0%	10%	10%
Board Demographics
% Directors by Age
	Under 30	0%	0%	0%	0%
	30-50	0%	0%	0%	0%
	Over 50	100%	100%	100%	100%
	% Directors by Gender
	Male	-	-	50%	50%
	Female	-	-	30%	30%
	Undisclosed	-	-	20%	20%

101

2020

2021

2022

2023

RESPONSIBLE BUSINESS

Business Ethics	Employees completing Code of Conduct Training	98.2%	99.0%	99.6%	98.6%
& Integrity
	Political contributions	$0	$0	$0	$0
Political Contributions
Lobbying contributions	$0	$0	$0	$0
	Trade association expenditures	$0	$0	$0	$0
	% of new suppliers screened using social criteria	-	-	0%	0%
	Average number of social issues per audit	-	-	0	0
	% of new suppliers screened using environmental criteria	-	-	0%	0%
Responsible Sourcing
Average number of environmental issues per audit	-	-	0	0
	% of procurement budget used for significant locations of operation that is spent
	on suppliers local to that operation (such as percentage of products and services	-	-	58%	63%
	purchased locally)
	ISO Certification
	% of sites with ISO 14001 certification	84%	82%	87%	90%
	% of sites with ISO 50001 certification	-	10%	11%	10%
	Energy
	% grid electricity	100%	100%	100%	100%
	Natural gas (TWh)	0.34	0.32	0.34	0.39
	Coal consumption	-	0	0	0
	Other fuel (diesel)	-	0	0	0
Energy, Emissions	Electric power (TWh)	0.46	0.47	0.46	0.48
& Waste	Energy intensity (MWh / $1000 revenue)	0.33	0.34	0.32	0.31
	% renewable energy	0	0	0	0
	% reduction in energy consumption	27.6%	(1.4%)	1.6%	(4.9%)
	Emissions
	Absolute Scope 1 emissions (thousand tonnes)	61.34	58.22	62.98	66.56
	Absolute Scope 2 emissions (thousand tonnes)	208.36	189.91	182.29	198.11
	% reduction in Scope 1 and 2 emissions (indexed over sales)	5.2%	6.2%	8.8%	3.3%
	Total CO2 emissions (thousand tonnes)	270	248	245	265
	Total CO2 emissions Intensity (tonnes CO2e / $1,000 revenue)	0.1135	0.1065	0.0971	0.0939

102

		2020	2021	2022	2023
RESPONSIBLE BUSINESS
	Waste
	Total manufacturing waste to landfill (tonnes)	4,759	4,488	5,524	6,488
	% hazardous waste	2.8%	4.9%	9.5%	15.4%
	% waste recycled	94.2%	93.2%	87.9%	88.5%
Energy, Emissions
% of plants reporting >90% diversion rate	69%	69%	69%	60%
& Waste
Total waste generated (tonnes)	82,283	65,672	45,610	56,621
	Total waste to landfill (tonnes)	4,759	4,488	5,524	6,488
	Total hazardous waste (tonnes)	2,319	3,229	4,320	8,694
	Total waste intensity (tonnes / $1,000 revenue)	0.035	0.028	0.018	0.020
	Water
	Water withdrawn from public inlet (1,000 cubic meters)	1,934	1,857	1,765	1,617
	Water withdrawn from surface water (stream)	-	-	0	0
Other Environmental
Total water discharge	1,934	1,857	1,765	1,617
	Total water consumption	1,934	1,857	1,765	1,617
	Total freshwater use intensity (cubic meters / $1,000 revenue)*	0.814	0.797	0.699	0.573
	% of water usage in high or extremely high baseline stress area	31.3%	29.5%	46.4%	46.9%
	# of substantiated complaints received concerning breaches of customer privacy	-	-	0	0
Data Privacy, Cyber	# of substantiated complaints received concerning breaches of customer privacy	-	-	0	0
from outside parties
Security, and Digitization
# of substantiated complaints received concerning breaches of customer privacy	-	-	0	0
	from regulatory bodies