Sustainable Value Report 2005/2006

Transcription

InvitationYou are cordially invited to take part in a guided tour of the Munich plant, focusing onsustainability, on one of the dates below. The guided tour lasts about 2.5 hours.ReplyI would like to take part in a guided tour of the Munich plant, focusing on sustainability.I will be accompanied by person(s).Dates (please tick your choice):Wednesday 18. 01. 2006, at 9:00 a.m.Thursday23. 02. 2006, at 1:00 p.m.Monday20. 03. 2006, at 9:30 a.m.Friday21. 04. 2006, at 10:00 a.m.Tuesday02. 05. 2006, at 2:00 p.m.– Please note: only a limited number of places are available for each tour of the plant.– You will receive confirmation.– Meeting point for all guided tours: “Werkstor 1” of the BMW plant in Dostlerstrasse,Munich.Sustainable Value Report 2005/2006ContactsTakingresponsibility.Basis ofreportingYour BMW Group contactsDr. Raimund MedrischCorporate Communications/SustainabilityTelephone 49 89-382-2 66 89Fax 49 89-382-2 44 18E-mailraimund.medrisch@bmw.deThe BMW Group’s Sustainable Value Report 2005/2006 focuses on the current contents of theCompany’s commitment in the economic, environmental and social fields of responsibility.Detailed information on the BMW Group’s understanding of sustainability, the individual fields ofresponsibility, as well as projects and publications on the subject of responsibility are availableon the Internet at:www.bmwgroup.com/responsibilityVerena SchulerCorporate Communications/SustainabilityTelephone 49 89-382-4 11 25Fax 49 89-382-2 44 18E-mailverena.schuler@bmw.deGlobal Reporting Initiative. The BMW Group has prepared the report in accordance with the2002 Sustainability Reporting Guidelines issued by the Global Reporting Initiative (GRI). Information on and references to the GRI elements of the report and indicators can be found at:www.bmwgroup.com/griKonstanze CarrerasPublic Relations/SocietyTelephone 49 89-382-5 28 94Fax 49 89-382-2 06 97E-mailkonstanze.carreras@bmw.deSustainability objectives. The BMW Group’s continued and new sustainability objectives arereported exclusively on the Internet ate governance. The subject of corporate governance is discussed in the Annual Report.The report and further information on corporate governance in the BMW Group is available on theInternet under Investor Relations at:www.bmwgroup.com/irMichael BlabstTechnology CommunicationsTelephone 49 89-382-2 46 97Fax 49 89-382-2 39 27E-mailmichael.blabst@bmw.deWe look forward to hearing from you. Some of the ideas that are exchanged in this dialogue can beread on the Internet at:www.bmwgroup.com/responsibilityPublished byBayerische Motoren WerkeAktiengesellschaft80788 MunichGermanyTelephone 49 89-382-0BMW Group on the Internetwww.bmwgroup.comBMW Group brands on the rcars.comAs of oder neue Übersetzung “In” August 2005The Sustainable Value Report is also availablein German, Italian, Chinese and Japanese.The next Sustainable Value Reportwill be published in 2007.BMW Group Sustainable Value Report 2005/2006Parking, an aspect of mobilityFlexible working hours at theBMW GroupLong-term human resources policyWomen’s and family policy“We at BMW” – the associate andleadership model of the BMW GroupDetailed information is available on the following:RecyclingBMW hydrogen driveSustained use of waterRenewable raw materialsEnvironmentally compatible vehiclesMobilityConnectedDriveOther publicationsEnvironmental declaration of the locationsBrochure on the World Summit in Johannesburg 2002, “Sustainability. It can be done.”Social responsibility. A commitment to societyAnnual ReportI am interested in receiving your next Sustainable Value Report.Further information and publications are available atwww.bmwgroup.com/responsibilityInvitation to dialogue. We would like to know what you think of this report and the BMW Group’scommitment. Please send us your questions, comments and suggestions by e-mail to:sustainability@bmwgroup.comRolls-RoyceMotor Cars Limited

252,500202,000152,781* reclassified02 189,492Rolls-Royceunits–––502875Automobiles, total Motorcycles 92Automobiles, total 0001020304after harmonisation of internal and external reporting systemsMotorcycles 3]BMW Group Deliveries of automobiles*in thousandBMW Group Profit before taxesin euro 2,96292,26637,22638,46342,4114]41,52544,335Capital expenditureeuro million2,7813,5164,0424,2454,347Cash floweuro million3,7794,2024,3744,4905,167Profit before taxeseuro million2,0323,2423,2973,2053,554Net profiteuro million1,2091,8662,0201,9472,2223] excluding C1, sales volume of the 95in Germany68,90572,863outside les2,3972,699Financial Services1,671OtherWorkforce at end of year 5]500for Rover/Land Rover74,614euro million2,00070000unitsRevenues1] including Rover Cars until 9 May 2000 and Land Rover until 30 June 20002] excluding C1, total production of the C1 to 2002: 33,489 unitsto 2003: 32,859 units4] reclassified after harmonisation of internal and external reporting systems3,000905.7800* adjusted3,2423,5001,104.9ProduktionBerlin plantDingolfing plantEisenach plantGoodwood plant, GB (headquartersof Rolls-Royce Motor Cars Limited)Hams Hall plant, GBLandshut plantLeipzig plantMünchen plantOxford plant, GBRegensburg plant (includingWackersdorf)Rosslyn plant, SüdafrikaBMW Brilliance Automotive Ltd.,Shenyang, China (joint venture withBrilliance China Automotive Holdings)Spartanburg plant, USASteyr plant, AustriaSwindon plant, GBTRITEC Motors Ltda., Curitiba, Brazil(joint venture with DaimlerChrysler)Deliveries to customers1,50000904,335–0001020304thereof 20032004104,342 643 214.114.014.214.1Contract productionMagna Steyr Fahrzeugtechnik, Austria davon : Übersetzung fehlt Assembly plantsCKD production Cairo, EgyptCKD production Jakarta, IndonesiaCKD production Kaliningrad, RussiaCKD production Kuala Lumpur, MalaysiaCKD production Rayong, ThailandBMW Group employees according to segmentNumber of traineesYears of service in Company 8]years5] figures exclude suspended contracts of employment, employees in the work and non-work phases of pre-retirement part-time arrangements and low-income earners6] after adjusting for disposals and transfers of group companies, the comparable number was 104,250 employees at 31 December 20037] in 2000 including Oxford plant,Hams Hall and other UK companies8] refers to BMW AGEnvironmental 9]Energy consumption, 3,1023,295,2773,672,2123.2110]Energy consumption, per unit producedMWh/unit3.163.082.942.94Process water input for production, 011,041,526Process wastewater for production, totalProcess wastewater for production, per unitCarbon dioxide (CO2), total 12]Carbon dioxide (CO2), per unit producedWaste, totalWaste, per unit producedproduced 11]m3882,286971,938998,9171,101,988m3 89] Figures include the following automobile and engine production plants worldwide: automobile production, Dingolfing; component assembly, Landshut; automobile and engine production,Munich; automobile production, Regensburg; automobile production Rosslyn, South Africa; automobile production, Spartanburg, USA; engine production, Steyr, Austria; from 2002 MINI pro10] higher energy intensity due to continuing conversion to environmentally friendly water-based and powder-basedduction, Oxford, UK, and from 2003 engine production, Hams Hall, UK.painting technology11] 2000 only BMW (without Rover); 2001 only BMW; 2002 BMW and MINI12] including CO2 emissions from external power generation80788 MunichGermany3,000834,519units80788 MunichGermany30unitsMINIBMW Werk MünchenPublic Relations andEmployee n, GermanyMunich, GermanyDingolfing, GermanySteyr, AustriaRosslyn, South AfricaRegensburg, GermanySpartanburg, USAOxford, GBHams Hall, GBLandshut, GermanyGoodwood, GBEisenach, GermanySwindon, GBLeipzig, GermanyRayong, Thailand* annualEnvironmentalcertification systemEMAS / ISO 14001EMAS / ISO 14001EMAS / ISO 14001EMAS / ISO 14001ISO 14001/ BS 8800EMAS / ISO 14001ISO 14001ISO 14001ISO 14001EMAS / ISO 14001ISO 14001EMAS / ISO 14001ISO 14001EMAS / ISO 14001ISO 14001review with internal auditsCertifyingGerling CertTÜVTÜVTÜVTÜV SATÜVTÜV NATÜV, in future TÜVTÜVTÜVTÜVTÜVVCA, in future 99811/19999/19978/19979/19977/ 20016/19974/ 200311/ 200219963/ 200511/ 2004Authorityreview 00720072005Sales subsidiary aDenmarkFinlandFranceGermanyGreat ysiaMaltaMexicoNetherlandsNew ZealandNorwayPhilippinesPolandPortugalRussiaSouth AfricaSouth 245E-mail4,042Postcode, town4,500Postcode, town5,000Street, no.38.544.3Street, yResearch and DevelopmentBMW Group Research andInnovation Centre (FIZ), MunichBMW Group Forschung undTechnik, MunichBMW Group Car IT, MunichBMW Group Designworks,Newbury Park, USABMW Motoren Steyr, AustriaVehicle production50ReplyHeadquarters2004First name2003First name2002Surname2001Surname2000BMW GroupCorporate CommunicationsSustainabilityPlease affixstamp hereEconomicSenderBMW Group Capital expenditurein euro millionPlease affixstamp hereBMW Group Revenuesin euro billionBMW Group locationsSenderBMW Group in figures

BMW Group in figuresEconomic20002001200220032004Vehicle Royceunits–––502875Automobiles, total Motorcycles 92Automobiles, total Deliveries to customersMotorcycles 3]units74,61484,71392,59992,96292,266Revenueseuro million37,22638,46342,4114]41,52544,335Capital expenditureeuro million2,7813,5164,0424,2454,347Cash floweuro million3,7794,2024,3744,4905,167Profit before taxeseuro million2,0323,2423,2973,2053,554Net profiteuro million1,2091,8662,0201,9472,2221] including Rover Cars until 9 May 2000 and Land Rover until 30 June 20002] excluding C1, total production of the C1 to 2002: 33,489 unitsto 2003: 32,859 units4] reclassified after harmonisation of internal and external reporting systemsSocial20002001200293,62497,275101,395in Germany68,90572,863outside les2,3972,699Financial Services1,671OtherWorkforce at end of year 5]3] excluding C1, sales volume of the C120032004104,342 643 214.114.014.214.1thereofBMW Group employees according to segmentNumber of apprenticesYears of service in Company 8]years5] Figures exclude suspended contracts of employment, employees in the work and non-work phases of pre-retirement part-time arrangements and low-income earners.6] After adjusting for disposals and transfers of group companies, the comparable number was 104,250 employees at 31 December 2003.7] in 2000 including Oxford plant,Hams Hall and other UK companies8] refers to BMW AGEnvironmental 9]Energy consumption, 12MWh2,636,5652,788,126Energy consumption per unit producedMWh/unit3.163.08Process water input for production, totalm32,481,1272,277,757Process wastewater for production, totalProcess wastewater for production per unitCarbon dioxide (CO2), total 12]Carbon dioxide (CO2) per unit producedWaste, totalWaste per unit producedproduced ,526m3882,286971,938998,9171,101,988m3 89] Figures include the following automobile and engine production plants worldwide: automobile production, Dingolfing; component assembly, Landshut; automobile and engine production,Munich; automobile production, Regensburg; automobile production Rosslyn, South Africa; automobile production, Spartanburg, USA ; engine production, Steyr, Austria; from 2002 MINIproduction, Oxford, UK, and from 2003 engine production, Hams Hall, UK.10] higher energy intensity due to continuing conversion to environmentally friendly water-based and powderbased painting technology11] 2000 only BMW (without Rover); 2001 only BMW; 2002 BMW and MINI12] including CO2 emissions from external power generation

Basis ofreportingThe BMW Group’s Sustainable Value Report 2005/2006 focuses on the current contents of theCompany’s commitment in the economic, environmental and social fields of responsibility.Detailed information on the BMW Group’s understanding of sustainability, the individual fields ofresponsibility, as well as projects and publications on the subject of responsibility are availableon the Internet at:www.bmwgroup.com/responsibilityGlobal Reporting Initiati

Goodwood, GB ISO14001 TÜV 4/2003 2005 Eisenach, Germany EMAS/ISO 14001 TÜV 11/2002 2005 Swindon, GB ISO14001 VCA, in future TÜV 1996 2007 Leipzig, Germany EMAS/ISO 14001 TÜV 3/2005 2007 Rayong, Thailand ISO 14001 TÜV 11/2004 2005 * annual review with internal audits BMW Group locations * BMW Group Revenues in euro billion 50 45 40 35 30 25 20 15 00 *reclassified after