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Key Indicators

The Companies CSR management model is based around indicators of social impact and compliance with the Business Principles that guide its actions.

Telefónica Group operational indicators:

Corporate Social Responsibility Record



200820072006% var 07/08





Financial Impact (€ millions)



Telefónica Group revenues57,94656,44152,9012.7%
Market capitalisation74,574106,06779,329-29.7%
Technology innovation spend4,6144,3844,3015.2%
Payments to public authorities10,3369,8958,0694.5%
Employee payments6,7676,4585,2914.8%
Investment in infrastructure8,4018,0278,0034.7%
Volume purchases allocated25,92625,24024,1792.7%





Employees



Total employees257,035248,487234,9003.4%
% women in senior management (1)16.9%19.7%n/a-2.8
% women in middle management (1)46.6%41.8%n/a4.8
Hours training per employee (2)426251-32.2%
Number of Health & Safety Committees (3)14415381-6.3%
Employees trained in Business Principles60,21936,000n.a.67.3%





Customers



Total customers (‘000)258,884228,538203,18013.3%
Total claims (‘000) (4)11,79020,908n/a-43.6%
Telefónica estimated market share29%29%n/a-0.1
Spain52%53%n/a-1.5
Latin America30%31%n/a-0.2
Europe18%18%n/a-0.3
% mobile pre-pay accesses (Latin America)82.9%82.7%80.6%0.2
Fixed-line pre-pay accesses in Latin America (‘000)6,1506,1686,411-0.3%





Environment and Climate Change (5)



Electronic equipment waste (tonnes)2,5093,2055,477-21.7%
Water consumption (m3)4,867,0495,844,0402,354,062-16.7%
Direct CO2 emissions ('000 tonnes) (6)1232449749.6%
Indirect CO2 emissions ('000 tonnes)1,6681,4281,37516.6%
Electricity consumption (MWh)4,8284,2743,25312.8%
Radio wave emissions (Average no. of installations)5,44215,16712,279-64.1%





Suppliers



Total registered suppliers30,21128,00019,0797.9%
Number of suppliers reporting CSR information1,1251,1670-3.6%





Society



DJSI (%)81.481.475.80.0%
Total social investment (LBG) (€ 000) (7)114,70093,33946,02722.9%
Fundación Telefónica beneficiaries (‘000) (8)40,22839,82833,5201.0%
Proniño Program beneficiaries107,60252,99125,339103.1%
Countries with published CSR reports171770.0%

(1) Data do not include Telefónica Europe as professional categories in Europe are not comparable with the rest of the Group.
(2) Excluding online training.
(3) Excluding Atento.
(4) Figures for Latin America exclude inquiries for information, consultations and fault notifications.
(5) Telefónica has published a special 2008 Environmental and Climate Change Supplement, available for download at www.telefonica.com/rc08/medioambiente
(6) Major reductions in natural gas use in Europe and fuel used by the vehicle fleet in Latin America.
(7) Calculation of LBG figures for 2008.
(8) Includes internet beneficiaries.