2022 Communication on Progress

Roland Berger Group

Published date

July 1, 2022

No. of questions

70

Supplemental files

CEO Statement

Signed
  • Governance

    Policies and Responsibilities

    1. Does the Board / highest governance body or most senior executive of the company:

    2. Does the company have a publicly stated commitment regarding the following sustainability topics?

    No, this is not a current priority

    No, but we plan to have a commitment within 2 years

    Yes, and the commitment is focused on our own operations

    Yes, and the commitment includes our own operations and the value chain

    Yes, and the commitment includes our own operations and the value chain along with communities and society

    Human Rights

    Labour Rights / Decent Work

    Environment

    Anti-Corruption

    Optional comment
    published on our website

    3. Does the company have in place a code of conduct regarding each of the following sustainability topics?

    No, this is not a current priority

    No, but we plan to have a code of conduct within two years

    Yes, focused on employee conduct

    Yes, focused on employees and suppliers

    Yes, focused on employees, suppliers, and other business relationships

    Human Rights

    Labour Rights / Decent Work

    Environment

    Anti-Corruption

    4. Has the company appointed an individual or group responsible for each of the following sustainability topics?

    No one is specifically responsible for this topic

    Yes, with limited influence on outcomes (e.g., limited access to internal information, limited decision-making authority)

    Yes, with moderate influence on outcomes (e.g., has access to relevant information, reports to senior manager)

    Yes, with direct influence of some outcomes (e.g., has access to relevant information, includes one or more senior manager with decision making rights

    Yes, with direct influence at the highest levels of the organization (e.g., has access to relevant information, includes most senior members of organization)

    Human Rights

    Labour Rights / Decent Work

    Environment

    Anti-Corruption

    5. Does the company have a formal structure(s) (such as a cross-functional committee) to address each of the following sustainability topics?

    No formal structure

    Yes, and with limited influence on outcomes (e.g., limited access to internal information necessary to understand risks, poor representation from relevant departments or functions)

    Yes, with moderate influence on outcomes (e.g., it includes representatives of some functions, departments, or business units most relevant for addressing the risks concerned, has access to relevant information, reports to senior manager)

    Yes, with direct influence on some outcomes (e.g., it includes representatives of functions, departments, or business units most relevant for addressing the risks concerned, has access to relevant information, it involves one or more members of senior management)

    Yes, and with direct influence at the highest level of the organization (e.g., full access to relevant information, it involves members at highest level of organization)

    Human Rights

    Labour Rights / Decent Work

    Environment

    Anti-Corruption

    Prevention

    6. Does the company have a process or processes to assess risk?

    No, this is not a current priority

    No, but we are planning to develop one in the next two years

    Yes, related to our own operations

    Yes, related to our own operations and entire value chain and other business relationships

    Human rights risks

    Labour rights risks

    Environmental risks

    Corruption risks

    6.1. During the assessment of risk, which business relationships are reviewed?

    A few suppliers or business relationships [approximately less than 25 %]

    Several suppliers / business relationships (i.e., first tier or other high priority) [approx. 25 - 50 %]

    Most suppliers / relevant business relationships [approx. 51 - 99 %]

    All suppliers / relevant business relationships outside the supply chain

    Human rights risks

    Labour rights risks

    Environmental risks

    Corruption risks

    7. Does the company have a due diligence process through which it identifies, prevents, mitigates, and accounts for actual and potential negative impacts on sustainability topics?

    No, this is not a current priority

    No, but we are planning to develop one in the next two years

    Yes, related to our own operations

    Yes, related to our own operations and entire value chain and other business relationships

    Human rights risks

    Labour rights risks

    Environmental risks

    Corruption risks

    7.1. During the due diligence process, which business relationships are reviewed?

    A few suppliers or business relationships [approximately less than 25 %]

    Several suppliers / business relationships (i.e., first tier or other high priority) [approx. 25 - 50 %]

    Most suppliers / relevant business relationships [approx. 51 - 99 %]

    All suppliers / relevant business relationships outside the supply chain

    Human rights risks

    Labour rights risks

    Environmental risks

    Corruption risks

    Concerns and grievance mechanisms

    8. Are there any processes through which members of the company’s workforce can raise concerns about the company’s conduct related to human rights, labour rights, environment, or anti-corruption?

    Optional comment
    Roland Berger offers its employees as well as its customers, and other business partners a secure whistleblower portal for providing information on possible severe compliance violations. Alternative channels for speaking up and raising possible issues are the employee's supervisor, HR representative, our Compliance Officer or our Managing Directors. All employees are regularly trained about these processes and compliance procedures in compulsory online training courses and kept informed through regular newsletters and updates. Formal policies regulating those topics are in place.

    8.1. Please provide additional detail regarding the process(es) the company has through which members of the company’s workforce can raise concerns about the company’s conduct.

    No

    Yes

    Is the process communicated to all employees/workers in local languages?

    Is the process available to non-employees (e.g., contractors, vendors, suppliers)?

    Is the process confidential (e.g., whistleblowing process)?

    Are there processes in place to avoid retaliation?

    Can concerns be raised about suppliers or other business relationships (e.g., clients, partners, etc.)

    Other (Please provide additional information)

    9. Does the company provide or enable access to effective remedy to right holders / stakeholders where it has caused or contributed to the adverse impact?

    No process to enable remedy to stakeholders

    Remedy available to some stakeholders (i.e., some geographies, employees only)

    Remedy is available to all affected stakeholders

    Remedy is available to all stakeholders, and suppliers are expected to have similar policies

    Human Rights

    Labour Rights / Decent Work

    Environment

    Anti-Corruption

    Lessons

    10. How does the company capture lessons regarding each of the following sustainability topics?

    No lessons are regularly captured

    Conducts root cause analyses/investigation of major incidents

    Conducts root cause analyses/investigation and changes organizational policies, processes, and practices accordingly

    Systematically conducts root cause analyses/investigation and leverages learnings to influence both internal and external affairs

    Human Rights

    Labour Rights / Decent Work

    Environment

    Anti-Corruption

    Executive Pay

    11. Is executive pay linked to performance on one or more of the following sustainability topics?

    No, and we have no intention to change

    No, but we plan to within two years

    Yes

    Human Rights

    Labour Rights / Decent Work

    Environment

    Anti-Corruption

    Board Composition

    12. Percentage of individuals within the company’s Board / highest governance body by:

    Number/Percentage

    Not applicable (Please provide additional information)

    Total number of board members (#)

    3

    Male (%)

    100

    Female (%)

    0

    Non-binary (%)

    For reasons of data protection reasons not to be evaluated.

    Under 30 years old (%)

    0

    30-50 years old (%)

    0

    Above 50 years old (%)

    100

    From minority or vulnerable groups (%)

    For data protection reasons not to be evaluated.

    Executive (%)

    100

    Independent (%)

    0

    13. Do you produce sustainability reporting according to:

    Optional comment
    Roland Berger plans to publish its first ESG report in the third quarter of 2022.

    Data Assurance

    14. Is the information disclosed in this questionnaire assured by a third-party?

    Assurance by SouthPole for GHG emissions
    Optional comment
    https://www.southpole.com/clients/roland-berger-achieving-climate-neutrality-and-setting-sbts
  • Human Rights

    Materiality / Saliency

    1. Which of the following has the company identified as material human rights issues connected with its operations and/or value chain, whether based on their salience (i.e., the most severe potential negative impacts on people) or another basis?

    Commitment

    2. Does the company have a policy commitment in relation to the following human rights issues?

    No, and we have no plans to develop a policy

    No, but we plan to in the next two years

    Yes, included within a broader policy

    Yes, articulated as a stand-alone policy

    Rights of women and/or girls

    > Corporate principles "9 Pledges" (01/2022) > General act on equal treatment (09/2021) > Code of conduct (07/2020) > Personal conduct (11/2017) > Leadership guidelines (11/2017)

    Freedom of expression

    Rights of refugees and migrants

    Digital security / privacy

    > Roland Berger Holding GmbH operates an information security management system (ISMS) certified according to ISO 27001 with yearly audit. A data protection management system (DSMS) takes into account the requirements of the GDPR and is structured based on ISO 27701. Other related policies: > Data Protection Policy (07/2021) > Obligation to data protection for freelancer (04/2020) > Internet and email usage policy (04/2018) > Confidentiality & security policy (10/2017)

    Rights of indigenous peoples

    Access to culture

    Free, prior and informed consent

    Access to water and sanitation

    2.1. For each human rights policy, is it:

    Aligned with international human rights standards?

    Publicly available?

    Approved at most senior level of the company?

    Applied to the company’s own operations?

    Applied to the company’s supply chain and/or other business relationships?

    Developed involving human rights expertise from inside and outside the company?

    Other (Please provide additional information)

    Freedom of expression

    Digital security / privacy

    Rights of women and/or girls

    Access to culture

    Rights of indigenous peoples

    Free, prior and informed consent

    Rights of refugees and migrants

    Access to water and sanitation

    Prevention

    3. In the course of the reporting period, has the company engaged with affected stakeholders or their legitimate representatives in relation to the following human rights issues?

    No engagement on this topic

    To better understand the risks/ impacts in question

    To discuss potential ways to prevent or mitigate the risks/ impacts in question

    To agree on a way to prevent/ mitigate the risks/ impacts in question

    To assess progress in preventing /mitigating the risks/impacts in question

    To collaborate in the prevention/ mitigation of the risks/ impacts in question

    Rights of women and/or girls

    Freedom of expression

    Rights of refugees and migrants

    Digital security / privacy

    Rights of indigenous peoples

    Access to culture

    Free, prior and informed consent

    Access to water and sanitation

    4. What type of action has the company taken in the reporting period with the aim of preventing/mitigating the risks/impacts associated with this human rights issue?

    Provided internal training/ capacity building for the direct workforce

    Building capacity among relevant business relationships (e.g., partners, suppliers, clients, etc.)

    Conducting an audit process and/or corrective action plan

    Collective Action with peers or other stakeholders to address the issue

    Collaboration with governmental or regulatory bodies

    Other (Please provide additional information)

    No action within reporting period

    Rights of women and/or girls

    Freedom of expression

    Rights of refugees and migrants

    Digital security / privacy

    Rights of indigenous peoples

    Access to culture

    Free, prior and informed consent

    Access to water and sanitation

    5. Who receives training for the following human rights issues?

    No training provided

    Select employees

    All employees

    Contractors

    Direct suppliers of the organization

    Indirect suppliers of the organization

    Other – such as partners, clients, etc.

    Rights of women and/or girls

    Freedom of expression

    Rights of refugees and migrants

    Digital security / privacy

    Rights of indigenous peoples

    Access to culture

    Free, prior and informed consent

    Access to water and sanitation

    6. How does the company assess progress in preventing/mitigating the risks/impacts associated with the following human rights issues?

    No monitoring of progress

    Review issues on ad-hoc basis

    Set annual targets/ goals, track progress over time (internal programs only)

    Set annual targets/ goals, track progress over time (internal and external programs)

    Other (Please provide additional information)

    Rights of women and/or girls

    Freedom of expression

    Rights of refugees and migrants

    Digital security / privacy

    Rights of indigenous peoples

    Access to culture

    Free, prior and informed consent

    Access to water and sanitation

    Response

    7. During the reporting period, has the company been involved in providing or enabling remedy where it has caused or contributed to adverse impact associated with the following human rights issue(s)?

    Yes

    No

    Choose to not disclose

    Not applicable (Please provide additional information)

    Rights of women and/or girls

    Freedom of expression

    Rights of refugees and migrants

    Digital security / privacy

    Rights of indigenous peoples

    Access to culture

    Free, prior and informed consent

    Access to water and sanitation

    8. Briefly describe practical actions the company has taken during the reporting period and/or plans to take to implement the human rights principles, including any challenges faced and actions taken towards prevention and/or remediation.

    In the following we want to describe our practical actions taken concerning 1) "Digital security/privacy": We treat all our clients' non-public information with strict confidentiality and keep proprietary and confidential information secure at all times. To ensure the utmost security in all our electronic communications, our information and communication equipment – IT infrastructure, hard- and software – fulfills the highest security and technology standards. We follow a risk-based approach in Data Security and Privacy. The ISO/IEC 27001 standard certification for Roland Berger Holding was renewed at the end of 2021. This entity operates all our IT infrastructure and guarantees that we meet high security standards. We operate our own IT infrastructure for business communication, using encrypted notebooks and secure mobile devices that allow e-mail encryption. Furthermore, all Roland Berger employees must know and comply with our IT User Policy, which is part of the company's Code of Conduct and as such also the subject of regular e-trainings. The IT User rules cover issues like password and access control, data protection, installing and using IT equipment, using e-mail and the Internet, mobile working and protecting against malware. Data exchange between companies of the Roland Berger group is governed by compliant contractual regulations. The protection of the personal data of our employees and clients is very important to us and we do our utmost to ensure that this data is handled with the greatest care. Implementing the GDPR as a European regulation was therefore a matter of special attention for us after its introduction in 2018, which particularly distinguishes us as a consultancy of European origin. We are in the process of working towards certification to ISO/IEC 27701 as soon as this certification, which is an extension of ISO/IEC 27001, will be obtainable in Germany. Trade secrets are key to Roland Berger's business and strategy. Against the background of the introduction of a new standard on the protection of know-how and trade secrets in the European Union, a new policy regarding the proper "Treatment of Trade Secrets" has been introduced. In particular, as a prerequisite to protecting trade secrets, everyone at Roland Berger must actively take adequate protective measures. Relevant information has been classified to differentiate between secret/confidential and public information, for instance. The policy has been communicated and rolled out to all Roland Berger employees in order to ensure protection of trade secrets. 2) "Rights of women and/or girls": The Partnership of Roland Berger has agreed on "diversity, equity & inclusion" being one of the core items on our strategy agenda. We promote diversity of gender, race, religion, disability, age, sexual preference, socio-economic and educational backgrounds in our work environments. Among the different aspects of diversity, the topic of women in consulting is receiving special attention. Although women are increasingly active in business today, there is an imbalance higher up in the hierarchies. Creating a gender-balanced work environment remains at the top of our management agenda, and it is for this reason that Roland Berger hosts several women's events at different venues during the year such as career talks with female business leaders, fireplace talks with members of our management, internal role models and alumnae, regular networking meetings and trainings for women at Roland Berger We also launched three new seminars for female consultants in 2021. Our company supports various initiatives such as Women in Africa, which aims to create the first global network of women executives and leaders in Africa, and to promote their role and economic, social and political influence in Africa and beyond. We are member of the "Beyond Gender agenda" and our Roland Berger Foundation for European Management supports gender topics through studies and awards. Among our female-focused activities, growing our senior female colleagues into the Partner ranks of our company is of special importance to us. We believe that home grown role models are paramount in driving our change and therefore part of our commitment. To support this process, we have introduced a mentoring and coaching system through which women are empowered on their career path. As diversity is not only about women, we introduced a new "Interview Technique" training, including sessions on unconscious bias, which was launched in 2021, and which is mandatory for all interviewers in DACH. The "Diversity Dashboard" is helping us to track activities and progress of this initiative. The existence of other initiatives like "Black@RB", "Just be" (LGBTQ+) or "Parenting@RB" reflect that we do not only promote women's rights initiative, but also the concerns of other affinity groups and communities. We express how much we value diversity through our membership of the "Charta der Vielfalt" (Diversity Charta).
  • Labour

    Commitment

    1. Does the company have a policy commitment in relation to the following labour rights principles?

    No, and we have no plans to develop a policy

    No, but we plan to in the next two years

    Yes, included within a broader policy

    Yes, articulated as a stand-alone policy

    Not applicable (Please provide additional information)

    Freedom of association and the effective recognition of the right to collective bargaining

    Forced labour

    Child labour

    Non-discrimination in respect of employment and occupation

    General act on equal treatment (employees and managers) (September 2021)

    Occupational safety and health

    Working conditions (wages, working hours)

    Optional comment
    Principles 1-3 are besides governmental laws and regulations part of our business ethics, our values and our general understanding and our values. Hence, we do not see the need to declare them in a separate policy.

    1.1. For each labour rights policy, is it:

    Aligned with international labour standards?

    Publicly available?

    Approved at most senior level of the company?

    Applied to the company’s own operations?

    Applied to the company’s supply chain and/or other business relationships?

    Developed involving labour rights expertise from inside and outside the company?

    Other (Please provide additional information)

    Freedom of association and the effective recognition of the right to collective bargaining

    Forced labour

    Child labour

    Non-discrimination in respect of employment and occupation

    Occupational safety and health

    Working conditions (wages, working hours)

    Prevention

    2. In the course of the reporting period, has the company engaged with affected stakeholders or their legitimate representatives in relation to the following labour rights issues?

    No engagement on this topic

    To better understand the risks/ impacts in question

    To discuss potential ways to prevent or mitigate the risks/ impacts in question

    To agree on a way to prevent/ mitigate the risks/ impacts in question

    To assess progress in preventing/ mitigating the risks /impacts in question

    To collaborate in the prevention/ mitigation of the risks/ impacts in question

    Other (Please provide additional information)

    Freedom of association and the effective recognition of the right to collective bargaining

    Forced labour

    Child labour

    Non-discrimination in respect of employment and occupation

    Occupational safety and health

    Working conditions (wages, working hours)

    3. What type of action has the company taken in the reporting period with the aim of preventing/mitigating the risks/impacts associated with this labour rights issue?

    Provided internal training/ capacity building for the direct workforce

    Building capacity among relevant business relationships (e.g., partners, suppliers, clients, etc.)

    Conducting an audit process and/or corrective action plan

    Collective Action with peers or other stakeholders, in particular workers' organizations, to address the issue

    Collaboration with governmental or regulatory bodies

    Other (Please provide additional information)

    No action within reporting period

    Freedom of association and the effective recognition of the right to collective bargaining

    Forced labour

    Child labour

    Non-discrimination in respect of employment and occupation

    Occupational safety and health

    Working conditions (wages, working hours)

    Optional comment
    Principle 2-3: Part of European law - no need for action; Principle 4: LGBTQ+ and diversity initiatives in place; Principle 5: Corona Taskforce and collaboration with authorities to mitigate risks

    4. Who receives training for the following labour rights issues?

    No training provided

    Select employees

    All employees

    Contractors

    Direct suppliers of the organization

    Indirect suppliers of the organization

    Other – such as partners, clients, etc.

    Freedom of association and the effective recognition of the right to collective bargaining

    Forced labour

    Child labour

    Non-discrimination in respect of employment and occupation

    Occupational safety and health

    Working conditions (wages, working hours)

    5. How does the company assess progress in preventing/mitigating the risks/impacts associated with the following labour rights issues?

    No monitoring of progress

    Review issues on ad-hoc basis

    Set annual targets/ goals, track progress over time (internal programs only)

    Set annual targets/ goals, track progress over time (internal and external programs)

    Other (Please provide additional information)

    Freedom of association and the effective recognition of the right to collective bargaining

    Forced labour

    Child labour

    Non-discrimination in respect of employment and occupation

    Occupational safety and health

    Working conditions (wages, working hours)

    Performance

    6. What is the percentage of employees covered under collective bargaining agreements?

    Percent of employees (%)

    Unknown

    Employees covered under collective bargaining (%)

    0

    7. What is the percentage of employees in a trade union or other workers' organization?

    Percent of employees (%)

    Unknown

    Not applicable (Please provide additional information)

    Employees in a trade union or on a worker committee (%)

    8. In the course of the reporting period, what was the percentage of women in:

    Percent of women (%)

    Unknown

    Senior leadership level position

    9

    Non-executive board

    42

    9. What was the average ratio of the basic salary and remuneration of women to men (comparing jobs of equal value) during the reporting period?

    Salary ratio (%)

    Unknown

    Choose to not disclose

    Women / Men (%)

    100
    Optional comment
    The salary ranges are fixed per function level and do not depend on the gender of the position holder.

    10. In the course of the reporting period, how frequently were workers injured (injuries per hour worked)?

    Frequency of injury

    Unknown

    Choose to not disclose

    Frequency of injury

    Optional comment
    Roland Berger operates in the non-manufacturing sector. Hence, the risk of injuries is very low.

    11. In the course of the reporting period, what was the company’s incident rate?

    Incident rate

    Unknown

    Choose to not disclose

    Incident rate

    Optional comment
    Roland Berger operates in the non-manufacturing sector. Hence, the risk of injuries is very low.

    Response and Reporting

    12. In the course of the reporting period, has the company been involved in providing or enabling remedy where it has caused or contributed to the adverse impact associated with the following labour rights issues?

    Yes

    No

    Choose to not disclose

    Not applicable (Please provide additional information)

    Freedom of association and the effective recognition of the right to collective bargaining

    Forced labour

    Child labour

    Non-discrimination in respect of employment and occupation

    Occupational safety and health

    Working conditions (wages, working hours)

    13. Briefly describe practical actions the company has taken during the reporting period and/or plans to take to implement the labour rights principles, including any challenges faced and actions taken towards prevention and/or remediation.

    Diversity and non-discrimination lie at the heart of our Code of Conduct and are thus part of our business and personal behavior. We acknowledge and value the differences among our workforce, clients and business partners and consider them an opportunity. Germany's Equal Treatment Act (Allgemeines Gleichbehandlungsgesetz or AGG) is part of every employee's contract in Germany. To underscore its importance, all new employees are required to participate in an e-learning course on this subject. We actively target to hire and develop people from different backgrounds with different talents and strengths, with diverse cultural and ethnic origins and different genders and sexual orientations at Roland Berger. Together we drive a modern work culture based on respect. We also care about the wellbeing, health, and safety of all our employees, and it is our ultimate goal to keep them safe when at work, traveling or in the office, especially in the light of the Covid-19 pandemic. We have an extensive network of health and safety measures in place. But we do not leave it at that. In "New ways of working for Roland Berger", we have implemented an activity program designed to support a better work-life balance and boost health, wellbeing, and motivation. The program includes a variety of different initiatives driven by each country: An individual budget to support health and wellbeing in remote work situations at home, additional budgets for teambuilding activities and partnering with a company fitness provider to help our employees adopt and sustain a well-balanced lifestyle are only few examples of these initiatives. Furthermore, to offer optimal care and coverage, Roland Berger has engaged a global service provider to help us with medical, health, insurance and security matters. The services it provides include a 24/7 hotline for all colleagues, emergency services worldwide (for health or security problems) and pre-travel advice on security situations, medical standards and visa information. In light of the Covid-19 pandemic we pushed the provider’s app to employees' mobiles to ensure they get immediate alerts on Covid-19 restrictions and unforeseen events such as terrorist attacks or natural disasters in the country they are traveling in. We also maintain a foreign travel health insurance policy for our employees.
  • Environment

    Commitment

    1. Does the company have a formal policy on the following environmental topics?

    No, and we have no plans to develop a policy

    No, but we plan to in the next two years

    Yes, included within a broader policy

    Yes, articulated as a stand-alone policy

    Not applicable (Please provide additional information)

    Climate Action

    last reviewed 2021

    Water

    Oceans

    Forests / Biodiversity / Land Use

    Air Pollution

    Waste (e.g., chemical spills, solid waste, hazardous, plastic, etc.)

    Energy & Resource Use

    1.1. For each environmental policy, is it:

    Aligned with international environmental standards?

    Publicly available?

    Approved at most senior level of the company?

    Applied to the company’s own operations?

    Applied to the company’s supply chain and/or other business relationships?

    Developed involving environmental expertise from inside and outside the company?

    Other (Please provide additional information)

    Climate Action

    Water

    Oceans

    Forests / Biodiversity / Land Use

    Air Pollution

    Waste (e.g., chemical spills, solid waste, hazardous, plastic, etc.)

    Energy & Resource Use

    Prevention

    2. In the course of the reporting period, has the company engaged with affected stakeholders or their legitimate representatives in relation to the following environmental issues?

    No engagement on this topic

    To better understand the risks/ impacts in question

    To discuss potential ways to prevent or mitigate the risks/ impacts in question

    To agree on a way to prevent/ mitigate the risks/ impacts in question

    To assess progress in preventing/ mitigating the risks/ impacts in question

    To collaborate in the prevention/ mitigation of the risks/ impacts in question

    Other (Please provide additional information)

    Climate Action

    Water

    Oceans

    Forests / Biodiversity / Land Use

    Air Pollution

    Waste (e.g., chemical spills, solid waste, hazardous, plastic, etc.)

    Energy & Resource Use

    3. What type of action has the company taken in the reporting period with the aim of preventing/mitigating the risks/impacts associated with these environmental topics?

    Provided internal training/ capacity building for the direct workforce

    Building capacity among relevant business relationships (e.g., partners, suppliers, clients, etc.)

    Conducting an audit process and/or corrective action plan

    Collective Action with peers or other stakeholders to address the issue

    Collaboration with governmental or regulatory bodies

    Other (Please provide additional information)

    No action within reporting period

    Climate Action

    Providing support in client projects to mitigate climate risks

    Water

    Oceans

    Forests / Biodiversity / Land Use

    Air Pollution

    Waste (e.g., chemical spills, solid waste, hazardous, plastic, etc.)

    Energy & Resource Use

    4. How does the company assess progress in preventing/mitigating the risks/impacts associated with the following environmental topics?

    No monitoring of progress

    Review issues on ad-hoc basis

    Set annual targets/ goals, track progress over time (internal programs only)

    Set annual targets/ goals, track progress over time (internal and external programs)

    Other (Please provide additional information)

    Climate Action

    Water

    Oceans

    Forests / Biodiversity / Land Use

    Air Pollution

    Waste (e.g., chemical spills, solid waste, hazardous, plastic, etc.)

    Energy & Resource Use

    4.1. For each environmental topic in which the company sets timebound goals / targets, what kind of targets has the company set?

    Description of targets (e.g., what is the target, absolute vs. intensity, externally verified, on track, etc.)

    Climate Action

    90% reduction in Scope 1 - 100% renewable energy for Scope 2 - 40% reduction per employee for Scope 3

    Energy & Resource Use

    Water

    Forests / Biodiversity / Land Use

    Air Pollution

    Waste (e.g., chemical spills, solid waste, hazardous, plastic, etc.)

    Oceans

    4.2. For each environmental topic in which the company sets timebound goals / targets, how is progress against target / goal tracked?

    Progress is reviewed against goals annually or more frequently

    Progress is reported internally to the most senior level

    Progress is reported externally

    Other (Please provide additional information)

    Climate Action

    Energy & Resource Use

    Water

    Forests / Biodiversity / Land Use

    Air Pollution

    Waste (e.g., chemical spills, solid waste, hazardous, plastic, etc.)

    Oceans

    5. In the course of the reporting period, has the company been involved in providing or enabling remedy for any actual impacts associated with the following environmental issue(s)?

    Yes

    No

    Choose to not disclose

    Not applicable (Please provide additional information)

    Climate Action

    Water

    Oceans

    Forests / Biodiversity / Land Use

    Air Pollution

    Waste (e.g., chemical spills, solid waste, hazardous, plastic, etc.)

    Energy & Resource Use

    Climate Action

    6. What were the company’s gross global greenhouse gas emissions for the reporting period?

    Scope 1 Emissions

    Emissions (tCO2e)

    179

    Scope 2 Emissions

    Emissions (tCO2e)

    1001

    Scope 3 Emissions

    Emissions (tCO2e)

    12968
    Optional comment
    Latest figures from 2020

    7. What percentage of the company's revenue was invested in R&D of low-carbon products/services during this reporting period?

    Percent of revenue (%)

    8. Has the organization acted to support climate change adaptation and resilience?

    Optional comment
    We provided consulting services to clients to decarbonize operations and adopt to climate change

    Energy / Resource Use

    9. Please report the company's renewable energy consumption as a percentage of total energy consumption in the reporting period.

    % of total energy consumption

    100
    Optional comment
    for German offices - unknown for global locations

    Technology

    10. What percent of the company's revenue came from environmentally friendly products / services during this reporting period?

    Percent of total revenue (%)

    Not applicable for consulting projects

    Sector-specific Questions

    11. Which sector(s) does the company operate in? If diversified, choose top 3 by revenue.

    Optional comment
    Consulting

    Sector-specific: Water

    12. Please provide details regarding the company's water withdrawal and consumption (own operations) during the reporting period.

    Water withdrawal (volume of water in megaliters):

    Mega-liters

    Unknown

    Not applicable (Please provide additional information)

    Total

    We are a professional services firm and water withdrawal is not material.

    Groundwater:

    We are a professional services firm and water withdrawal is not material.

    Surface water:

    We are a professional services firm and water withdrawal is not material.

    Rainwater:

    We are a professional services firm and water withdrawal is not material.

    Wastewater:

    We are a professional services firm and water withdrawal is not material.

    Percentage of water withdrawn in regions with high or extremely high water stress (%)

    We are a professional services firm and water withdrawal is not material.

    Water consumption (volume of water in megaliters):

    Mega-liters

    Unknown

    Not applicable (Please provide additional information)

    Total

    We are a professional services firm and water consumption is not material.

    Groundwater:

    We are a professional services firm and water consumption is not material.

    Surface water:

    We are a professional services firm and water consumption is not material.

    Rainwater:

    We are a professional services firm and water consumption is not material.

    Wastewater:

    We are a professional services firm and water consumption is not material.

    Percentage of water consumed in regions with high or extremely high water stress (%)

    We are a professional services firm and water consumption is not material.

    13. Please provide details about the company’s water intensity of products in regions with high or extremely high water stress.

    Water intensity of products (cubic meter/$):

    We are a professional services firm and water intensity is not material.

    Sector-specific: Air pollution

    17. Where applicable, please report the company's emissions of the following pollutants during the reporting period.

    Emissions (tCO2e)

    Unknown

    Not applicable (Please provide additional information)

    NOx

    We are a professional services firm and emissions are not material

    SOx

    We are a professional services firm and emissions are not material

    Volatile Organic Compounds (VOC)

    We are a professional services firm and emissions are not material

    Hazardous air pollutants (HAP)

    We are a professional services firm and emissions are not material

    Particulate matter (PM10)

    We are a professional services firm and emissions are not material

    Persistent organic pollutants (POP)

    We are a professional services firm and emissions are not material

    Other (please specify in text box)

    We are a professional services firm and emissions are not material

    Sector-specific: Waste

    18. Please report the company's total weight of waste generated in metric tonnes during the reporting period.

    Waste Generated (t)

    Optional comment
    We are a professional service company and the waste generated is almost negligible.

    19. Please report the percentage of the company's waste that was hazardous waste (i.e., hazardous waste ratio) during the reporting period.

    Hazardous Waste Ratio (%)

    We are a professional service company and there is no hazardous waste

    20. Please report the company's estimated metric tonnes of single-use plastic consumed wherever material along the value chain during the reporting period.

    Single-use plastics (tonnes)

    We are a professional service company and do not use plastic along our value chain

    Overall Environment

    21. Briefly describe practical actions the company has taken during the reporting period and/or plans to take to implement the environment principles, including any challenges faced and actions taken towards prevention and/or remediation.

    Becoming a sustainable company is a major part of our corporate strategy. In October 2020, an international team of internal sustainability experts embarked on a project aiming to improve sustainability at Roland Berger by developing a holistic strategy, with close involvement of the entire organization. The project team carried out an in-depth analysis of the sustainability status quo to identify best practices and existing initiatives. At the core of our sustainability strategy is the ESG framework. This widely accepted framework, which we have customized for our specific requirements at Roland Berger, is powered by an integral understanding of sustainability along the dimensions of Environment, Social and (Corporate) Governance. By assessing the status quo in each of these dimensions, evaluating competitors and incorporating the feedback from an employee survey, six focus areas were identified that will serve as pillars of our sustainability strategy. All pillars build on and will further develop initiatives that already exist at our firm. The focus is on the first pillar: Reducing our carbon footprint. Our firm has committed to making Roland Berger net zero by 2028 and carbon negative beyond 2028. We are currently studying the latest net-zero guidance to develop a road map to achieve these targets. For now, reducing our overall environmental footprint will rest on two key activities: 1) actively reducing our greenhouse gas (GHG) emissions along the entire value chain and 2) offsetting our emissions by purchasing carbon credits. In 2020, we conducted our first GHG footprint exercise for RB's 2019 emissions and fully offset our 2019 emissions with carbon credits. All the carbon credits are generated by projects accredited by independent accreditors such as Gold Standard and Verified Carbon Standard (VCS). In recognition of our efforts, we were awarded the "Climate Neutral" label by South Pole in December 2020 – our first milestone. We have made conducting our GHG footprint and offsetting our emissions an annual exercise and at the time of writing, we are conducting our GHG footprint exercise for our 2021 emissions. Going forward, we are looking into reporting our emissions to the Carbon Disclosure Project (CDP). To be transparent about our commitment and progress, we have also submitted our emission reduction targets to the Science Based Target initiative (SBTi). Our targets cover all three emission scopes: • Reduce absolute scope 1 and 2 GHG emissions by 60% by 2028 from a 2019 base year • Increase sourcing of renewable electricity from 24% in 2019 to 100% by 2028 (Scope 2) • Reduce scope 3 GHG emissions from business travel by 40% per full-time equivalent by 2028 from a 2019 base year In July 2021, the SBTi's Target Validation Team approved these targets and classified our scope 1 and 2 target ambition as being in line with a 1.5°C trajectory. To achieve our Science Based Targets, we have begun the following high-level initiatives: Scope 1: Reviewing our company car policies in relevant offices with the goal of encouraging the switch to electric vehicles and promoting alternative mobility options. Scope 2: Switching to renewable energy in all RB office locations where possible. For offices we are unable to switch, we will study the possibility of purchasing local Renewable Energy Certificates (RECs) closer to our 2028 target date. Scope 3: Setting up an internal team to review our business travel policies globally, with a view to reducing our travel activities through a mix of guidelines, incentives and leveraging of digital tools. It will ultimately be the responsibility of the individual offices to implement these three initiatives so that they are best suited to local circumstances. To this end, we have nominated teams of colleagues in each office (Sustainability Ambassadors) who will implement these initiatives based on guidelines provided by the Group. Our Sustainability Ambassadors are also encouraged to implement other local initiatives (e.g. reduce waste). We are developing more initiatives in the upcoming months to get closer to our goal as fast as possible.
  • Anti-corruption

    Commitment

    1. Does the company have an anti-corruption compliance programme?

    Compulsory online training for all employees (last updated in 2021)

    2. Does your company have policies and recommendations for employees on how to act in case of doubt and/or in situations that may represent a conflict of interest, e.g. with regard to gifts and hospitality, donations, sponsorship, or interactions with public officials?

    Prevention

    3. Who receives training on anti-corruption and integrity?

    3.1. How often is such training provided?

    One time only

    Every year

    Every two or more years

    We do not collect this data

    All employees

    Select employees

    Contractors

    Direct suppliers of the organization

    Other – such as partners, clients, etc.

    Indirect suppliers of the organization

    Optional comment
    Updated approx. every two years - refresher training is planned

    4. Does the company monitor its anti-corruption compliance programme?

    Response and Reporting

    5. Please report the company's total number and nature of incidents of corruption during the reporting year.

    Number of incident(s)

    Unknown

    Choose to not disclose

    Confirmed during the current year, but related to previous years

    We consider this a confidential information

    Confirmed during the current year, and related to this year

    We consider this a confidential information

    6. Within the reporting period, what measures has the company taken to address suspected incidents of corruption independently or in response to a dispute or investigation by a government regulator?

    7. Does your company engage in Collective Action against corruption?

    8. Briefly describe practical actions the company has taken during the reporting period and/or plans to take to implement the anti-corruption principle, including any challenges faced and actions taken towards prevention and/or remediation.

    We have taken several practical actions - some of them are described in the following: 1) To prevent abuse, all payments to freelancers or senior advisors are made via bank transfer, without exception. Furthermore, contracts for all Roland Berger freelancers and senior advisors have been standardized and their payment is controlled using a specific tool, a tool for avoiding disproportionate remuneration. Contracts need sign-off by a different entity and four eye principle is ensured in the process. During our annual audit, the contracts for senior advisors and all related payments are subject to strict scrutiny. Contracts involving special elements or discounts, need approval by global management. 2) We have implemented an anti-corruption and anti-bribery policy as a separate supplement to our Code of Conduct, underlining the importance of this issue. The policy covers topics such as bribes and kickbacks, facilitation payments, gifts, hospitality and expenses, charitable donations, business relationships (freelancers, subcontractors, senior advisors, agents, joint venture partners) and accounts and controls. We regularly update our Compliance Portal and have improved its structure for better clarity and transparency in the context of the roll-out of our new intranet. We regularly communicate updates to our employees. 3) Within our KYC check one element is a “bad press” screening. Through the Company’s compliance training and reporting lines including an external whistleblower tool, the Company is making sure that potentially relevant topics can be addressed from internal and external sources and are managed in an appropriate and diligent manner.