– – confirmation. will receive You – of the plant. each tour for available number of places are only a limited Please note: Dates _____ person(s). I will be accompanied by on sustainability. of the Munich plant, focusing part in a guided tour take to I would like Reply about 2.5 hours. lasts The guided tour below. on one of the dates sustainability, on of the Munich plant, focusing part in a guided tour take to invited cordially are You Invitation Munich. Meeting point for all guided tours: “Werkstor 1” of the “Werkstor all guided tours: Meeting point for Sustainable Value Report 2005/2006 TuesdayFriday 02.05.2006, at 2:00 p.m. MondayThursday 21. 04.2006, a.m. at 10:00 20.03.2006,Wednesday at 9:30 a.m. 23.02.2006, p.m. 18. at 1:00 01.2006, at 9:00 a.m. (please tick your choice): (please tick your Contacts Taking Basis of responsibility. reporting Your BMW Group contacts The BMW Group’s Sustainable Value Report 2005/2006 focuses on the current contents of the Dr. Raimund Medrisch Company’s commitment in the economic, environmental and social fields of responsibility. Corporate Communications/Sustainability Detailed information on the BMW Group’s understanding of sustainability, the individual fields of Telephone + 49 89-382-2 66 89 responsibility, as well as projects and publications on the subject of responsibility are available Fax + 49 89-382-2 44 18 on the Internet at: E-mail [email protected] www.bmwgroup.com/responsibility Verena Schuler BMW Global Reporting Initiative. The BMW Group has prepared the report in accordance with the Corporate Communications/Sustainability 2002 Sustainability Reporting Guidelines issued by the Global Reporting Initiative (GRI). Informa- Telephone + 49 89-382-4 11 25 plant in Dostlerstrasse, tion on and references to the GRI elements of the report and indicators can be found at: Fax + 49 89-382-2 44 18 www.bmwgroup.com/gri E-mail [email protected] Konstanze Carreras Sustainability objectives. The BMW Group’s continued and new sustainability objectives are Public Relations/Society reported exclusively on the Internet at: Telephone + 49 89-382-5 28 94 www.bmwgroup.com/sustainabilityobjectives Fax + 49 89-382-2 06 97 E-mail [email protected] Corporate 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 the Michael Blabst Internet under Investor Relations at: Technology Communications www.bmwgroup.com/ir Telephone + 49 89-382-2 46 97 Fax + 49 89-382-2 39 27 Invitation to dialogue. We would like to know what you think of this report and the BMW Group’s E-mail [email protected] commitment. Please send us your questions, comments and suggestions by e-mail to: Detailed information is available on the following: is available Detailed information www.bmwgroup.com/responsibility Other publications Further information and publications are available at available and publications are information Further [email protected] Environmentally compatible vehicles Environmentally I am interested in receiving your next Sustainable Value Report. Value Sustainable next your in receiving I am interested ConnectedDrive Mobility materials raw Renewable use of water Sustained BMW Recycling Environmental declaration of the locations declaration Environmental Annual Report society A commitment to Social responsibility. It can be done.” 2002, “Sustainability. Summit in Johannesburg on the World Brochure We look forward to hearing from you. Some of the ideas that are exchanged in this dialogue can be read on the Internet at: hydrogen drive hydrogen www.bmwgroup.com/responsibility Published by Bayerische Motoren Werke “We at “We policy human resources Long-term leadership model of the BMW Flexible working hours at the Flexible Women’s and family policy and family Women’s Parking, an aspect of mobility Parking, Aktiengesellschaft 80788 Munich Rolls-Royce Motor Cars Limited Group Germany BMW Telephone +49 89-382-0 ” – the associate and ” – the associate As of >oder neue Übersetzung “In”< BMW Group on the Internet August 2005 2005/2006 Report Value Sustainable www.bmwgroup.com BMW The Sustainable Value Report is also available BMW Group brands on the Internet in German, Italian, Chinese and Japanese. Group Group www.bmw.com www.mini.com The next Sustainable Value Report www.rolls-roycemotorcars.com will be published in 2007. BMW Please affix here stamp BMW Group in figures BMW Group locations Headquarters München Werk BMW Group Revenues BMW Group Capital expenditure Economic 2000 2001 2002 2003 2004 in euro billion in euro million Research and Development BMW Group Research and Reply BMW Vehicle production Innovation Centre (FIZ), Munich and Public Relations Communications Employee 80788 Munich Germany BMW units 834,519 904,335 930,221 944,072 1,059,978 BMW Group Forschung und 50 44.3 5,000 42.4 4,245 4,347 Technik, Munich 45 41.5 4,500 4,042 MINI units – 42,395 160,037 174,366 189,492 37.2 38.5 BMW Group Car IT, Munich 40 4,000 3,516 Rolls-Royce units – – – 502 875 BMW Group Designworks, 35 3,500 Automobiles, total1] units 1,026,755 946,730 1,090,258 1,118,940 1,250,345 Newbury Park, USA 2,781 30 3,000 Motorcycles2] units 74,397 90,478 93,010 89,745 93,836 BMW Motoren Steyr, Austria 25 2,500 Deliveries to customers Produktion 20 2,000 Berlin plant BMW units 822,181 880,677 913,225 928,151 1,023,583 Dingolfing plant 15 1,500 MINI units – 24,980 144,119 176,465 184,357 Eisenach plant 00 01 02* 03 04 00 01 02 03 04 Goodwood plant, GB (headquarters Rolls-Royce units – – – 300 792 * reclassified after harmonisation of internal and external reporting systems of Rolls-Royce Motor Cars Limited) Automobiles, total1] units 1,011,874 905,657 1,057,344 1,104,916 1,208,732 Hams Hall plant, GB Motorcycles3] units 74,614 84,713 92,599 92,962 92,266 Landshut plant Leipzig plant Revenues euro million 37,226 38,463 42,4114] 41,525 44,335 BMW Group Deliveries of automobiles* BMW Group Profit before taxes München plant in thousand in euro million Capital expenditure euro million 2,781 3,516 4,042 4,245 4,347 Oxford plant, GB Cash flow euro million 3,779 4,202 4,374 4,490 5,167 Regensburg plant (including Wackersdorf) Profit before taxes euro million 2,032 3,242 3,297 3,205 3,554 Rosslyn plant, Südafrika 1,300 1,208.7 4,000 3,554 Net profit euro million 1,209 1,866 2,020 1,947 2,222 BMW Brilliance Automotive Ltd., 3,242 3,297 3,205 1,200 1,104.9 3,500 Shenyang, China (joint venture with 1,057.3 1] including Rover Cars until 9 May 2000 and Land Rover until 30 June 2000 2] excluding C1, total production of the C1 to 2002: 33,489 units 3] excluding C1, sales volume of the C1 1,100 3,000 Brilliance China Automotive Holdings) to 2003: 32,859 units 4] reclassified after harmonisation of internal and external reporting systems Sender Surname name First Position/Company no. Street, town Postcode, E-mail 1,000 905.7 2,500 2,032 Spartanburg plant, USA Steyr plant, Austria 900 822.2 2,000 Swindon plant, GB 800 1,500 Social 2000 2001 2002 2003 2004 TRITEC Motors Ltda., Curitiba, Brazil 700 1,000 (joint venture with DaimlerChrysler) 5 6] 600 500 Workforce at end of year ] 93,624 97,275 101,395 104,342 105,972 Contract production 00 01 02 03 04 00 01 02 03 04 thereof = > davon : Übersetzung fehlt < Magna Steyr Fahrzeugtechnik, Austria * adjusted for Rover/Land Rover in Germany 68,905 72,863 76,143 78,569 80,005 Assembly plants CKD production Cairo, Egypt outside Germany 24,719 24,412 25,252 25,773 25,967 CKD production Jakarta, Indonesia BMW Group employees according to segment CKD production Kaliningrad, Russia Please affix here stamp Automobiles 81,913 89,292 93,216 95,913 99,043 CKD production Kuala Lumpur, Malaysia CKD production Rayong, Thailand Motorcycles 2,397 2,699 2,847 2,954 2,918 Sales subsidiary markets Financial Services 1,671 1,973 2,196 2,476 2,841 Argentina Other 7,6437] 3,311 3,136 2,999 1,170 Australia Number of trainees 3,698 3,829 4,199 4,306 4,464 Austria Belgium 8] Years of service in Company years 14.2 14.1 14.0 14.2 14.1 Brazil 5] figures exclude suspended contracts of employment, employees in the work and non-work phases of pre-retirement part-time arrangements and low-income earners Canada Denmark 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, Group Hams Hall and other UK companies 8] refers to BMW AG Finland France Reply BMW Germany Communications Corporate Sustainability 80788 Munich Germany Environmental9] 2000 2001 2002 2003 2004 Great Britain Greece Plant Environmental Certifying Date Authority Hungary Energy consumption, total MWh 2,636,565 2,788,126 3,503,102 3,295,277 3,672,212 certification system Certification review * Indonesia Energy consumption, per unit produced MWh/unit 3.16 3.08 3.2110] 2.94 2.94 Berlin, Germany EMAS/ISO 14001 Gerling Cert 5/1997 2006 Ireland Italy Process water input for production, total m3 2,481,127 2,277,757 2,293,257 2,105,625 2,469,001 Munich, Germany EMAS/ISO 14001 TÜV 3/1997 2006 Dingolfing, Germany EMAS/ISO 14001 TÜV 5/1999 2007 Japan Process wastewater for production, total m3 882,286 971,938 998,917 1,101,988 1,041,526 Malaysia Steyr, Austria EMAS/ISO 14001 TÜV 1/1998 2006 Malta Process wastewater for production, per unit produced11] m3/unit 1.06 1.07 0.92 0.98 0.83 Rosslyn, South Africa ISO 14001/ BS 8800 TÜV SA 11/1999 2005 Mexico 12] Regensburg, Germany EMAS/ISO 14001 TÜV 9/1997 2005 Carbon dioxide (CO2), total