Climate Change Data

Environmental Metrics

ESG Focus Areas

• Workplace Safety
• Employee Health and Wellness
• Employee Development
• Product Safety and Quality
• Energy Efficiency
• Waste Minimization and Recycling
• Emissions Reduction
• Community Engagement
• Ethics and Compliance
• Human Rights
• Conflict Minerals
• Human Trafficking

Environmental Achievements

• 10% reduction in natural gas usage at Columbia, Missouri facility
• 115,000 kilowatt hours saved annually at Columbia, Missouri facility through LED lighting
• $4,000 annual energy savings from air leak repair at Columbia, Missouri facility
• 71.94% waste diversion rate at Columbia, Missouri facility, diverting 100.32 tons of material from landfills
• Elimination of air quality permit at Columbia, Missouri facility due to switch to water-based paints
• 44 million gallons of water saved at Fort Wayne, Indiana facility
• Clean Industry Certification obtained at Chihuahua and two Querétaro, Mexico sites
• Silver recipient of 3RCertified at Oakville, Ontario, Canada location
• Implementation of water treatment process in Gravataí, Brazil, contributing to the recovery of the Gravatai River

Social Achievements

• Achieved 10 million working hours without a lost-time incident at Chakan, India facility
• Received the 2017 Shrestha Suraksha Puraskar safety award in India
• Named one of the Healthiest Companies in America by Interactive Health
• Recognized as one of the Best Companies for Disabled Workers in Brazil
• Launched a social inclusion project in Gravataí, Brazil, training students with disabilities
• Received the Manufacturing Safety Excellence Award from Rockwell Automation
• Hosted children on a facility tour for a lesson in workplace safety in Pamplona, Spain
• Supported women empowerment, community healthcare, and infrastructure development in Pune and Chennai, India
• Donated laptops and books to remote rural schools in Chongqing, China

Governance Achievements

• Implemented a robust ethics and compliance program
• Established a global Ethics and Compliance Helpline
• Provided ethics and compliance training programs for all salaried employees
• Maintained policies and procedures to prohibit human trafficking and the use of conflict minerals

Climate Goals & Targets

Environmental Challenges

• Meeting evolving emissions regulations
• Reducing energy losses in drivelines
• Minimizing environmental impact of manufacturing processes
• Maintaining workplace safety across global operations

Mitigation Strategies

• Developed ultra-efficient AdvanTEK® axle system
• Implemented an Environmental Management System (EMS)
• Focused workshops to map manufacturing processes and assess environmental impacts
• Required all manufacturing facilities to achieve ISO 45001 certification or equivalent
• Periodic safety assessments and corrective actions

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Not disclosed

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: Null

Certifications: ISO 14001, ISO 45001, IATF 16949, ISO 9001

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• AdvanTEK® axle system
• Spicer® Smart Suite™ intelligent load monitoring system
• Spicer® optimized tire pressure management system
• Spicer® SmartConnect™ disconnecting AWD technology
• Thermal management systems for hybrid and electric vehicles
• Bi-polar plates for fuel cell vehicles
• Nextrusion™ hollow shaft technologies
• Air-oil separation technologies

Awards & Recognition

• Green Pillar Award from Ford Motor Company
• Mayor’s Climate Protection Award for Best Innovative Practices
• Shrestha Suraksha Puraskar safety award (India)

Environmental Metrics

ESG Focus Areas

• Environment
• Social
• Governance

Environmental Achievements

• Added solar power generation to Toledo axle assembly operation, reducing CO2 emissions by more than 3,000 tons annually (equivalent to removing 465 cars from roadways)
• Reduced water usage in the painting process at Cardanes, Mexico, by half since 2018
• Saved nearly 2.5 million kWh of electricity at Cardanes, Mexico, since 2018
• Eliminated more than 4,400 tons of residue at Cardanes, Mexico, between 2013 and 2018
• 100% rubber recycling initiative at Gravatai facility

Social Achievements

• Achieved 90 points on the Human Rights Campaign (HRC) U.S. Corporate Equality Index, up significantly from the previous year
• Expanded Board of Directors to one-third women
• Established a Dana Alumni Business Resource Group
• Completed over 438,902 training hours globally, including work in safety, cybersecurity, business conduct and ethics, and inclusion
• Invested $1 million in Owens Community College’s Advanced Manufacturing Training Center
• Donated to various charities and community initiatives

Governance Achievements

• Created a Sustainability Council and named its first head of global sustainability
• Amended the Dana Board of Directors Nominating and Corporate Governance Committee charter to include oversight of sustainability and social responsibility efforts

Climate Goals & Targets

Environmental Challenges

• Reducing greenhouse gas emissions from purchased electricity
• Addressing water scarcity
• Managing hazardous waste disposal

Mitigation Strategies

• Investigating and procuring renewable energy
• Implementing water conservation strategies
• Ensuring proper hazardous waste disposal and compliance with regulations

Supply Chain Management

Supplier Audits: 1,842 CSR scorecards completed

Responsible Procurement

• CSR scorecard for suppliers, focusing on Corporate Social Responsibility (CSR), safety, environmental goals, human rights, and conflict minerals

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Development of energy-efficient products and renewable energy sources

Reporting Standards

Frameworks Used: GRI

Certifications: ISO 14001, ISO 45001

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Spicer Electrified e-Powertrain system, metallic bipolar plates for fuel cells, Rhombus TireAnalytics technology

Awards & Recognition

• General Motors Supplier of the Year, FCA Supplier of the Year, Governor’s Safety and Health Award (Henderson, KY), Renovación del sello azul and Premio azul awards (Pamplona, Spain), Benchmarking Brazil award (Gravatai facility), ECO Award from AmCham Brazil

Environmental Metrics

ESG Focus Areas

• Climate Change
• Diversity & Inclusion
• Governance
• Occupational Health and Safety
• Supply Chain Sustainability

Environmental Achievements

• Reduced global GHG emissions by 11% in 2021
• Commitment to reduce global Scope 1 and 2 GHG emissions by more than 50% by 2030
• 90% of U.S. electricity demand to be addressed by wind project
• Expanded use of solar arrays at multiple facilities
• Various energy efficiency projects reducing GHG emissions, waste, and water consumption across multiple facilities (detailed in report)
• Jodalli, India facility secured 88% of electricity consumed from solar energy
• Campinas and Jundiaí, Brazil facilities implemented a waste composting project
• Querétaro, Mexico plant optimized gas consumption from heat treatment furnaces, reducing GHG emissions by 600 metric tons

Social Achievements

• 91-position increase on the Drucker Institute’s List of America’s Best Managed Companies 2021
• Named among America’s Most Responsible Companies by Newsweek for three consecutive years
• Launched Women Apprentices in Operations Program in Brazil
• Over 1 million hours without a lost-time incident in North & South America and Europe, Africa, and Asia in 2021
• Employees completed more than 23,000 safety training programs
• Various community investment initiatives across multiple locations (detailed in report)
• Dana Care Foundation supported vulnerable communities in India
• Partnership with Owens Community College to advance vocational education

Governance Achievements

• Established a Technology and Sustainability Committee on the Board of Directors
• Refreshed Supplier Code of Business Conduct
• Maintained a global Ethics and Compliance Helpline

Climate Goals & Targets

Environmental Challenges

• Supply chain disruptions due to the global pandemic
• Climate change impacts on operations
• Maintaining a safe and healthy work environment during the pandemic

Mitigation Strategies

• Enhanced pandemic-related protocols
• Implemented various energy efficiency and waste reduction initiatives
• Provided Covid testing and vaccine clinics
• Adjusted protocols to ensure safe work environments
• Developed alternative sourcing strategies
• Closely benchmarked and monitored supplier base to improve sustainability performance

Supply Chain Management

Responsible Procurement

• Supplier Standards of Business Conduct
• ESG rating of suppliers
• Detailed evaluation process analyzing key considerations such as quality, total cost of ownership, ESG, inclusion and diversity, and risk mitigation

Climate-Related Risks & Opportunities

Opportunities

• Development of energy-efficient products and e-Propulsion systems

Reporting Standards

Frameworks Used: GRI, SASB, TCFD

Certifications: ISO 14001, ISO 45001, LEED

UN Sustainable Development Goals

• SDG 3
• SDG 4
• SDG 5
• SDG 6
• SDG 7
• SDG 8
• SDG 9
• SDG 10
• SDG 12
• SDG 13
• SDG 14
• SDG 15
• SDG 16
• SDG 17

The report details how various initiatives contribute to these goals.

Sustainable Products & Innovation

• Electric motors and inverters
• Electric vehicle systems
• e-Powertrain systems
• Battery cooling systems
• Metallic bipolar plates for fuel-cell stacks

Awards & Recognition

• S&P Global 2022 Sustainability Yearbook Member Award
• ATZ/MTZ Group and Roland Berger Sustainability Award in Automotive
• Automotive News PACE Awards (five times)
• FCH Award
• Automotive Innovation Technology Award
• Outstanding Power Electronics Solution Provider Award
• Greentech Award for Environmental Protection (Noida, India)
• White Flag Green Star Award (Ladkrabang, Thailand)
• Excellent Practices Establishment in Labor Relations and Welfare National Level Award (Ladkrabang, Thailand)
• Green Industry Level 4 Award (Ladkrabang, Thailand)
• CSR-DIW AWARD 2021 (Ladkrabang, Thailand)
• GM Supplier Quality Excellence Awards (2020)
• Daimler’s Masters of Quality Supplier Award (Querétaro, Mexico)
• Gasgoo Best Supplier Award (China)
• General Motors Overdrive Award
• John Deere AE Partner Level recognition (Kolhapur, India)

Environmental Metrics

ESG Focus Areas

• Climate Change
• Diversity, Equity, and Inclusion
• Occupational Health and Safety
• Ethical Business Practices
• Supply Chain Sustainability

Environmental Achievements

• Reduced Scope 1 and 2 GHG emissions; plans to achieve more than 75 percent decrease by 2030
• US wind facility generating approximately 300,000 megawatt hours of renewable electricity annually, offsetting 100 percent of Dana’s emissions from purchased electricity in the United States and Canada
• Renewable power purchase agreement with Enel Green Power for a solar project in Spain (commencing January 2025), offsetting 100 percent of Dana’s emissions from purchased electricity in Europe
• 100% of Dana’s major manufacturing sites are ISO 14001 certified
• Global energy efficiency savings (2019-2022)
• Greenhouse gas emissions reduction of 8 percent at Gravataí, Brazil facility

Social Achievements

• Named among “America’s Most Responsible Companies” by Newsweek for four consecutive years
• Recognized as one of the “2023 World’s Most Ethical Companies ®” by Ethisphere
• Recognized as one of “America’s Greatest Workplaces for Diversity 2023” by Newsweek
• Named a “Top Employer 2023” in 12 countries by the Top Employers Institute
• Dana Safety Certified training program completion of more than 45,000 safety training programs
• 100 percent of manufacturing sites achieved ISO 45001:2018 certification
• Women Apprentices in Operations Program in Brazil
• Various community engagement initiatives globally

Governance Achievements

• Established a Technology and Sustainability Committee
• Maintains a global Ethics and Compliance Helpline
• Robust internal audit program focused on business conduct

Climate Goals & Targets

Environmental Challenges

• Reducing Scope 3 GHG emissions
• Maintaining high safety standards across global operations
• Ensuring ethical business practices across a global supply chain

Mitigation Strategies

• Closely benchmarking and monitoring supplier base to improve sustainability performance across the supply chain
• Regularly scoring suppliers based on ESG rating
• Robust ethics and compliance programs, including training and a helpline
• ISO 45001:2018 certification for all major manufacturing facilities

Supply Chain Management

Responsible Procurement

• Supplier Standards of Business Conduct
• ESG rating of suppliers
• Supplier Code of Business Conduct

Climate-Related Risks & Opportunities

Opportunities

• Development of energy-efficient products and e-Propulsion systems

Reporting Standards

Frameworks Used: GRI, SASB, TCFD, UN SDGs

Certifications: ISO 14001, ISO 45001, I-REC (Brazil)

UN Sustainable Development Goals

• SDG 7
• SDG 8
• SDG 9
• SDG 10
• SDG 12
• SDG 13
• SDG 14
• SDG 15
• SDG 16
• SDG 17

The report details how various initiatives contribute to these goals.

Sustainable Products & Innovation

• e-Propulsion systems
• Electric motors
• Inverters
• Battery cooling systems
• Metallic bipolar plates for fuel cell applications

Awards & Recognition

• Newsweek’s “America’s Most Responsible Companies”
• Ethisphere’s “World’s Most Ethical Companies®”
• Newsweek’s “America’s Greatest Workplaces for Diversity 2023”
• Top Employer 2023 in 12 countries
• Automotive News PACE Award

Environmental Metrics

ESG Focus Areas

• Climate Action
• Safety
• Diversity, Equity, and Inclusion
• People Development
• Supply Chain Sustainability
• Ethical Business Practices
• Community Engagement

Environmental Achievements

• Reduced Scope 1 and 2 GHG emissions; plans to achieve more than 75% decrease by 2030.
• US wind facility generated 324,637 MWh of renewable electricity, offsetting 99.8% of Scope 2 emissions in the US and Canada.
• Planned European solar facility to supply ~240,000 MWh/year of renewable energy from 2025, targeting 100% offset of Scope 2 emissions in Europe.
• 100% of Dana’s major manufacturing sites are ISO 14001:2015 certified.

Social Achievements

• Named a ‘World’s Most Ethical Company 2024’ by Ethisphere.
• Named one of ‘America’s Most Responsible Companies 2024’ by Newsweek for the fifth consecutive year.
• Named ‘Top Employer 2024’ in 16 countries.
• Launched Women Apprentices in Operations Program in Brazil.
• More than 52,000 safety training programs completed in 2023.
• Multiple customer awards received.

Governance Achievements

• Established a Technology and Sustainability Committee.
• Robust internal audit program focused on business conduct.
• Global Ethics and Compliance Helpline logged 201 cases in 2023.

Climate Goals & Targets

Environmental Challenges

• Reducing Scope 3 GHG emissions
• Managing climate-related risks across the supply chain
• Maintaining high safety standards across global operations

Mitigation Strategies

• Incorporating ESG data into global supplier sourcing strategies.
• Collecting supplier GHG emissions data, reduction plans, and product lifecycle reviews.
• Developing sustainable alternatives through global commodity strategies.
• Implementing ISO 45001:2018 occupational health and safety management system.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Incorporating ESG data into supplier scorecard
• Global clean energy sourcing agreements
• Supplier Code of Business Conduct

Climate-Related Risks & Opportunities

Physical Risks

• Climate events impacting communities and operations

Transition Risks

• Regulatory changes, market shifts towards clean energy

Opportunities

• Development of clean energy technologies and products

Reporting Standards

Frameworks Used: GRI, SASB, TCFD, UN SDGs

Certifications: ISO 14001:2015, ISO 45001:2018

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Multiple SDGs addressed throughout the report

Report details how initiatives contribute to various UN SDGs.

Sustainable Products & Innovation

• e-Propulsion systems, electrodynamic products, thermal management technologies, metallic bipolar plates for fuel cells

Awards & Recognition

• World’s Most Ethical Company 2024
• America’s Most Responsible Companies 2024
• Top Employer 2024 (16 countries)
• Nine Automotive News PACE Awards