Impact for a better World
Real Estate Update – SQM and related metrics
2020
Journey started
Started tracking our footprint and metrics – with Sqm, Cost in % of Billings and Sqm/CLST
Avg. CLST
519
Sqm
63.0K
Sqm/CLST
121
2021
Continued Focus
With the pandemic, we continued our discussions with the OLs and encouraged for hybrid model
Avg. CLST
525
Sqm
60.3K
Sqm/CLST
115
2022
Results and ​ Future
Started to see awareness amongst the OLs for flexible and innovative space
Avg. CLST
541
Sqm
60.6K
Sqm/CLST
115
Reduced Sqm/CLST by
4.8%
from 121 to 115 since 2020
Reduced footprint by
3.8%
in sqm compared to 2020
Office rent + Depreciation down from 7.0% in 2020 to
5.2%
in 2022
Please note – The sqm is excluding Holding, Accounting Office, KCI and KCB
ESG Update 2022
We initially started to consolidate the information from offices, and we observe some interesting numbers and facts
Green Buildings
51% of our offices are green buildings​ with BREEAM, LEED, etc. certifications
30.5K Sqm ​ i.e., 28 offices have green buildings
Green Energy
32% of our offices use green energy​ in the form of renewable energy etc.
19.0K Sqm i.e., 17 offices have green energy
*Please note – we are missing information from 17 offices
Footprint across regions
Americas
Sqm 2022
Avg. CLST
Sqm/CLST 2022
21.5K
180
119
EMEA
Sqm 2022
Avg. CLST
Sqm/CLST 2022
27.9K
250
112
APAC
Sqm 2022
Avg. CLST
Sqm/CLST 2022
9.9K
99
100
Firm Total
Sqm 2022
Avg. CLST
Sqm/CLST 2022
59.3K
525
113
Region
Sqm 2022
Avg. CLST
Sqm/CLST 2022
Americas
21.5K
180
119
APAC
9.9K
99
100
EMEA
27.9K
250
112
Firm
59.3K
525
113
Travel costs
YTD February
Travel expenses (excluding Partner meetings)
In % of FY 2019
10.0
9.0
8.0
7.0
6.0
5.0
4.0
3.0
2.0
1.0
-
100%
0.3
3.6
4.2
79%
0.4
2.5
3.5
14%
0.3
0.9
43%
0.6
2.8
49%
0.7
3.2
75%
0.2
2.7
3.1
2019
$8.1M
2020
$6.4M
2021
$1.2M
2022
$3.5M
2022 BUD
$4.0M
@75% of 2019
~$6.1M
Non-billable travel expense
Candidate travel expense
Internal Training travel expense
Total Travel Expense
Number of Flights and Flight costs
YTD February
@ constant fixed rates
FY2019
(full year)
FY2021
(full year)
FY2022
(YTD Feb)
Number of flights
18,900
1,973
1,257
Costs in M CHF
18.0
1.0
0.9
Avg costs per flight in CHF
950
507
730
% directly billed to clients*
46%
47%
52%
Flights Domestic/ International and Mileage
YTD February
