PulteGroup, Inc. – Sustainability Disclosure Topics & Accounting Metrics

Table 1. Sustainability Disclosure Topics & Accounting Metrics

LAND USE & ECOLOGICAL IMPACTS

Accounting Metric
Category
Unit of Measure
Code
2020
Number of lots delivered on redevelopment sites Quantitative Number IF-HB-160a.1 3,785
Number of homes delivered on redevelopment sites Quantitative Number IF-HB-160a.1 2,448
Number of lots delivered in regions with High or Extremely High Baseline Water Stress Quantitative Number IF-HB-160a.2 10,535
Number of homes delivered in regions with High or Extremely High Baseline Water Stress Quantitative Number IF-HB-160a.2 2,531
Total amount of monetary losses as a result of legal proceedings associated with environmental regulations Quantitative Reporting currency IF-HB-160a.3 0

WORKFORCE HEALTH & SAFETY

Accounting Metric
Category
Unit of Measure
Code
2020
Total recordable incident rate (TRIR) and for direct employees Quantitative Rate IF-HB-320a.1 1.07
Total recordable incident rate (TRIR) for contract employees Quantitative Rate IF-HB-320a.1 0
Total fatality rate for direct employees Quantitative Rate IF-HB-320a.1 0
Total fatality rate for contract employees Quantitative Rate IF-HB-320a.1 0

DESIGN FOR RESOURCE EFFICIENCY

Accounting Metric
Category
Unit of Measure
Code
2020
(1) Number of homes that obtained a certified HERS® Index Score and (2) average score Quantitative Number, Index Score IF-HB-410a.1 7,096
61
Percentage of installed water fixtures certified to WaterSense® specifications Quantitative Percentage (%) IF-HB-410a.2 98% [1]
Number of homes delivered certified to a third-party multi-attribute green building standard Quantitative Number IF-HB-410a.3 3,640

COMMUNITY IMPACTS OF NEW DEVELOPMENTS

Accounting Metric
Category
Unit of Measure
Code
2020
Number of lots delivered in infill sites Quantitative Number IF-HB-410b.2 4,832
Number of homes delivered in infill sites Quantitative Number IF-HB-410b.2 2,706
(1) Number of homes delivered in compact developments and (2) average density Quantitative Number IF-HB-410b.3 1,804
6.94

CLIMATE CHANGE ADAPTATION

Accounting Metric
Category
Unit of Measure
Code
2020
Number of lots located in 100-year flood zones Quantitative Number IF-HB-420a.1 1,5901

Table 2. Activity Metrics

Activity Metric
Category
Unit of Measure
Code
2020
Number of controlled lots Quantitative Number IF-HB-000.A 180,352
Number of homes delivered Quantitative Number IF-HB-000.B 24,624
Number of active selling communities [2] Quantitative Number IF-HB-000.C 874

[1] Estimated amount.  Our base house models include water fixtures that meet WaterSense® and California Energy Commission specifications.  A limited number of custom fixtures (e.g. pot-filler faucets and enhanced showerheads) sold outside of California may not meet WaterSense® specifications.

[2] Reflects the average number of active communities during 2020.