Environmental, Social and Governance Report 2018/19
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Air Emissions: Nitrogen Oxides (Total) | Tonnes | 115.7 | 115.2 | 30 |
| Air Emissions: Particles (Total) | Tonnes | 38.22 | 28.22 | 30 |
| Air Emissions: Sulfur Oxide (Total) | Tonnes | 14.51 | 12.22 | 30 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2017/2018 | 2018/19 | 2018/2019 | Report Pages |
|---|---|---|---|---|---|---|
| Business Emission Intensity for Manufacture of Casting | 755.98 | 796.36 | 18 | |||
| Business Emission Intensity for Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre | 3.18 | 3.62 | 18 | |||
| Business Total Emission for Manufacture of Casting | Tonnes | 41092.55 | 40870.71 | 18 | ||
| Business Total Emission for Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre | Tonnes | 20775.34 | 18842.46 | 18 | ||
| Business emission intensity (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | 0.87 | 0.97 | 16 | |||
| Business emission intensity (Manufacture of Casting) | 5.59 | 7.15 | 16 | |||
| Business total emission (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | 5689.2 | 5038.5 | 16 | |||
| Business total emission (Manufacture of Casting) | 303.67 | 366.78 | 16 | |||
| CO2 equivalent emissions for Manufacture of Casting | Tonnes | 41092.55 | 40870.71 | 18 | ||
| CO2 equivalent emissions for Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre | Tonnes | 20775.34 | 18842.46 | 18 | ||
| Coal CO2 equivalent emissions (Manufacture of Casting) | Tonnes | 2.96 | 3.54 | 16 | ||
| Diesel CO2 equivalent emissions (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 1184.72 | 817.78 | 16 | ||
| Diesel CO2 equivalent emissions (Manufacture of Casting) | Tonnes | 217.86 | 277.97 | 16 | ||
| Gasoline CO2 equivalent emissions (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 676.98 | 644.86 | 16 | ||
| Gasoline CO2 equivalent emissions (Manufacture of Casting) | Tonnes | 65.7 | 66.52 | 16 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Intensity (CNC Machining Centre) | Tonnes | 0.36 | 0.29 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Intensity (Die-casting Machines) | Tonnes | 2.29 | 2.48 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Intensity (Manufacture of Casting) | Tonnes | 5.59 | 7.15 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Intensity (Plastic Injection Moulding Machines) | Tonnes | 0.18 | 0.2 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Total (CNC Machining Centre) | Tonnes | 78.81 | 75.43 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Total (Die-casting Machines) | Tonnes | 4864.29 | 4315.89 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Total (Manufacture of Casting) | Tonnes | 303.67 | 366.78 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Total (Plastic Injection Moulding Machines) | Tonnes | 746.1 | 647.18 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 1 Total (Total) | Tonnes | 5592.87 | 5405.28 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Intensity (CNC Machining Centre) | Tonnes | 4.62 | 3.71 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Intensity (Die-casting Machines) | Tonnes | 6.45 | 7.07 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Intensity (Manufacture of Casting) | Tonnes | 755.98 | 799.36 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Intensity (Plastic Injection Moulding Machines) | Tonnes | 1.44 | 1.74 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Total (CNC Machining Centre) | Tonnes | 1025.4 | 972.74 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Total (Die-casting Machines) | Tonnes | 13074.61 | 12301 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Total (Manufacture of Casting) | Tonnes | 4102.55 | 4087.01 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Total (Plastic Injection Moulding Machines) | Tonnes | 6045.03 | 5588.72 | 30 | ||
| Greenhouse Gas (GHG) Emission: Scope 2 Total (Total) | Tonnes | 6167.89 | 5993.71 | 30 | ||
| Natural gas CO2 equivalent emissions (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 165.52 | 141.23 | 16 | ||
| Town gas CO2 equivalent emissions (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 71.87 | 71.9 | 16 | ||
| Welding/Cutting gases CO2 equivalent emissions (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 3590.11 | 3362.73 | 16 | ||
| Welding/Cutting gases CO2 equivalent emissions (Manufacture of Casting) | Tonnes | 17.15 | 18.75 | 16 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2017/2018 | 2018/19 | 2018/2019 | Report Pages |
|---|---|---|---|---|---|---|
| Hazardous Solid Waste - Group's Total Emission | tonnes | 155.54 | 137.16 | 13 | ||
| Hazardous Solid Waste - Manufacture of Casting - Intensity | 0.05 | 0.05 | 13 | |||
| Hazardous Solid Waste - Manufacture of Casting - Total | tonnes | 2.46 | 2.39 | 13 | ||
| Hazardous Solid Waste - Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre - Intensity | 0.02 | 0.03 | 13 | |||
| Hazardous Solid Waste - Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre - Total | tonnes | 153.08 | 134.77 | 13 | ||
| Hazardous Wastes: Sewage Discharged (Total) | Tonnes | 163.32 | 182.06 | 30 | ||
| Hazardous Wastes: Solid Wastes Generated (Total) | Tonnes | 155.54 | 137.16 | 30 | ||
| Hazardous Wastes: Solid Wastes Generated Intensity | Tonnes | 0.06 | 0.05 | 30 | ||
| Hazardous Wastewater - Group's Total Emission | Tonnes | 163.32 | 182.06 | 10 | ||
| Hazardous Wastewater - Manufacture of Casting - Intensity | 0.02 | 10 | ||||
| Hazardous Wastewater - Manufacture of Casting - Total | Tonnes | 1.24 | 0.24 | 10 | ||
| Hazardous Wastewater - Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre - Intensity | 0.02 | 0.03 | 10 | |||
| Hazardous Wastewater - Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre - Total | Tonnes | 162.08 | 181.82 | 10 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2017/2018 | 2018/19 | 2018/2019 | Report Pages |
|---|---|---|---|---|---|---|
| Non-Hazardous Solid Waste - Group's Total Emission | tonnes | 5694.44 | 4969.52 | 13 | ||
| Non-Hazardous Solid Waste - Manufacture of Casting - Intensity | 63.33 | 63.21 | 13 | |||
| Non-Hazardous Solid Waste - Manufacture of Casting - Total | tonnes | 3442.22 | 3244.24 | 13 | ||
| Non-Hazardous Solid Waste - Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre - Intensity | 0.34 | 0.33 | 13 | |||
| Non-Hazardous Solid Waste - Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre - Total | tonnes | 2252.22 | 1725.28 | 13 | ||
| Non-Hazardous Wastes: Solid Wastes Generated (Total) | Tonnes | 5694.44 | 4999.52 | 30 | ||
| Non-Hazardous Wastewater - Manufacture of Casting - Intensity | 161.6 | 167 | 10 | |||
| Non-Hazardous Wastewater - Manufacture of Casting - Total | Tonnes | 8784.24 | 8571 | 10 | ||
| Non-Hazardous Wastewater - Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre - Intensity | 33.84 | 52.29 | 10 | |||
| Non-Hazardous Wastewater - Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre - Total | Tonnes | 220984.33 | 272249.36 | 10 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2017/2018 | 2018/19 | 2018/2019 | Report Pages |
|---|---|---|---|---|---|---|
| Coal consumption (Manufacture of Casting) | Tonnes | 1412.3 | 1691.69 | 16 | ||
| Diesel Consumption - CNC Machining Centre | Tonnes | 1.71 | 2.88 | 31 | ||
| Diesel Consumption - Die-casting Machines | Tonnes | 261.38 | 177.1 | 31 | ||
| Diesel Consumption - Manufacture of Casting | Tonnes | 34.68 | 68.33 | 31 | ||
| Diesel Consumption - Plastic Injection Moulding Machines | Tonnes | 108.49 | 76.72 | 31 | ||
| Diesel Consumption - Total | Tonnes | 439.91 | 439.91 | 31 | ||
| Diesel consumption (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 371.58 | 256.5 | 16 | ||
| Diesel consumption (Manufacture of Casting) | Tonnes | 68.33 | 87.18 | 16 | ||
| Electricity Consumption - CNC Machining Centre | MWh | 14483.37 | 14307.2 | 31 | ||
| Electricity Consumption - Die-casting Machines | MWh | 16472.79 | 15044.64 | 31 | ||
| Electricity Consumption - Manufacture of Casting | MWh | 36763.79 | 36586.54 | 31 | ||
| Electricity Consumption - Plastic Injection Moulding Machines | MWh | 7188.8 | 6583.81 | 31 | ||
| Electricity Consumption - Total | MWh | 92514.98 | 90521.11 | 31 | ||
| Electricity Intensity - CNC Machining Centre | MWh | 6.52 | 5.46 | 31 | ||
| Electricity Intensity - Die-casting Machines | MWh | 7.88 | 8.64 | 31 | ||
| Electricity Intensity - Manufacture of Casting | MWh | 87.63 | 71.28 | 31 | ||
| Electricity Intensity - Plastic Injection Moulding Machines | MWh | 1.72 | 2.07 | 31 | ||
| Electricity consumption for Manufacture of Casting | MWh | 36785.02 | 36586.44 | 18 | ||
| Electricity consumption for Manufacture of Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre | MWh | 25369.96 | 23113.67 | 18 | ||
| Gasoline Consumption - CNC Machining Centre | Tonnes | 21.97 | 20.05 | 31 | ||
| Gasoline Consumption - Die-casting Machines | Tonnes | 128.33 | 105.3 | 31 | ||
| Gasoline Consumption - Manufacture of Casting | Tonnes | 21.16 | 21.43 | 31 | ||
| Gasoline Consumption - Plastic Injection Moulding Machines | Tonnes | 67.86 | 82.38 | 31 | ||
| Gasoline Consumption - Total | Tonnes | 239.22 | 229.16 | 31 | ||
| Gasoline consumption (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 218.06 | 207.73 | 16 | ||
| Gasoline consumption (Manufacture of Casting) | Tonnes | 21.16 | 21.43 | 16 | ||
| Natural Gas Consumption - CNC Machining Centre | m³ | 28176.1 | 25490 | 31 | ||
| Natural Gas Consumption - Die-casting Machines | m³ | 201410 | 226480 | 31 | ||
| Natural Gas Consumption - Plastic Injection Moulding Machines | m³ | 67416 | 51927 | 31 | ||
| Natural Gas Consumption - Total | m³ | 903476.1 | 771150 | 31 | ||
| Natural gas consumption (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | m³ | 90374.61 | 77116 | 16 | ||
| Town gas consumption (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 28.15 | 28.17 | 16 | ||
| Towngas Consumption - Die-casting Machines | Tonnes | 26.93 | 27.16 | 31 | ||
| Towngas Consumption - Plastic Injection Moulding Machines | Tonnes | 1.22 | 1.01 | 31 | ||
| Towngas Consumption - Total | Tonnes | 28.15 | 28.17 | 31 | ||
| Welding and Cutting Gases Consumption - Die-casting Machines | Tonnes | 284.62 | 252.19 | 31 | ||
| Welding and Cutting Gases Consumption - Manufacture of Casting | Tonnes | 7.21 | 8.02 | 31 | ||
| Welding and Cutting Gases Consumption - Plastic Injection Moulding Machines | Tonnes | 37.82 | 39.56 | 31 | ||
| Welding and Cutting Gases Consumption - Total | Tonnes | 369.45 | 309.45 | 31 | ||
| Welding/Cutting gases consumption (Die-Casting Machine and Plastic Injection Moulding Machine and CNC Machining Centre) | Tonnes | 302.24 | 285.15 | 16 | ||
| Welding/Cutting gases consumption (Manufacture of Casting) | Tonnes | 7.21 | 8.02 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2017/2018 | 2018/19 | 2018/2019 | Report Pages |
|---|---|---|---|---|---|---|
| Group total water consumption | tonnes | 286748.68 | 351399.45 | 19 | ||
| Non-Hazardous Wastes: Sewage Discharged (Total) | Tonnes | 229785.57 | 280230.26 | 30 | ||
| Non-Hazardous Wastewater - Group's Total Emission | Tonnes | 229768.57 | 280820.36 | 10 | ||
| Water Resources Consumption - CNC Machining Centre | Tonnes | 16730.1 | 17950.05 | 31 | ||
| Water Resources Consumption - Die-casting Machines | Tonnes | 174882.5 | 256525.45 | 31 | ||
| Water Resources Consumption - Manufacture of Casting | Tonnes | 117218.1 | 118630 | 31 | ||
| Water Resources Consumption - Plastic Injection Moulding Machines | Tonnes | 83830 | 66123 | 31 | ||
| Water Resources Consumption - Total | Tonnes | 286748.68 | 351398.45 | 31 | ||
| Water Resources Intensity - CNC Machining Centre | Tonnes | 75.86 | 68.42 | 31 | ||
| Water Resources Intensity - Die-casting Machines | Tonnes | 82.33 | 147.34 | 31 | ||
| Water Resources Intensity - Manufacture of Casting | Tonnes | 216.94 | 230.43 | 31 | ||
| Water Resources Intensity - Plastic Injection Moulding Machines | Tonnes | 19.92 | 23.03 | 31 | ||
| Water consumption in manufacture of casting - total | tonnes | 11792.18 | 11826 | 19 | ||
| Water consumption in manufacture of die-casting machine, plastic injection moulding machine and CNC machining centre - total | tonnes | 274956.5 | 339573.45 | 19 | ||
| Water consumption intensity in manufacture of casting | 216.94 | 230.43 | 19 | |||
| Water consumption intensity in manufacture of die-casting machine, plastic injection moulding machine and CNC machining centre | 42.11 | 65.21 | 19 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Packaging Materials Used (Total) | Tonnes | 269.16 | 187.59 | 30 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Tonnes | 38.22 | 28.22 |
| NOₓ Emissions | Tonnes | 115.7 | 115.2 |
| SOₓ Emissions | Tonnes | 14.51 | 12.22 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | Tonnes | 5592.87 | 5405.28 |
| GHG Emissions from Natural Gas | Tonnes | 165.52 | 141.23 |
| GHG Emissions from Towngas | Tonnes | 71.87 | 71.9 |
| Indirect Energy Emissions (Scope 2) | Tonnes | 6167.89 | 5993.71 |
| Mobile Combustion Emissions | Tonnes | 676.98 | 644.86 |
| Scope 1 GHG Emissions Intensity (By Product Volume) | Tonnes | 8.42 | 10.12 |
| Scope 2 GHG Emissions Intensity (By Product Volume) | Tonnes | 768.4900000000001 | 811.88 |
| Stationary Combustion Emissions | Tonnes | 1184.72 | 817.78 |
| Total GHG Emissions | Tonnes | 11760.76 | 11398.99 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Hazardous Waste (Liquid Waste) | tonnes | 163.32 | 182.06 |
| Hazardous Waste (Solid Waste) | tonnes | 155.54 | 137.16 |
| Total Hazardous Waste | tonnes | 318.86 | 319.22 |
| Total Hazardous Waste Intensity (By Unit Product) | tonnes | 0.06 | 0.05 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/2018 | 2018/2019 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Unit Product) | 0.34 | 0.33 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Diesel Fuel Consumption | Tonnes | 439.91 | 439.91 |
| Gasoline Consumption | Tonnes | 239.22 | 229.16 |
| Natural Gas Consumption | m³ | 903476.1 | 771150 |
| Purchased Electricity | MWh | 92514.98 | 90521.11 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/2018 | 2018/2019 |
|---|---|---|---|
| Total Wastewater Discharge | tonnes | 229768.57 | 280820.36 |
| Total Water Withdrawal | tonnes | 286748.68 | 351399.45 |
| Water Consumption | tonnes | 286748.68 | 351399.45 |
| Water Consumption Intensity (By Revenue) | 42.11 | 65.21 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Wastewater Reduction Compared to Last Year | tonnes |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Packaging Materials Consumed | Tonnes | 269.16 | 187.59 |