ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2018/19
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2018 | 2019 | FY2019 | Report Pages |
|---|---|---|---|---|---|
| Direct Emission (Scope 1) - Air emissions & GHG emissions | tonnes CO2e | 41.2 | 44.3 | 13 | |
| Direct Emission (Scope 1) - Air emissions & GHG emissions (per employee) | tonnes CO2e | 0.2 | 0.2 | 13 | |
| Indirect Emission (Scope 2) - Air emissions & GHG emissions | tonnes CO2e | 2246.9 | 2584.3 | 13 | |
| Indirect Emission (Scope 2) - Air emissions & GHG emissions (per employee) | tonnes CO2e | 2 | 2.7 | 13 | |
| Scope 2 GHG emissions as percentage of total GHG emissions | % | 98 | 12 | ||
| Total (Scope 1 & 2) - Air emissions & GHG emissions | tonnes CO2e | 2288.2 | 2628.7 | 13 | |
| Total (Scope 1 & 2) - Air emissions & GHG emissions (per employee) | tonnes CO2e | 2.3 | 2.7 | 13 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Solid Waste - Non-hazardous waste | kg | 27006.8 | 27683.3 | 13 |
| Solid Waste - Non-hazardous waste (per employee) | kg | 26.7 | 28.4 | 13 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2019 | Report Pages |
|---|---|---|---|
| Wastewater generated | m³ | 26301.8 | 12 |
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 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Electricity amount | kWh | 3372034 | 4125456.3 | 16 |
| Electricity intensity per employee | kWh/employee | 3318.9 | 4321.2 | 16 |
| Energy consumption (town gas) amount | m³ | 16134 | 17356.9 | 16 |
| Energy consumption (town gas) intensity per employee | m³/employee | 15.9 | 17.8 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Wastewater | m³ | 26993.3 | 26301.8 | 13 |
| Wastewater (per employee) | m³ | 26.6 | 27 | 13 |
| Water amount | m³ | 26993.3 | 27683.3 | 16 |
| Water intensity per employee | m³/employee | 26.6 | 28.4 | 16 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Raw materials (packaging material) amount | kg | 27006.8 | 26301.8 | 16 |
| Raw materials (packaging material) intensity per employee | kg/employee | 26.6 | 28 | 16 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Number of employees, Female, Aged 31-40 | 66 | 21 | |
| Number of employees, Female, Aged 41-50 | 59 | 21 | |
| Number of employees, Female, Aged 50 & above | 27 | 21 | |
| Number of employees, Female, Aged below 30 | 51 | 21 | |
| Number of employees, Female, Total | 203 | 21 | |
| Number of employees, Male, Aged 31-40 | 4 | 21 | |
| Number of employees, Male, Aged 41-50 | 8 | 21 | |
| Number of employees, Male, Aged 50 & above | 13 | 21 | |
| Number of employees, Male, Aged below 30 | 3 | 21 | |
| Number of employees, Male, Total | 28 | 21 | |
| Number of employees, Total | 231 | 21 | |
| Number of employees, Total, Aged 31-40 | 70 | 21 | |
| Number of employees, Total, Aged 41-50 | 67 | 21 | |
| Number of employees, Total, Aged 50 & above | 40 | 21 | |
| Number of employees, Total, Aged below 30 | 54 | 21 | |
| Total workforce, Aged 31-40 | % | 31.2 | 21 |
| Total workforce, Aged 41-50 | % | 32.5 | 21 |
| Total workforce, Aged 51 & above | % | 20.5 | 21 |
| Total workforce, Aged below 30 | % | 15.7 | 21 |
| Total workforce, Female | % | 94.4 | 21 |
| Total workforce, Male | % | 5.6 | 21 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Employee turnover rate, Female, Aged 31-40 | % | 6.8 | 21 |
| Employee turnover rate, Female, Aged 41-50 | % | 6.1 | 21 |
| Employee turnover rate, Female, Aged 50 & above | % | 2.8 | 21 |
| Employee turnover rate, Female, Aged below 30 | % | 5.2 | 21 |
| Employee turnover rate, Female, Total | % | 20.8 | 21 |
| Employee turnover rate, Male, Aged 31-40 | % | 0.4 | 21 |
| Employee turnover rate, Male, Aged 41-50 | % | 0.8 | 21 |
| Employee turnover rate, Male, Aged 50 & above | % | 1.3 | 21 |
| Employee turnover rate, Male, Aged below 30 | % | 0.3 | 21 |
| Employee turnover rate, Male, Total | % | 2.9 | 21 |
| Total employee turnover rate | % | 23.7 | 21 |
| Total employee turnover rate, Aged 31-40 | % | 17.4 | 21 |
| Total employee turnover rate, Aged 41-50 | % | 6.9 | 21 |
| Total employee turnover rate, Aged 50 & above | % | 4.1 | 21 |
| Total employee turnover rate, Aged below 30 | % | 5.5 | 21 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| No. of employees trained, Executive, Female | 7 | 25 | |
| No. of employees trained, General Employees, Female | 731 | 25 | |
| No. of employees trained, General Employees, Male | 25 | 25 | |
| No. of employees trained, Senior employees, Managers, and Senior Managers, Female | 126 | 25 | |
| No. of employees trained, Total, Female | 864 | 25 | |
| No. of employees trained, Total, Male | 25 | 25 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Training time [hours], Executive, Female | hours | 242 | 25 |
| Training time [hours], General Employees, Female | hours | 17337 | 25 |
| Training time [hours], General Employees, Male | hours | 4 | 25 |
| Training time [hours], Senior employees, Managers, and Senior Managers, Female | hours | 4092 | 25 |
| Training time [hours], Total, Female | hours | 21671 | 25 |
| Training time [hours], Total, Male | hours | 4 | 25 |
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 | 2018 | 2019 | FY2019 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 41.2 | 44.3 | |
| Indirect Energy Emissions (Scope 2) | % of total GHG emissions | 2246.9 | 2584.3 | 98 |
| Scope 1 GHG Emissions Intensity (By Employee) | tonnes CO2e | 0.2 | 0.2 | |
| Scope 2 GHG Emissions Intensity (By Employee) | tonnes CO2e | 2 | 2.7 | |
| Total GHG Emissions | tonnes CO2e | 2288.2 | 2628.7 | |
| Total GHG Emissions Intensity (By Employee) | tonnes CO2e | 2.3 | 2.7 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Employee) | kg | 26.7 | 28.4 |
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 | 2018 | 2019 |
|---|---|---|---|
| Direct Energy Intensity (By Employee) | m³/employee | 15.9 | 17.8 |
| Grid Electricity Consumption | kWh | 3372034 | 4125456.3 |
| Grid Purchased Electricity Intensity (By Employee) | kWh/employee | 3318.9 | 4321.2 |
| Natural Gas Consumption | m³ | 16134 | 17356.9 |
| Purchased Electricity | kWh | 3372034 | 4125456.3 |
| Purchased Electricity Intensity (By Employee) | kWh/employee | 3318.9 | 4321.2 |
| Total Direct Energy Consumption | m³ | 16134 | 17356.9 |
| Total Electricity Consumption Intensity (By Employee) | kWh/employee | 3318.9 | 4321.2 |
| Total Indirect Energy Consumption | kWh | 3372034 | 4125456.3 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Total Wastewater Discharge | m³ | 26993.3 | 26301.8 |
| Total Water Withdrawal | m³ | 26993.3 | 27683.3 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Packaging Material Intensity (By Employee) | kg/employee | 26.6 | 28 |
| Packaging Materials Consumed | kg | 27006.8 | 26301.8 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Employees Aged 30-50 | 137 | |
| Number of Employees Aged 30-50 (Female) | 125 | |
| Number of Employees Aged 30-50 (Male) | 12 | |
| Number of Employees Aged Above 50 | 40 | |
| Number of Employees Aged Above 50 (Female) | 27 | |
| Number of Employees Aged Above 50 (Male) | 13 | |
| Number of Employees Aged Below 30 | 54 | |
| Number of Employees Aged Below 30 (Female) | 51 | |
| Number of Employees Aged Below 30 (Male) | 3 | |
| Number of Female Employees | 203 | |
| Number of Male Employees | 28 | |
| Number of Total Employees | 231 | |
| Percentage of Employees Aged 30-50 | % | 63.7 |
| Percentage of Employees Aged Above 50 | % | 20.5 |
| Percentage of Employees Aged Below 30 | % | 15.7 |
| Percentage of Female Employees | % | 94.4 |
| Percentage of Male Employees | % | 5.6 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 24.3 |
| Turnover Rate of Employees Aged Above 50 | % | 4.1 |
| Turnover Rate of Employees Aged Below 30 | % | 5.5 |
| Turnover Rate of Female Employees | % | 20.8 |
| Turnover Rate of Male Employees | % | 2.9 |
| Turnover Rate of Total Employees | % | 23.7 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Percentage of Trained Executive Employees | % | 0.78 |
| Percentage of Trained Female Employees | % | 97.19 |
| Percentage of Trained General Employees | % | 81.97 |
| Percentage of Trained Male Employees | % | 2.81 |
| Percentage of Trained Senior Management | % | 14.13 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Average Training Hours (Executive Employees) | hours | 242 |
| Average Training Hours (Female) | hours | 21671 |
| Average Training Hours (General Employees) | hours | 17341 |
| Average Training Hours (Male) | hours | 4 |
| Average Training Hours (Senior Management) | hours | 4092 |
| Total Training Hours | hours | 21675 |