2019 Environmental, Social and Governance Report
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 | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| GHG Emission - Scope 1 | tCO2e- | 146.06 | 46.57 | 17 |
| GHG Emission - Scope 2 | tCO2e- | 3195.82 | 2079.51 | 17 |
| GHG Emission Intensity by FTE | tCO2e- / Person | 13.31 | 10.96 | 17 |
| GHG Emission Intensity by GFA | tCO2e- / m² | 0.62 | 0.39 | 17 |
| GHG Emissions (Scope 1 & 2) | tCO2e- | 3341.88 | 2126.08 | 17 |
| Scope 1 - Direct Emissions | tCO2e- | 146.06 | 46.57 | 15 |
| Scope 2 - Energy Indirect Emissions | tCO2e- | 3195.82 | 2079.51 | 15 |
| Total GHG Emissions | tCO2e- | 3341.88 | 2126.08 | 15 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Plastic Bucket Recycled | Piece | 133 | 162 | 17 |
| Waste Disposed | Tonnes | N/A | 22.25 | 17 |
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 | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Cardboard Box Reused | Set | 2200 | 2200 | 17 |
| Carton Box Reused | Set | 559 | 1200 | 17 |
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 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Electricity Usage | kWh | 3567159 | 2321145 | 17 |
| Energy Usage | MJ | 14052033.9 | 9181635 | 17 |
| Energy Usage Intensity by FTE | MJ / Person | 55984.2 | 47328.02 | 17 |
| Energy Usage Intensity by GFA | MJ / m² | 2602.23 | 1700.3 | 17 |
| Gas Usage | m3 | 25614 | 21167 | 17 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Water Usage | m3 | 44050 | 25518 | 17 |
| Water Usage Intensity by FTE | m3 / Person | 175.5 | 131.54 | 17 |
| Water Usage Intensity by GFA | m3 / m2 | N/A | 4.73 | 17 |
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 Material Used | Tonnes | 605.46 | 222.63 | 17 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Total Workforce | Person | 251 | 194 | 17 |
| Total Workforce - Female | Person | 136 | 95 | 17 |
| Total Workforce - General | Person | N/A | 123 | 17 |
| Total Workforce - Intermediate Level | Person | N/A | 39 | 17 |
| Total Workforce - Junior Level | Person | N/A | 16 | 17 |
| Total Workforce - Male | Person | 115 | 99 | 17 |
| Total Workforce - Senior Level | Person | N/A | 16 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Turnover rate | % | N/A | 77.32 | 17 |
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) | tCO2e- | 146.06 | 46.57 |
| Indirect Energy Emissions (Scope 2) | tCO2e- | 3195.82 | 2079.51 |
| Total GHG Emissions | tCO2e- | 3341.88 | 2126.08 |
| Total GHG Emissions Intensity (By Area) | tCO2e- / m² | 0.62 | 0.39 |
| Total GHG Emissions Intensity (By FTE) | tCO2e- / Person | 13.31 | 10.96 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 22.25 |
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 |
|---|---|---|---|
| Energy Consumption Intensity (By Area) | MJ / m² | 2602.23 | 1700.3 |
| Energy Consumption Intensity (By FTE) | MJ / Person | 55984.2 | 47328.02 |
| Natural Gas Consumption | m3 | 25614 | 21167 |
| Total Energy Consumption | MJ | 14052033.9 | 9181635 |
| Total Indirect Energy Consumption | kWh | 3567159 | 2321145 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Total Water Withdrawal | m3 | 44050 | 25518 |
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 | 605.46 | 222.63 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Number of Female Employees | Person | 136 | 95 |
| Number of Male Employees | Person | 115 | 99 |
| Number of Total Employees | Person | 251 | 194 |
| Percentage of Female Employees | Percent | 54.18 | 48.97 |
| Percentage of Male Employees | Percent | 45.82 | 51.03 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Turnover Rate of Total Employees | % | 77.32 |