Environmental, Social and Governance Report 2019

Year: 2019
Published: 2020-04-29
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 Report Pages
Air emissions from fuel consumption (NOx and SOx) - Total reporting footprint (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 4471 53
NOx emissions from diesel (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 1992 53
NOx emissions from fuel consumption (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 4429 53
NOx emissions from gasoline (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 371 53
NOx emissions from natural gas (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 1968 53
NOx emissions from propane (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 98 53
SOx emissions from diesel (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 16 53
SOx emissions from fuel consumption (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 42 53
SOx emissions from gasoline (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 13 53
SOx emissions from natural gas (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 12 53
SOx emissions from propane (all owned/directly controlled manufacturing, distribution, office, and retail facilities) kg 1 53

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 2017–2019 2018 2019 Report Pages
Decrease in total Scope 1 and 2 carbon footprint % -6.6 26
GHG Emissions (Tonnes Carbon Dioxide Equivalents, CO2e) tonnes CO2e 29225 28635 27299 25
GHG emissions Scope 1 (all owned/directly controlled manufacturing, distribution, office, and retail facilities) tonnes 3633 53
GHG emissions Scope 2 (all owned/directly controlled manufacturing, distribution, office, and retail facilities) tonnes 23666 53
GHG emissions in total (all owned/directly controlled manufacturing, distribution, office, and retail facilities) tonnes 27299 53
GHG emissions intensity (all owned/directly controlled manufacturing, distribution, office, and retail facilities) tonnes/sq ft 0.0038 53
Intensity of vehicle fuel consumption for all owned/directly controlled manufacturing, distribution, office, and retail facilities kBtu/sq ft 1.53 54

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 Report Pages
Hazardous waste produced tonnes 26.7 29
Intensity of hazardous waste produced at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) kg/sq ft 0.018 54
Reduction in hazardous waste compared to 2018 % -11 29
Total hazardous waste produced at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) tonnes 26.7 54

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 Report Pages
Intensity of non-hazardous waste produced at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) kg/sq ft 0.985 54
Non-hazardous waste generated by manufacturing facilities tonnes 1464 29
Number of unwanted luggage items collected for recycling and repurposing in Malaysia items 232 14
Total non-hazardous waste produced at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) tonnes 1464 54
Weight of recycled plastic pellets from collected luggage in Malaysia kg 495 14

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Operations powered by renewable energy and achieving carbon neutrality % 100 26
Operations powered by renewable energy and carbon neutrality achieved renewable energy 100% 10
Reduction in carbon intensity of operations compared to 2017 baseline %, percent 15 10, 26

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 2019 Report Pages
Wood use prevented by sparing paper (Germany, Spain, Italy) tonnes 1.6 29

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 2019 Report Pages
Intensity of electricity consumption for all owned/directly controlled manufacturing, distribution, office, and retail facilities kWh/sq ft 8.36 54
Intensity of generator fuel consumption for all owned/directly controlled manufacturing, distribution, office, and retail facilities kBtu/sq ft 0.1 54
Intensity of natural gas consumption for all owned/directly controlled manufacturing, distribution, office, and retail facilities kWh/sq ft 1.8 54
Intensity of refrigerant consumption for all owned/directly controlled manufacturing, distribution, office, and retail facilities kg/sq ft 0.00001 54
LED lighting usage in Belgium factory % 25 27
Share of Nashik site energy needs met by solar electricity % 24 27
Total energy consumption from electricity for all owned/directly controlled manufacturing, distribution, office, and retail facilities kWh 60259429 54
Total energy consumption from generator fuel for all owned/directly controlled manufacturing, distribution, office, and retail facilities kBtu 723908 54
Total energy consumption from natural gas for all owned/directly controlled manufacturing, distribution, office, and retail facilities kWh 12967062 54
Total energy consumption from refrigerants for all owned/directly controlled manufacturing, distribution, office, and retail facilities kg 88 54
Total energy consumption from vehicle fuel for all owned/directly controlled manufacturing, distribution, office, and retail facilities kBtu 11036605 54
Weight of biofuel produced from collected luggage in Malaysia kg 655 14

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 Report Pages
Total water consumption at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) m3 37707 55
Water consumption intensity at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) m3/sq ft 0.025 55

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2017-2025 2019 2020 Report Pages
Lighting in stores provided by LED bulbs % 48 27
Planned reduction in energy use at Hungary site percent 10 24
Solar electricity generated at Nashik site kWh 1430000 27
Targeted reduction in energy intensity of entire business percent 15 24

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.

Indicator Unit 2019 Report Pages
Pages spared by moving to online system (Germany, Spain, Italy) pages 180000 29

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2019 Report Pages
Cardboard packaging material used for finished products at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) tonnes 4533 55
Plastic packaging material used for finished products at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) tonnes 215 55
Polystyrene packaging material used for finished products at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) tonne 1 55
Tape packaging material used for finished products at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) tonnes 14 55
Total packaging material used for finished products at owned and operated manufacturing facilities in Oudenaarde (Belgium), Szekszárd (Hungary), Nashik (India), and Cuautitlán Izcalli (Mexico) tonnes 4763 55

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2030 Report Pages
Use global data to build understanding and ability to achieve gender balance in key roles N/A 10

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2025 Report Pages
Employees with access to professional development opportunities employees all 10

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2019 2030 Report Pages
Map and publish full pre-customer journey of at least one product line with sustainability credentials built into manufacturing product line 1 10
Net sales by product category - Non-Travel % 41 7
Net sales by product category - Other % 1 7
Net sales by product category - Travel % 59 7
Net sales by region - Asia % 21.8 7
Net sales by region - Europe % 36.1 7
Net sales by region - Latin America % 4.6 7
Net sales by region - North America % 37.4 7

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2019 Report Pages
Number of collected luggage items donated to marginalized community in Malaysia items 23 14

The types of emissions and respective emissions data.

Standard Indicator Unit 2019
NOₓ Emissions kg 4429
SOₓ Emissions kg 42

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 2018 2019
Direct GHG Emissions (Scope 1) tonnes 3633
Indirect Energy Emissions (Scope 2) tonnes 23666
Total GHG Emissions tonnes 29225 28635 27299
Total GHG Emissions Intensity (By Area) tonnes/sq ft 0.0038

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019
Total Hazardous Waste tonnes 26.7
Total Hazardous Waste Intensity (By Area) kg/sq ft 0.018

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019
Non-Hazardous Waste Recycled tonnes 0.495
Total Non-Hazardous Waste Intensity (By Area) kg/sq ft 0.985

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Reduction in GHG Intensity Compared to Last Year % 15

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 2019
Direct Energy Consumption Intensity (By Area per Year) kBtu/sq ft 0.1
Direct Energy Intensity (By Area) kBtu/sq ft 0.1
Energy Consumption Intensity (By Area) kWh/sq ft 8.36
Indirect Energy Consumption Intensity (By Area per Year) kWh/sq ft 8.36
Natural Gas Consumption kWh 12967062
Purchased Electricity kWh 60259429
Total Direct Energy Consumption kBtu 11760513
Total Energy Consumption kWh 60259429
Total Indirect Energy Consumption kWh 60259429

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019
Water Consumption m3 37707
Water Consumption Intensity (By Revenue) m3/sq ft 0.025

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2017-2025 2019 2020
Electricity Usage Reduction Percentage Compared to Last Year % 30
Target Energy Consumption Reduction Percentage Compared to Last Year percent 15 10

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2019
Packaging Material Consumption (Plastic) tonnes 215
Packaging Materials Consumed tonnes 4763