Environment, Social and Governance Report 2019
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| NOx air emissions | kg | 376.97 | 289.26 | 405.98 | 18 |
| PM air emissions | kg | 20.98 | 28.53 | 40.05 | 18 |
| SOx air emissions | kg | 0.46 | 0.4 | 0.5 | 18 |
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 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Direct GHG emissions (Scope 1) | tCO2e | 76 | 66.62 | 87.78 | 18 |
| Direct GHG emissions (Scope 1) – petrol and diesel consumption | tCO2e | 87.78 | 6 | ||
| Energy indirect GHG emissions (Scope 2) | tCO2e | 647 | 847.98 | 886.8 | 18 |
| Energy indirect GHG emissions (Scope 2) – purchased electricity | tCO2e | 886.8 | 6 | ||
| GHG emissions intensity | tCO2e/square feet | 0.002 | 0.002 | 0.002 | 18 |
| GHG emissions intensity (Scope 1, 2 and 3) | tCO2e/square feet | 0.002 | 6 | ||
| Other indirect GHG emissions (Scope 3) | tCO2e | 17 | 2.41 | 3.12 | 18 |
| Other indirect GHG emissions (Scope 3) – business air travel | tCO2e | 3.12 | 6 | ||
| Total GHG emissions | tCO2e | 740 | 917.01 | 977.7 | 18 |
| Total GHG emissions (Scope 1, 2 and 3) | tCO2e | 977.7 | 6 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Hazardous waste intensity | tonnes/square feet | 0.001 | 0.004 | 0.005 | 18 |
| Total hazardous waste | tonnes | 520 | 1629 | 2279 | 18 |
| Total hazardous waste disposal | tonnes | 2279 | 7 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| General waste (non-hazardous) | tonnes | 5.01 | 8 | ||
| Non-hazardous waste intensity | tonnes/square feet | 0.00002 | 0.00001 | 0.00002 | 8, 18 |
| Paper waste (non-hazardous) | tonnes | 3.18 | 8 | ||
| Total non-hazardous waste | tonnes | 7.88 | 4.94 | 8.19 | 8, 18 |
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 |
|---|---|---|---|
| Hazardous waste disposal - Customers expired products | tonnes | 2279 | 7 |
| Hazardous waste disposal intensity | tonnes/square feet | 0.005 | 7 |
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 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Actual diesel consumption | litres | 22258 | 10 | ||
| Actual petrol consumption | litres | 9532 | 10 | ||
| Diesel energy consumption | kWh | 238232.6 | 10 | ||
| Electricity consumption | kWh | 1773594.71 | 10 | ||
| Energy consumption intensity | kWh/square feet | 3.72 | 4.8 | 4.94 | 18 |
| Energy intensity | kWh/square feet | 4.94 | 10 | ||
| Petrol energy consumption | kWh | 92378.02 | 10 | ||
| Total energy consumed | kWh | 2104205.33 | 10 | ||
| Total energy consumption | kWh | 1488000 | 1921656.17 | 2104205.33 | 18 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Total water consumption | cubic metres | 3275 | 6216 | 6691 | 18 |
| Water consumed | cubic meters | 6691 | 10 | ||
| Water consumption intensity | cubic meters/square feet, cubic metres/square feet | 0.01 | 0.02 | 0.02 | 10, 18 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Packaging material used | tonnes | 888 | 643 | 401 | 18 |
| Packaging materials consumed | tonnes | 401 | 10 |
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 - 30-50 years old | person | 83 | 19 |
| Number of employees - Female | person | 43 | 19 |
| Number of employees - Full time | person | 125 | 19 |
| Number of employees - Male | person | 92 | 19 |
| Number of employees - Over 50 years old | person | 36 | 19 |
| Number of employees - Part time | person | 10 | 19 |
| Number of employees - Under 30 years old | person | 16 | 19 |
| Number of new employees - 30-50 years old | person | 12 | 19 |
| Number of new employees - Female | person | 4 | 19 |
| Number of new employees - Male | person | 14 | 19 |
| Number of new employees - Over 50 years old | person | - | 19 |
| Number of new employees - Under 30 years old | person | 6 | 19 |
| Percentage of number of new employees over the total number of employees in the respective year | percentage | 13.33 | 19 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Number of resigned employees - 30-50 years old | person | 27 | 19 |
| Number of resigned employees - Female | person | 12 | 19 |
| Number of resigned employees - Male | person | 32 | 19 |
| Number of resigned employees - Over 50 years old | person | 7 | 19 |
| Number of resigned employees - Under 30 years old | person | 10 | 19 |
| Percentage of number of lost employees over the total number of employees in the respective year | percentage | 2.93 | 19 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| No. of work injury cases | cases | 2 | 19 |
| No. of work-related fatalities | person | - | 19 |
| Rate of work injury (per thousand employee) | 0.002 | 19 |
Lost days due to work injury.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| No. of working day lost due to work injury | days | 7.5 | 19 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Percentage of General Staff trained | percentage | 100 | 19 |
| Percentage of Management trained | percentage | 100 | 19 |
| Percentage of Managerial Officers trained | percentage | 100 | 19 |
| Percentage of female employees trained | percentage | 100 | 19 |
| Percentage of male employees trained | percentage | 100 | 19 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Average total training hours | hours | 21 | 19 |
| Average training hours for General Staff | hours | 16 | 19 |
| Average training hours for Management | hours | 40 | 19 |
| Average training hours for Managerial Officers | hours | 24 | 19 |
| Average training hours for female employees | hours | 20 | 19 |
| Average training hours for male employees | hours | 22 | 19 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 20.98 | 28.53 | 40.05 |
| NOₓ Emissions | kg | 376.97 | 289.26 | 405.98 |
| SOₓ Emissions | kg | 0.46 | 0.4 | 0.5 |
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) | tCO2e | 76 | 66.62 | 87.78 |
| GHG Emissions from Purchased Electricity | tCO2e | 886.8 | ||
| Indirect Energy Emissions (Scope 2) | tCO2e | 647 | 847.98 | 886.8 |
| Mobile Combustion Emissions | tCO2e | 87.78 | ||
| Scope 3 GHG Emissions (Business Travel) | tCO2e | 3.12 | ||
| Total GHG Emissions | tCO2e | 740 | 917.01 | 977.7 |
| Total GHG Emissions Intensity (By Area) | tCO2e/square feet | 0.002 | 0.002 | 0.002 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 17 | 2.41 | 3.12 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Hazardous Waste Disposed | tonnes | 2279 | ||
| Total Hazardous Waste | tonnes | 520 | 1629 | 2279 |
| Total Hazardous Waste Intensity (By Area) | tonnes/square feet | 0.001 | 0.004 | 0.005 |
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 | 2019 |
|---|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 7.88 | 4.94 | 8.19 |
| Paper Waste | tonnes | 3.18 | ||
| Total Non-Hazardous Waste Intensity (By Area) | tonnes/square feet | 0.00002 | 0.00001 | 0.00002 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Hazardous Waste Intensity Reduction Compared to Last Year (By Area) | tonnes/square feet | 0.005 |
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 | 2018 | 2019 |
|---|---|---|---|---|
| Diesel Fuel Consumption | litres | 22258 | ||
| Energy Consumption Intensity (By Area) | kWh/square feet | 3.72 | 4.8 | 4.94 |
| Gasoline Consumption | litres | 9532 | ||
| Total Energy Consumption | kWh | 1488000 | 1921656.17 | 2104205.33 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Water Consumption | cubic meters | 3275 | 6216 | 6691 |
| Water Consumption Intensity (By Revenue) | cubic meters/square feet | 0.01 | 0.02 | 0.02 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Packaging Materials Consumed | tonnes | 888 | 643 | 401 |
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 | person | 83 |
| Number of Employees Aged Above 50 | person | 36 |
| Number of Employees Aged Below 30 | person | 16 |
| Number of Female Employees | person | 43 |
| Number of Full-time Employees | person | 125 |
| Number of Male Employees | person | 92 |
| Number of New Employees | person | 20 |
| Number of New Employees (Aged 30-50) | person | 12 |
| Number of New Employees (Aged Below 30) | person | 6 |
| Number of New Employees (Female) | person | 4 |
| Number of New Employees (Male) | person | 14 |
| Number of Part-time Employees | person | 10 |
| Number of Total Employees | person | 135 |
| Percentage of Employees Aged 30-50 | percentage | 61.48 |
| Percentage of Employees Aged Above 50 | percentage | 26.67 |
| Percentage of Employees Aged Below 30 | percentage | 11.85 |
| Percentage of Female Employees | percentage | 31.85 |
| Percentage of Full-time Employees | percentage | 92.59 |
| Percentage of Male Employees | percentage | 68.15 |
| Percentage of New Employees | percentage | 13.33 |
| Percentage of Part-time Employees | percentage | 7.41 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Turnover Rate of Total Employees | percentage | 2.93 |
Lost days due to work injury.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 7.5 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Percentage of Employees Trained | percentage | 100 |
| Percentage of Trained Female Employees | percentage | 100 |
| Percentage of Trained General Employees | percentage | 100 |
| Percentage of Trained Male Employees | percentage | 100 |
| Percentage of Trained Middle Management | percentage | 100 |
| Percentage of Trained Senior Management | percentage | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Average Training Hours (Female) | hours | 20 |
| Average Training Hours (General Staff) | hours | 16 |
| Average Training Hours (Male) | hours | 22 |
| Average Training Hours (Middle Management) | hours | 24 |
| Average Training Hours (Senior Management) | hours | 40 |
| Average Training Hours per Employee | hours | 21 |