ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2019
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) | kg | 6844.93 | 6542.77 | 6 |
| Particulate matter (PM) | kg | 523.37 | 485.62 | 6 |
| Sulphur oxides (SOx) | kg | 0.57 | 0.97 | 6 |
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 | Report Pages |
|---|---|---|---|---|
| CO2 from electricity consumption | kg | 268.97 | 257.61 | 6 |
| Carbon dioxide (CO2) from vehicles consumption | kg | 1698.54 | 1713.3 | 6 |
| Intensity of CO2 emission (CO2 per revenue '000) | 0.03 | 0.03 | 6 | |
| Methane (CH4) from vehicles consumption | kg | 1.96 | 1.96 | 6 |
| Nitrous Oxide (N2O) from vehicles consumption | kg | 30.81 | 40.05 | 6 |
| Total CO2 emissions | kg | 2000.27 | 2012.92 | 6 |
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 |
|---|---|---|---|---|
| Total amount of non-hazardous waste | tonnes | 13 | 27 | 6 |
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 consumption (kWh) | kWh | 359197 | 344034 | 7 |
| Intensity of electricity (kWh per revenue '000) | kWh per revenue '000 | 4.84 | 6.12 | 7 |
| Intensity of petrol (litre per revenue '000) | litre per revenue '000 | 8.79 | 10.17 | 7 |
| Petro/Diesel consumption (litre) | litre | 652667 | 654443 | 7 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Intensity of water (m³ per revenue '000) | m³ per revenue '000 | 0.06 | 0.09 | 7 |
| Water consumption (cubic meters) | cubic meters | 4629 | 5151 | 7 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Packing materials | tonnes | 13 | 27 | 6 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Number of Employees 30–50 | 105 | 104 | 10 | |
| Number of Employees Over 50 | 13 | 8 | 10 | |
| Number of Employees Under 30 | 77 | 67 | 10 | |
| Number of New Employees | 60 | 30 | 10 | |
| Percentage of New Employees over Total Employees | 30.77% | 16.76% | 10 | |
| Proportion of Male to Female Employee | 1:0.73 | 1:0.66 | 10 | |
| Total Number of Employees | 195 | 179 | 10 | |
| Total Number of Employees Female | 82 | 71 | 10 | |
| Total Number of Employees Male | 113 | 108 | 10 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Number of Resigned Employees | 77 | 54 | 10 | |
| Total Employees turnover rate | 39.49% | 30.17% | 10 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Executive employees attended training (female) | employees | 42 | 33 | 9 |
| Executive employees attended training (male) | employees | 35 | 30 | 9 |
| Executive employees attended training (percentage) | 95% | 91% | 9 | |
| Junior Management employees attended training (female) | employees | 8 | 7 | 9 |
| Junior Management employees attended training (male) | employees | 4 | 6 | 9 |
| Junior Management employees attended training (percentage) | 100% | 88% | 9 | |
| Middle Management employees attended training (female) | employees | 6 | 4 | 9 |
| Middle Management employees attended training (male) | employees | 10 | 5 | 9 |
| Middle Management employees attended training (percentage) | 100% | 92% | 9 | |
| Non-Executive employees attended training (female) | employees | 1 | 19 | 9 |
| Non-Executive employees attended training (male) | employees | 25 | 42 | 9 |
| Non-Executive employees attended training (percentage) | 36% | 85% | 9 | |
| Senior Management employees attended training (female) | employees | 2 | 2 | 9 |
| Senior Management employees attended training (male) | employees | 4 | 3 | 9 |
| Senior Management employees attended training (percentage) | 100% | 100% | 9 | |
| Total employees attended training (female) | employees | 59 | 65 | 9 |
| Total employees attended training (male) | employees | 78 | 86 | 9 |
| Total employees attended training (percentage) | 73% | 87% | 9 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Total training hours completed by employees | hours | 453 | 9 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 523.37 | 485.62 |
| NOₓ Emissions | kg | 6844.93 | 6542.77 |
| SOₓ Emissions | kg | 0.57 | 0.97 |
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 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | kg | 1698.54 | 1713.3 |
| GHG Emissions from Purchased Electricity | kg | 268.97 | 257.61 |
| Indirect Energy Emissions (Scope 2) | kg | 268.97 | 257.61 |
| Mobile Combustion Emissions | kg | 1698.54 | 1713.3 |
| Total GHG Emissions | kg | 2000.27 | 2012.92 |
| Total GHG Emissions Intensity (By Revenue) | 0.03 | 0.03 |
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 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 13 | 27 |
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 Revenue) | litre per revenue '000 | 8.79 | 10.17 |
| Fossil Fuel Consumption | litre | 652667 | 654443 |
| Grid Electricity Consumption | kWh | 359197 | 344034 |
| Grid Purchased Electricity Intensity (By Revenue) | kWh per revenue '000 | 4.84 | 6.12 |
| Purchased Electricity | kWh | 359197 | 344034 |
| Purchased Electricity Intensity (By Revenue) | kWh per revenue '000 | 4.84 | 6.12 |
| Total Direct Energy Consumption | litre | 652667 | 654443 |
| Total Electricity Consumption Intensity (By Revenue) | kWh per revenue '000 | 4.84 | 6.12 |
| Total Indirect Energy Consumption | kWh | 359197 | 344034 |
| Total Non-Renewable Fuel Consumption | litre | 652667 | 654443 |
| Total Purchased Energy | kWh | 359197 | 344034 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Water Consumption | cubic meters | 4629 | 5151 |
| Water Consumption Intensity (By Revenue) | m³ per revenue '000 | 0.06 | 0.09 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 13 | 27 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 105 | 104 |
| Number of Employees Aged Above 50 | persons | 13 | 8 |
| Number of Employees Aged Below 30 | persons | 77 | 67 |
| Number of Female Employees | persons | 82 | 71 |
| Number of Male Employees | persons | 113 | 108 |
| Number of New Employees | persons | 60 | 30 |
| Number of Total Employees | persons | 195 | 179 |
| Percentage of New Employees | percent | 30.77 | 16.76 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 39.49 | 30.17 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Percentage of Employees Trained | % | 73 | 87 |
| Percentage of Trained Executive Employees | % | 95 | 91 |
| Percentage of Trained General Employees | % | 36 | 85 |
| Percentage of Trained Junior Management | % | 100 | 88 |
| Percentage of Trained Middle Management | % | 100 | 92 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Total Training Hours | hours | 453 |