Environmental, Social and Governance Report 2019/20
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOₓ) emission from town gas | kg | 36.49 | 31.27 | 4 |
| Sulphur oxides (SOₓ) emission from town gas | kg | 0.18 | 0.16 | 4 |
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 | 2018/19 | 2019 | 2019/20 | 2020 | Report Pages |
|---|---|---|---|---|---|---|
| CO2 emissions from paper waste | tCO2e | 4.94 | 5.76 | 6 | ||
| Direct Emission - Stationary Fuel Combustion (Scope 1) | tCO2e | 413.77 | 5 | |||
| Emission intensity | tCO2e/m2 | 0.33 | 0.28 | 5 | ||
| Indirect Emission - Purchased Electricity (Scope 2) | tCO2e | 448.25 | 5 | |||
| Indirect Emission - Purchased Town Gas (Scope 2) | tCO2e | 96.76 | 5 | |||
| Other Indirect Emission - Electricity used for processing fresh water (Scope 3) | tCO2e | 23.72 | 18.49 | 5 | ||
| Other Indirect Emission - Electricity used for processing wastewater (Scope 3) | tCO2e | 8.92 | 5.98 | 5 | ||
| Other Indirect Emission - Paper Waste Disposal (Scope 3) | tCO2e | 4.94 | 5.76 | 5 | ||
| Total Greenhouse Gas Emissions | tCO2e | 1177.92 | 989.01 | 5 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste (paper) consumed | kg | 1028.19 | 1199.76 | 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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Electricity consumption | kWh | 1080229 | 914798 | 8 |
| Electricity consumption intensity | kWh/m² | 306 | 259 | 8 |
| Energy consumption intensity (electricity and town gas) | kWh/m² | 1020 | 871 | 8 |
| Management office electricity consumption | kWh | 25332 | 25208 | 8 |
| Management office electricity consumption intensity | kWh/m² | 69 | 68 | 8 |
| Restaurant electricity consumption | kWh | 1054697 | 889590 | 8 |
| Restaurant electricity consumption intensity | kWh/m² | 334 | 282 | 8 |
| Restaurant town gas consumption | units | 189097 | 162072 | 8 |
| Restaurant town gas consumption intensity | units/m² | 60 | 51 | 8 |
| Total energy consumption (electricity and town gas) | kWh | 3601522 | 3075758 | 8 |
| Town gas consumption | kWh, units | 2521293 | 162072 | 4, 8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Water consumption by the Group’s restaurant operation | m³ | 56276 | 43579 | 9 |
| Water consumption intensity | m³/m² | 18 | 14 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Total number of employees | employees | 150 | 126 | 11 |
| Workforce by Age Group - 18-25 | % | 1 | 11 | |
| Workforce by Age Group - 26-35 | % | 5 | 11 | |
| Workforce by Age Group - 36-45 | % | 8 | 11 | |
| Workforce by Age Group - 46-55 | % | 35 | 11 | |
| Workforce by Age Group - 56 or above | % | 52 | 11 | |
| Workforce by Employment Category - Frontline Staff & Other Employees | % | 68 | 11 | |
| Workforce by Employment Category - Middle Management | % | 18 | 11 | |
| Workforce by Employment Category - Senior Management | % | 14 | 11 | |
| Workforce by Employment Type - Full-time | % | 86 | 11 | |
| Workforce by Employment Type - Part-time | % | 14 | 11 | |
| Workforce by Gender - Female | % | 52 | 11 | |
| Workforce by Gender - Male | % | 48 | 11 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Annual Turnover Rate (overall) | % | 18 | 29 | 13 |
| Annual Turnover Rate by Age Group (18-25) | % | 100 | 13 | |
| Annual Turnover Rate by Age Group (36-45) | % | 27 | 13 | |
| Annual Turnover Rate by Age Group (46-55) | % | 24 | 13 | |
| Annual Turnover Rate by Age Group (56 or above) | % | 34 | 13 | |
| Annual Turnover Rate by Gender (Female) | % | 24 | 13 | |
| Annual Turnover Rate by Gender (Male) | % | 33 | 13 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| NOₓ Emissions | kg | 36.49 | 31.27 |
| SOₓ Emissions | kg | 0.18 | 0.16 |
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 | 2019 | 2020 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 413.77 | |
| GHG Emissions from Purchased Electricity | tCO2e | 448.25 | |
| GHG Emissions from Towngas | tCO2e | 96.76 | |
| Indirect Energy Emissions (Scope 2) | tCO2e | 545.01 | |
| Scope 3 GHG Emissions (Fuel and Energy-related Activities (Not Included in Scope 1 or Scope 2)) | tCO2e | 24.47 | |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tCO2e | 5.76 | |
| Stationary Combustion Emissions | tCO2e | 413.77 | |
| Total GHG Emissions | tCO2e | 1177.92 | 989.01 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m2 | 0.33 | 0.28 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 30.23 |
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 | 2019/20 |
|---|---|---|---|
| Paper Waste | kg | 1028.19 | 1199.76 |
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 | 2020 |
|---|---|---|---|
| Energy Consumption Intensity (By Area) | kWh/m² | 1020 | 871 |
| Grid Electricity Consumption | kWh | 1080229 | 914798 |
| Natural Gas Consumption | kWh | 2521293 | 2160960 |
| Purchased Electricity | kWh | 1080229 | 914798 |
| Purchased Electricity Intensity (By Area) | kWh/m² | 306 | 259 |
| Total Energy Consumption | kWh | 3601522 | 3075758 |
| Total Indirect Energy Consumption | kWh | 1080229 | 914798 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Water Consumption | m³ | 56276 | 43579 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Total Employees | employees | 150 | 126 |
| Percentage of Employees Aged 30-50 | % | 43 | |
| Percentage of Employees Aged Above 50 | % | 52 | |
| Percentage of Employees Aged Below 30 | % | 6 | |
| Percentage of Female Employees | % | 52 | |
| Percentage of Full-time Employees | % | 86 | |
| Percentage of General Employees | % | 68 | |
| Percentage of Male Employees | % | 48 | |
| Percentage of Middle Management Employees | % | 18 | |
| Percentage of Part-time Employees | % | 14 | |
| Percentage of Senior Management Employees | % | 14 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 17 | |
| Turnover Rate of Employees Aged Above 50 | % | 34 | |
| Turnover Rate of Employees Aged Below 30 | % | 100 | |
| Turnover Rate of Female Employees | % | 24 | |
| Turnover Rate of Male Employees | % | 33 | |
| Turnover Rate of Total Employees | % | 18 | 29 |