Environmental, Social and Governance Report 2020
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) | kg | 644.92 | 484.62 | 23 |
| Respiratory suspended particles (RSP) | kg | 52.59 | 40.02 | 23 |
| Sulphur oxides (SOx) | kg | 0.84 | 0.8 | 23 |
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 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Scope 1 – Direct GHG emissions: Fuel consumed by vehicles and machinery | tCO₂e | 1387.66 | 1371.32 | 9 |
| Scope 1 — Direct GHG emissions: Fuel consumed by vehicles and machinery | tCO2e | 1387.66 | 1371.32 | 23 |
| Scope 2 – Energy indirect GHG emissions: Purchased electricity | tCO₂e | 16.67 | 10.08 | 9 |
| Scope 2 — Energy indirect GHG emissions: Purchased electricity | tCO2e | 16.67 | 10.08 | 23 |
| Scope 3 – Other indirect GHG emissions: Paper waste disposal | tCO₂e | 0.66 | 1.12 | 9 |
| Total GHG emissions | tCO2e, tCO₂e | 1404.99 | 1382.52 | 9, 23 |
| Total GHG emissions intensity | tCO2e/million revenue, tCO₂e/million revenue | 14.31 | 13.85 | 9, 23 |
Total 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 |
|---|---|---|---|---|
| Scope 3 — Other indirect GHG emissions: Paper waste disposal | tCO2e | 0.66 | 1.12 | 23 |
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 |
|---|---|---|---|---|
| Construction waste | tonnes | 135.1 | - | 11, 23 |
| Paper waste | tonnes | 0.14 | 0.23 | 11, 23 |
| Total non-hazardous waste | tonnes | 135.24 | 0.23 | 23 |
| Total non-hazardous waste intensity | tonnes/million revenue | 1.38 | 0.002 | 23 |
| Total non-hazardous wastes | tonnes | 135.24 | 0.23 | 11 |
| Total non-hazardous wastes intensity | tonnes/million revenue | 1.38 | 0.002 | 11 |
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 | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Diesel consumption | MWh | N/A | 5394.13 | 12, 23 |
| Direct energy consumption | MWh | N/A | 5582.13 | 12, 23 |
| Indirect energy consumption | MWh | 20.84 | 12.44 | 12, 23 |
| Petrol consumption | MWh | N/A | 188 | 12, 23 |
| Purchased electricity | MWh | 20.84 | 12.44 | 12, 23 |
| Total energy consumption | MWh | 20.84 | 5594.57 | 12, 23 |
| Total energy consumption intensity | MWh/million revenue | 0.21 | 56.04 | 12, 23 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Water consumption | m3, m³ | 12 | - | 12, 23 |
| Water consumption intensity | m3/million revenue, m³/million revenue | 0.12 | - | 12, 23 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018/19 | 2019/20 | 2020 | Report Pages |
|---|---|---|---|---|---|
| By Employment Type: Front staff | % | 70 | 15 | ||
| By Employment Type: Senior officer and back office staff | % | 17 | 15 | ||
| By Employment Type: Top management | % | 13 | 15 | ||
| By Years of Serving the Group: 1–3 years | % | 30 | 15 | ||
| By Years of Serving the Group: 3–5 years | % | 14 | 15 | ||
| By Years of Serving the Group: 5–10 years | % | 23 | 15 | ||
| By Years of Serving the Group: < 1 year | % | 33 | 15 | ||
| Employees by Age Group: 18–25 | % | 22 | 15 | ||
| Employees by Age Group: 26–35 | % | 35 | 15 | ||
| Employees by Age Group: 36–45 | % | 23 | 15 | ||
| Employees by Age Group: 46–55 | % | 15 | 15 | ||
| Employees by Age Group: 56–65 | % | 3 | 15 | ||
| Employees by Age Group: Over 65 | % | 2 | 15 | ||
| Employees by Gender: Female | % | 12 | 15 | ||
| Employees by Gender: Male | % | 88 | 15 | ||
| Employment by age group 18–25 | % | 2 | 2 | 24 | |
| Employment by age group 26–35 | % | 21 | 22 | 24 | |
| Employment by age group 36–45 | % | 39 | 35 | 24 | |
| Employment by age group 46–55 | % | 21 | 23 | 24 | |
| Employment by age group 56–65 | % | 15 | 15 | 24 | |
| Employment by age group Over 65 | % | 2 | 3 | 24 | |
| Employment by category - Front-line staff | % | 69 | 70 | 24 | |
| Employment by category - Senior officer and back office staff | % | 15 | 17 | 24 | |
| Employment by category - Top Management | % | 16 | 13 | 24 | |
| Employment by gender - Female | % | 14 | 12 | 24 | |
| Employment by gender - Male | % | 86 | 88 | 24 | |
| Employment by years of serving - 1 to 3 years | % | 33 | 30 | 24 | |
| Employment by years of serving - 3 to 5 years | % | 26 | 14 | 24 | |
| Employment by years of serving - 5 to 10 years | % | 8 | 23 | 24 | |
| Employment by years of serving - Less than 1 year | % | 33 | 33 | 24 | |
| Total number of employees | 60 | 15 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Total turnover rate | % | 8 | 4 | 24 |
| Turnover by age group 18–25 | % | 21 | 8 | 24 |
| Turnover by age group 26–35 | % | 7 | 4 | 24 |
| Turnover by age group 36–45 | % | 5 | 4 | 24 |
| Turnover by age group 46–55 | % | 9 | 5 | 24 |
| Turnover by age group 56–65 | % | 10 | 5 | 24 |
| Turnover by age group Over 65 | % | 24 | 24 | |
| Turnover by gender - Female | % | 4 | 8 | 24 |
| Turnover by gender - Male | % | 8 | 3 | 24 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Suppliers | number | 26 | 77 | 24 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Number of products recalls | number | N/A | N/A | 24 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2018/19 | 2019/20 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 52.59 | 40.02 |
| NOₓ Emissions | kg | 644.92 | 484.62 |
| SOₓ Emissions | kg | 0.84 | 0.8 |
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 | 2018/19 | 2019/20 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 1387.66 | 1371.32 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 16.67 | 10.08 |
| Total GHG Emissions | tCO2e | 1404.99 | 1382.52 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/million revenue | 14.31 | 13.85 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 0.66 | 1.12 |
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 |
|---|---|---|---|
| Non-Hazardous Waste (Construction Waste) | tonnes | 135.1 | |
| Paper Waste | tonnes | 0.14 | 0.23 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million revenue | 1.38 | 0.002 |
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 | 2018/19 | 2019/20 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh | None | 5394.13 |
| Energy Consumption Intensity (By Revenue) | MWh/million revenue | 0.21 | 56.04 |
| Gasoline Consumption | MWh | None | 188 |
| Purchased Electricity | MWh | 20.84 | 12.44 |
| Total Direct Energy Consumption | MWh | None | 5582.13 |
| Total Energy Consumption | MWh | 20.84 | 5594.57 |
| Total Indirect Energy Consumption | MWh | 20.84 | 12.44 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Water Consumption | m3 | 12 |
| Water Consumption Intensity (By Revenue) | m3/million revenue | 0.12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020 |
|---|---|---|---|---|
| Number of Total Employees | 60 | |||
| Percentage of Employees Aged 30-50 | % | 60 | 57 | 58 |
| Percentage of Employees Aged Above 50 | % | 17 | 19 | 20 |
| Percentage of Employees Aged Below 30 | % | 23 | 24 | 57 |
| Percentage of Female Employees | % | 14 | 12 | 12 |
| Percentage of Male Employees | % | 86 | 88 | 88 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018/19 | 2019/20 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 7 | 4 |
| Turnover Rate of Employees Aged Above 50 | % | 10 | 5 |
| Turnover Rate of Employees Aged Below 30 | % | 21 | 8 |
| Turnover Rate of Female Employees | % | 4 | 8 |
| Turnover Rate of Male Employees | % | 8 | 3 |
| Turnover Rate of Total Employees | % | 8 | 4 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2018/19 | 2019/20 |
|---|---|---|---|
| Number of Total Suppliers | number | 26 | 77 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Standard Indicator | Unit | 2018/19 | 2019/20 |
|---|---|---|---|
| Number of Recalled Products for Safety and Health Reasons | number | None | None |