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 | 2018/2019 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas emissions Scope 3 | Tonnes | 36.31 | 6.22 | 18 |
| NOx emissions | Grams | 517.22 | 82.69 | 18 |
| PM emissions | Grams | 38.08 | 6.09 | 18 |
| SOx emissions | Grams | 25.47 | 3.78 | 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 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2018/2019 | 2019/20 | 2019/2020 | Report Pages |
|---|---|---|---|---|---|---|---|---|---|
| GHG emissions intensity (Scopes 1 and 2) per Gross Floor Area (GFA) | Tonnes of CO2e per square feet | 0.015 | 0.014 | 18 | |||||
| GHG emissions intensity (Scopes 1 and 2) per full-time employee (FTE) | Tonnes of CO2e per FTE | 2.55 | 2.43 | 18 | |||||
| Greenhouse gas emissions Scope 1 | Tonnes | 4.69 | 0.7 | 18 | |||||
| Greenhouse gas emissions Scope 2 | Tonnes | 309.57 | 295.46 | 18 | |||||
| Total GHG emissions (Scope 1 and 2) | tonnes CO2e | 549.41 | 426.17 | 321.76 | 314.26 | 296.16 | 8 | ||
| Total greenhouse gas emissions (Scopes 1 and 2) | Tonnes of CO2e | 314.26 | 296.16 | 18 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018/2019 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Construction waste intensity per FTE | Kg per FTE | 23.74 | 16.39 | 18 |
| Construction waste intensity per GFA | Kg per square feet | 0.136 | 0.091 | 18 |
| Construction waste produced | Tonnes | 2.92 | 2 | 18 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018/2019 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Paper waste (recycled) | Tonnes | 0.67 | 20.77 | 18 |
| Paper waste (recycled) intensity per FTE | Kg per FTE | 5.45 | 170.25 | 18 |
| Paper waste (recycled) intensity per GFA | Kg per square feet | 0.031 | 0.95 | 18 |
| Paper waste intensity per FTE | Kg per FTE | 14.8 | 4.51 | 18 |
| Paper waste intensity per GFA | Kg per square feet | 0.085 | 0.025 | 18 |
| Paper waste produced | Tonnes | 1.82 | 0.55 | 18 |
| Total non-hazardous waste produced | Tonnes | 1.82 | 0.55 | 18 |
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 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Direct Energy (fuel consumed by vehicles) | kWh | 15775 | 2339 | 19 |
| Energy consumption intensity | kWh per GFA in square feet | 18.74 | 17.04 | 19 |
| Indirect Energy (Electricity purchased for consumption) | kWh | 386967 | 371038 | 19 |
| Total energy consumption | kWh | 402742 | 373377 | 19 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018/2019 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Packaging materials used for finished products - intensity | Grams per Piece | 536 | 638 | 19 |
| Packaging materials used for finished products - total | Tonnes | 4.23 | 4.13 | 19 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018/2019 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Total workforce - Full-time | No. of people | 123 | 122 | 19 |
| Total workforce - Full-time - Female | No. of people | 64 | 70 | 19 |
| Total workforce - Full-time - Male | No. of people | 59 | 52 | 19 |
| Total workforce - General Employees | No. of people | 102 | 102 | 19 |
| Total workforce - General Employees - Female | No. of people | 53 | 59 | 19 |
| Total workforce - General Employees - Male | No. of people | 49 | 43 | 19 |
| Total workforce - Manager Level | No. of people | 21 | 20 | 19 |
| Total workforce - Manager Level - Female | No. of people | 11 | 11 | 19 |
| Total workforce - Manager Level - Male | No. of people | 10 | 9 | 19 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018/2019 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Employee monthly turnover rate - Female | % | 1.94 | 0.87 | 19 |
| Employee monthly turnover rate - Male | % | 1.01 | 1.05 | 19 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018/2019 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained - General Employees - Female | % | 88.68 | 86.44 | 19 |
| Percentage of employees trained - General Employees - Male | % | 73.47 | 88.37 | 19 |
| Percentage of employees trained - Manager Level - Female | % | 100 | 100 | 19 |
| Percentage of employees trained - Manager Level - Male | % | 80 | 88.89 | 19 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018/2019 | 2019/2020 | Report Pages |
|---|---|---|---|---|
| Average training hours completed per employee - Female | Hours | 8.79 | 11.07 | 19 |
| Average training hours completed per employee - General Employees | Hours | 9.05 | 10.75 | 19 |
| Average training hours completed per employee - Male | Hours | 13.75 | 12.88 | 19 |
| Average training hours completed per employee - Manager Level | Hours | 20.68 | 17.49 | 19 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2018/2019 | 2019/2020 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Grams | 38.08 | 6.09 |
| NOâ‚“ Emissions | Grams | 517.22 | 82.69 |
| SOâ‚“ Emissions | Grams | 25.47 | 3.78 |
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 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2018/2019 | 2019/20 | 2019/2020 |
|---|---|---|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 4.69 | 0.7 | |||||
| Indirect Energy Emissions (Scope 2) | tonnes | 309.57 | 295.46 | |||||
| Total GHG Emissions | tonnes CO2e | 549.41 | 426.17 | 321.76 | 314.26 | 314.26 | 296.16 | 296.16 |
| Total GHG Emissions Intensity (By Area) | tonnes CO2e per square feet | 0.015 | 0.014 | |||||
| Total GHG Emissions Intensity (By FTE) | tonnes CO2e per FTE | 2.55 | 2.43 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018/2019 | 2019/2020 |
|---|---|---|---|
| Total Hazardous Waste | Tonnes | 2.92 | 2 |
| Total Hazardous Waste Intensity (By Area) | Kg per square feet | 0.136 | 0.091 |
| Total Hazardous Waste Intensity (By FTE) | Kg per FTE | 23.74 | 16.39 |
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 | 2019/2020 |
|---|---|---|---|
| Non-Hazardous Waste Recycled | Tonnes | 0.67 | 20.77 |
| Paper Waste | Tonnes | 1.82 | 0.55 |
| Total Non-Hazardous Waste Intensity (By Area) | Kg per square feet | 0.085 | 0.025 |
| Total Non-Hazardous Waste Intensity (By FTE) | Kg per FTE | 14.8 | 4.51 |
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 | 2019/2020 |
|---|---|---|---|
| Energy Consumption Intensity (By Area) | kWh per GFA in square feet | 18.74 | 17.04 |
| Purchased Electricity | kWh | 386967 | 371038 |
| Total Direct Energy Consumption | kWh | 15775 | 2339 |
| Total Energy Consumption | kWh | 402742 | 373377 |
| Total Indirect Energy Consumption | kWh | 386967 | 371038 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018/2019 | 2019/2020 |
|---|---|---|---|
| Packaging Material Intensity (By Unit Product) | Grams per Piece | 536 | 638 |
| Packaging Materials Consumed | Tonnes | 4.23 | 4.13 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018/2019 | 2019/2020 |
|---|---|---|---|
| Number of Female Employees | No. of people | 64 | 70 |
| Number of Full-time Employees | No. of people | 123 | 122 |
| Number of Full-time Employees (Female) | No. of people | 64 | 70 |
| Number of Full-time Employees (Male) | No. of people | 59 | 52 |
| Number of General Employees | No. of people | 102 | 102 |
| Number of General Employees (Female) | No. of people | 53 | 59 |
| Number of General Employees(Male) | No. of people | 49 | 43 |
| Number of Male Employees | No. of people | 59 | 52 |
| Number of Total Employees | No. of people | 123 | 122 |
| Percentage of Female Employees | % | 52.03 | 57.38 |
| Percentage of Male Employees | % | 47.97 | 42.62 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018/2019 | 2019/2020 |
|---|---|---|---|
| Turnover Rate of Female Employees | % | 1.94 | 0.87 |
| Turnover Rate of Male Employees | % | 1.01 | 1.05 |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | lost day |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018/2019 | 2019/2020 |
|---|---|---|---|
| Percentage of Trained General Employees | % | 73.47 | 88.37 |
| Percentage of Trained Senior Management | % | 80 | 88.89 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018/2019 | 2019/2020 |
|---|---|---|---|
| Average Training Hours (Female) | Hours | 8.79 | 11.07 |
| Average Training Hours (General Employees) | Hours | 9.05 | 10.75 |
| Average Training Hours (Male) | Hours | 13.75 | 12.88 |
| Average Training Hours (Senior Management) | Hours | 20.68 | 17.49 |