Environmental, Social and Governance Report 2020

Year: 2020
Published: 2021-05-24
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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 FY2019 FY2020 Report Pages
GHG Emission Intensity (tCO2e per FTE) tCO2e per Full-time employee 4.69 3.59 21
GHG Emission Scope 1 Tonne of carbon dioxide equivalent 4.48 21
GHG Emission Scope 2 Tonne of carbon dioxide equivalent 1938.55 1471.98 21
GHG Emission Scope 3 Tonne of carbon dioxide equivalent 43.99 21

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit FY2020 Report Pages
Paper Consumption Tonne 0.66 21

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2020 Report Pages
Scope 2 GHG emission reduction compared to previous year percent 24 20

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 FY2019 FY2020 Report Pages
Diesel Consumption L 710 21
Electricity Consumption GJ, MWh 7903.48 1860.91 21
Electricity Intensity (MWh per FTE) MWh per FTE 5.32 4.39 21
Mobile Fuel Consumption L 1670 21
Mobile Fuel Intensity (L per FTE) L per FTE 3.94 21
Unleaded Petrol Consumption L 960 21

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit FY2019 Report Pages
Water Consumption 23 21
Water Intensity (m³ per FTE) m³ per FTE 0.06 21

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2020 Report Pages
Electricity consumption reduction compared to previous year percent 15 20

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2020 Report Pages
Employee age profile - 30 to 50 percent 44% 14
Employee age profile - Below 30 percent 55% 14
Employee age profile - Over 50 percent 1% 14
Employee gender profile - Female percent 73% 14
Employee gender profile - Male percent 27% 14
Total number of employees 424 14

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2020 Report Pages
Turnover rate by age - 30 to 50 percent 42.2 14
Turnover rate by age - Below 30 percent 22.8 14
Turnover rate by gender - Female percent 29 14
Turnover rate by gender - Male percent 36.8 14

The average training hours completed per employee by gender and employee category.

Indicator Unit 2019 2020 Report Pages
Annual average hours of training per employee and percentage of employees who received training hours (%) 9.39 (12.2%) 12.24 (31.6%) 18
Annual average hours of training per employee by employee category - General staff and percentage of general staff who received training hours (%) 9.37 (11.9%) 12.10 (30.9%) 18
Annual average hours of training per employee by employee category - Management and percentage of management employees who received training hours (%) 11.81 (14.4%) 14.05 (40.6%) 18
Annual average hours of training per employee by gender - Female and percentage of female employees who received training hours (%) 9.64 (12.8%) 12.51 (33.6%) 18
Annual average hours of training per employee by gender - Male and percentage of male employees who received training hours (%) 8.85 (11.0%) 11.53 (26.3%) 18

Number of suppliers by geographical region.

Indicator Unit 2020 Report Pages
Number of suppliers in Belgium 1 11
Number of suppliers in Canada 1 11
Number of suppliers in Denmark 1 11
Number of suppliers in England 4 11
Number of suppliers in France 8 11
Number of suppliers in Germany 1 11
Number of suppliers in Holland 2 11
Number of suppliers in Hong Kong 19 11
Number of suppliers in Italy 34 11
Number of suppliers in Japan 7 11
Number of suppliers in Macau 2 11
Number of suppliers in Mainland China 8 11
Number of suppliers in Switzerland 5 11
Number of suppliers in United States 3 11

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 FY2019 FY2020
Direct GHG Emissions (Scope 1) Tonne of carbon dioxide equivalent 4.48
Indirect Energy Emissions (Scope 2) Tonne of carbon dioxide equivalent 1938.55 1471.98
Total GHG Emissions Tonne of carbon dioxide equivalent 1520.45
Total GHG Emissions Intensity (By FTE) tCO2e per Full-time employee 4.69 3.59
Total Other Indirect Energy Emissions (Scope 3) Tonne of carbon dioxide equivalent 43.99

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit FY2020
Paper Waste Tonne 0.66

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2020
Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year percent 24

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 FY2019 FY2020
Diesel Fuel Consumption L 710
Gasoline Consumption L 960
Purchased Electricity MWh 2195.41 1860.91
Purchased Electricity Intensity (By FTE) MWh per FTE 5.32 4.39
Total Indirect Energy Consumption GJ 7903.48 6699.26

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit FY2019
Water Consumption 23

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2020
Electricity Usage Reduction Percentage Compared to Last Year percent 15

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2020
Number of Total Employees 424
Percentage of Employees Aged 30-50 percent 44
Percentage of Employees Aged Above 50 percent 1
Percentage of Employees Aged Below 30 percent 55
Percentage of Female Employees percent 73
Percentage of Male Employees percent 27

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2020
Turnover Rate of Employees Aged 30-50 percent 42.2
Turnover Rate of Employees Aged Below 30 percent 22.8
Turnover Rate of Female Employees percent 29
Turnover Rate of Male Employees percent 36.8

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2019 2020
Average Training Hours (Female) hours 9.64 12.51
Average Training Hours (General Staff) hours 9.37 12.1
Average Training Hours (Male) hours 8.85 11.53
Average Training Hours (Senior Management) hours 11.81 14.05
Average Training Hours per Employee hours 9.39 12.24

Number of suppliers by geographical region.

Standard Indicator Unit 2020
Number of Suppliers in Canada 1
Number of Suppliers in Hong Kong 19
Number of Suppliers in Mainland China 8
Number of Suppliers in United States 3
Number of Total Suppliers 97
Total Number of Suppliers in Italy 34
Total Number of Suppliers in Japan 7
Total Number of Suppliers in Switzerland 5