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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) emissions | kg | 6542.77 | 6043.24 | 6 |
| Particulate matter (PM) emissions | kg | 485.62 | 440.26 | 6 |
| Sulphur oxides (SOx) emissions | kg | 0.97 | 0.32 | 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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| CO2 from electricity consumption | kg | 257.61 | 248.39 | 6 |
| Carbon dioxide (CO2) from vehicles consumption | kg | 1713.3 | 1303.45 | 6 |
| Intensity of CO2 emission (CO2 per revenue '000) | 0.03 | 0.02 | 6 | |
| Methane (CH4) from vehicles consumption | kg | 1.96 | 1.42 | 6 |
| Nitrous Oxide (N2O) from vehicles consumption | kg | 40.05 | 23.19 | 6 |
| Total CO2 emissions | kg | 2012.92 | 1576.46 | 6 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Total amount of non-hazardous waste (tonnes) | tonnes | 27 | 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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Electricity consumption (kWh) | kWh | 344034 | 331720 | 7 |
| Intensity of electricity (kWh per revenue '000) | kWh per revenue '000 | 6.12 | 4.8 | 7 |
| Intensity of petrol (litre per revenue '000) | litre per revenue '000 | 10.17 | 7.24 | 7 |
| Petrol/Diesel consumption (litre) | litre | 654443 | 499762 | 7 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Intensity of water (m³ per revenue '000) | m³ per revenue '000 | 0.09 | 0.14 | 7 |
| Water consumption (cubic meters ("m³")) | m³ | 5151 | 7455 | 7 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Packing materials (tonnes) | tonnes | 27 | 27 | 6 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of Employees aged 30–50 | 104 | 102 | 10 | |
| Number of Employees over 50 | 8 | 19 | 10 | |
| Number of Employees under 30 | 67 | 77 | 10 | |
| Number of New Employees | 30 | 90 | 10 | |
| Percentage of New Employees over Total Employees | 16.76% | 45.45% | 10 | |
| Proportion of Male to Female Employee | 1:0.66 | 1:0.84 | 10 | |
| Total Number of Employees | 179 | 198 | 10 | |
| Total Number of Employees (Female) | 71 | 91 | 10 | |
| Total Number of Employees (Male) | 108 | 108 | 10 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of Resigned Employees | 54 | 71 | 10 | |
| Total Employees turnover rate | 30.17% | 35.86% | 10 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| % of Executive Employees Attended Training | 91% | 45% | 9 | |
| % of Junior Management Employees Attended Training | 88% | 60% | 9 | |
| % of Middle Management Employees Attended Training | 92% | 100% | 9 | |
| % of Non-Executive Employees Attended Training | 85% | 10% | 9 | |
| % of Senior Management Employees Attended Training | 100% | 60% | 9 | |
| Number of Female Employees Attended Training - Executive | 33 | 31 | 9 | |
| Number of Female Employees Attended Training - Junior Management | 7 | 11 | 9 | |
| Number of Female Employees Attended Training - Middle Management | 4 | 1 | 9 | |
| Number of Female Employees Attended Training - Non-Executive | 19 | 1 | 9 | |
| Number of Female Employees Attended Training - Senior Management | 2 | 2 | 9 | |
| Number of Male Employees Attended Training - Executive | 30 | 18 | 9 | |
| Number of Male Employees Attended Training - Junior Management | 6 | 10 | 9 | |
| Number of Male Employees Attended Training - Middle Management | 5 | 4 | 9 | |
| Number of Male Employees Attended Training - Non-Executive | 42 | 8 | 9 | |
| Number of Male Employees Attended Training - Senior Management | 3 | 1 | 9 | |
| Total % of Employees Attended Training | 87% | 36% | 9 | |
| Total Number of Female Employees Attended Training | 65 | 46 | 9 | |
| Total Number of Male Employees Attended Training | 86 | 41 | 9 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 485.62 | 440.26 |
| NOₓ Emissions | kg | 6542.77 | 6043.24 |
| SOₓ Emissions | kg | 0.97 | 0.32 |
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) | kg | 1713.3 | 1303.45 |
| GHG Emissions from Purchased Electricity | kg | 257.61 | 248.39 |
| Indirect Energy Emissions (Scope 2) | kg | 257.61 | 248.39 |
| Mobile Combustion Emissions | kg | 1713.3 | 1303.45 |
| Total GHG Emissions | kg | 2012.92 | 1576.46 |
| Total GHG Emissions Intensity (By Revenue) | 0.03 | 0.02 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 27 | 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 | 2019 | 2020 |
|---|---|---|---|
| Diesel Fuel Consumption | litre | 654443 | 499762 |
| Direct Energy Intensity (By Revenue) | litre per revenue '000 | 10.17 | 7.24 |
| Gasoline Consumption | litre | 654443 | 499762 |
| Grid Electricity Consumption | kWh | 344034 | 331720 |
| Grid Purchased Electricity Intensity (By Revenue) | kWh per revenue '000 | 6.12 | 4.8 |
| Purchased Electricity | kWh | 344034 | 331720 |
| Purchased Electricity Intensity (By Revenue) | kWh per revenue '000 | 6.12 | 4.8 |
| Total Direct Energy Consumption | litre | 654443 | 499762 |
| Total Indirect Energy Consumption | kWh | 344034 | 331720 |
| Total Non-Renewable Fuel Consumption | litre | 654443 | 499762 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Water Consumption | m³ | 5151 | 7455 |
| Water Consumption Intensity (By Revenue) | m³ per revenue '000 | 0.09 | 0.14 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 27 | 27 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 104 | 102 |
| Number of Employees Aged Above 50 | persons | 8 | 19 |
| Number of Employees Aged Below 30 | persons | 67 | 77 |
| Number of Female Employees | persons | 71 | 91 |
| Number of Male Employees | persons | 108 | 108 |
| Number of New Employees | persons | 30 | 90 |
| Number of Total Employees | persons | 179 | 198 |
| Percentage of Employees Aged 30-50 | percent | 58.1 | 51.52 |
| Percentage of Employees Aged Above 50 | percent | 4.47 | 9.6 |
| Percentage of Employees Aged Below 30 | percent | 37.43 | 38.89 |
| Percentage of Female Employees | percent | 39.66 | 45.96 |
| Percentage of Male Employees | percent | 60.34 | 54.55 |
| Percentage of New Employees | percent | 16.76 | 45.45 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 30.17 | 35.86 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Percentage of Employees Trained | % | 87 | 36 |
| Percentage of Trained Executive Employees | % | 38.62 | 59.04 |
| Percentage of Trained Female Employees | % | 43.02 | 52.87 |
| Percentage of Trained General Employees | % | 28.97 | 10.84 |
| Percentage of Trained Junior Management | % | 10.34 | 21.69 |
| Percentage of Trained Male Employees | % | 56.98 | 47.12 |
| Percentage of Trained Middle Management | % | 6.21 | 6.02 |
| Percentage of Trained Senior Management | % | 5.86 | 2.41 |