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) air pollutant emission | kg | 1.82 | 2.28 | 23 |
| Respiratory suspended particles (RSP) air pollutant emission | kg | 0.13 | 0.17 | 23 |
| Sulphur oxides (SOx) air pollutant emission | kg | 0.06 | 0.06 | 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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Intensity of greenhouse gas (tonnes CO2-e per employee) | tonnes CO2-e per employee | 1.14 | 0.99 | 23 |
| Scope 1: Direct greenhouse gas emissions | tonnes | 11 | 11.21 | 23 |
| Scope 2: Energy Indirect greenhouse gas emissions | tonnes | 98.58 | 84.89 | 23 |
| Scope 3: Other Indirect greenhouse gas emissions | tonnes | 36.84 | 7.35 | 23 |
| Total greenhouse gas emissions | tonnes | 146.42 | 103.45 | 23 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Intensity of waste disposal (tonnes per employee) | tonnes per employee | 0.09 | 0.02 | 24 |
| Total waste disposal | tonnes | 12.02 | 1.87 | 24 |
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 |
|---|---|---|---|---|
| Non-hazardous waste disposal | tonnes | 12.02 | 1.87 | 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).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Intensity of energy consumption (MWh per employee) | MWh per employee | 1.3 | 1.48 | 24 |
| Petrol energy consumption | MWh | 39.41 | 40.17 | 24 |
| Purchased electricity consumption | MWh | 128.35 | 114 | 24 |
| Total energy consumption | MWh | 167.76 | 154.17 | 24 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Change in total workforce | -19.38% | 10 | ||
| Male to female ratio | 0.99:1 | 0.86:1 | 10 | |
| Number of full-time employees, Female, General Staff, Age 30-40 | 17 | 17 | 10 | |
| Number of full-time employees, Female, General Staff, Age 41-50 | 6 | 5 | 10 | |
| Number of full-time employees, Female, General Staff, Age <30 | 26 | 18 | 10 | |
| Number of full-time employees, Female, General Staff, Age >50 | 5 | 6 | 10 | |
| Number of full-time employees, Female, Middle Management, Age 30-40 | 5 | 4 | 10 | |
| Number of full-time employees, Female, Middle Management, Age 41-50 | 3 | 3 | 10 | |
| Number of full-time employees, Female, Senior Management, Age 41-50 | 1 | 1 | 10 | |
| Number of full-time employees, Female, Senior Management, Age >50 | 2 | 2 | 10 | |
| Number of full-time employees, Male, General Staff, Age 30-40 | 23 | 19 | 10 | |
| Number of full-time employees, Male, General Staff, Age 41-50 | 7 | 9 | 10 | |
| Number of full-time employees, Male, General Staff, Age <30 | 22 | 11 | 10 | |
| Number of full-time employees, Male, General Staff, Age >50 | 3 | 2 | 10 | |
| Number of full-time employees, Male, Middle Management, Age 30-40 | 3 | 1 | 10 | |
| Number of full-time employees, Male, Middle Management, Age 41-50 | 3 | 3 | 10 | |
| Number of full-time employees, Male, Middle Management, Age >50 | 1 | 10 | ||
| Number of full-time employees, Male, Top Management, Age 41-50 | 1 | 1 | 10 | |
| Number of full-time employees, Male, Top Management, Age >50 | 2 | 1 | 10 | |
| Number of full-time employees, male to female ratio | 0.86:1 | 26 | ||
| Number of full-time employees, total workforce | 104 | 26 | ||
| Total workforce | 129 | 104 | 10 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Employee turnover - Female - General Staff - Age 30-40 | 4 | 9 | 11 | |
| Employee turnover - Female - General Staff - Age 41-50 | 2 | 11 | ||
| Employee turnover - Female - General Staff - Age <30 | 14 | 12 | 11 | |
| Employee turnover - Female - Middle Management - Age 30-40 | 1 | 2 | 11 | |
| Employee turnover - Female - Middle Management - Age 41-50 | 1 | 11 | ||
| Employee turnover - Female - Middle Management - Age >50 | 1 | 11 | ||
| Employee turnover - Male - General Staff - Age 30-40 | 2 | 8 | 11 | |
| Employee turnover - Male - General Staff - Age 41-50 | 1 | 11 | ||
| Employee turnover - Male - General Staff - Age <30 | 5 | 10 | 11 | |
| Employee turnover - Male - General Staff - Age >50 | 2 | 11 | ||
| Employee turnover - Male - Middle Management - Age 30-40 | 1 | 1 | 11 | |
| Employee turnover - Male - Middle Management - Age >50 | 1 | 11 | ||
| Employee turnover - Male - Top Management - Age >50 | 1 | 11 | ||
| Employee turnover rate | 2.02% | 3.65% | 11 | |
| Employee turnover rate change | 60.00% | 11 | ||
| Employee turnover, employee turnover rate | 3.65% | 26 | ||
| Employee turnover, total employee turnover | 48 | 26 | ||
| Total employee turnover | 30 | 48 | 11 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of employees trained - General staff | employees | 72 | 66 | 12 |
| Number of employees trained - Middle management | employees | 14 | 12 | 12 |
| Number of employees trained - Senior management | employees | 3 | 3 | 12 |
| Number of employees trained - Top management | employees | 3 | 1 | 12 |
| Number of employees trained - Total | employees | 92 | 82 | 12 |
| Number of trained employees (Female, General staff) | 40 | 27 | ||
| Number of trained employees (Female, Middle management) | 7 | 27 | ||
| Number of trained employees (Female, Senior management) | 3 | 27 | ||
| Number of trained employees (Female, Total) | 50 | 27 | ||
| Number of trained employees (Male, General staff) | 26 | 27 | ||
| Number of trained employees (Male, Middle management) | 5 | 27 | ||
| Number of trained employees (Male, Top management) | 1 | 27 | ||
| Number of trained employees (Male, Total) | 32 | 27 | ||
| Number of trained employees (Total) | 82 | 27 | ||
| Percentage of employee trained by gender (Female) | % | 89.29% | 27 | |
| Percentage of employee trained by gender (Male) | % | 66.67% | 27 | |
| Percentage of employees trained by gender - Female | percent | 80.00% | 89.29% | 12 |
| Percentage of employees trained by gender - Male | percent | 62.50% | 66.67% | 12 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of hours trained - General staff | hours | 509 | 441 | 12 |
| Number of hours trained - Middle management | hours | 128.5 | 163.5 | 12 |
| Number of hours trained - Senior management | hours | 32 | 179 | 12 |
| Number of hours trained - Top management | hours | 7 | 9.5 | 12 |
| Number of hours trained - Total | hours | 676.5 | 793 | 12 |
| Total training hours (Female, General staff) | hours | 289 | 27 | |
| Total training hours (Female, Middle management) | hours | 120.5 | 27 | |
| Total training hours (Female, Senior management) | hours | 179 | 27 | |
| Total training hours (Female, Total) | hours | 588.5 | 27 | |
| Total training hours (Male, General staff) | hours | 152 | 27 | |
| Total training hours (Male, Middle management) | hours | 43 | 27 | |
| Total training hours (Male, Top management) | hours | 9.5 | 27 | |
| Total training hours (Male, Total) | hours | 204.5 | 27 | |
| Total training hours (Total) | hours | 793 | 27 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 0.13 | 0.17 |
| NOâ‚“ Emissions | kg | 1.82 | 2.28 |
| SOâ‚“ Emissions | kg | 0.06 | 0.06 |
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) | tonnes | 11 | 11.21 |
| Indirect Energy Emissions (Scope 2) | tonnes | 98.58 | 84.89 |
| Total GHG Emissions | tonnes | 146.42 | 103.45 |
| Total GHG Emissions Intensity (By Employee) | tonnes CO2-e per employee | 1.14 | 0.99 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes | 36.84 | 7.35 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Total Hazardous Waste Intensity (By Employee) | tonnes per employee | 0.09 | 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 | 12.02 | 1.87 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes per employee |
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 Employee) | MWh per employee | 1.3 | 1.48 |
| Gasoline Consumption | MWh | 39.41 | 40.17 |
| Purchased Electricity | MWh | 128.35 | 114 |
| Total Direct Energy Consumption | MWh | 39.41 | 40.17 |
| Total Energy Consumption | MWh | 167.76 | 154.17 |
| Total Indirect Energy Consumption | MWh | 128.35 | 114 |
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 | 62 | 62 | |
| Number of Employees Aged 30-50 (Female) | 26 | 27 | |
| Number of Employees Aged 30-50 (Male) | 36 | 35 | |
| Number of Employees Aged Above 50 | 19 | 13 | |
| Number of Employees Aged Above 50 (Female) | 16 | 12 | |
| Number of Employees Aged Above 50 (Male) | 3 | 1 | |
| Number of Employees Aged Below 30 | 48 | 29 | |
| Number of Employees Aged Below 30 (Female) | 26 | 18 | |
| Number of Employees Aged Below 30 (Male) | 22 | 11 | |
| Number of Female Employees | 68 | 57 | |
| Number of Full-time Employees | 129 | 104 | |
| Number of Full-time Employees (Female) | 68 | 57 | |
| Number of Full-time Employees (Male) | 61 | 47 | |
| Number of General Employees (Female) | 54 | 46 | |
| Number of General Employees(Male) | 55 | 41 | |
| Number of Male Employees | 61 | 47 | |
| Number of Middle Management Employees (Female) | 8 | 7 | |
| Number of Middle Management Employees (Male) | 6 | 8 | |
| Number of Senior Management Employees (Female) | 3 | 3 | |
| Number of Total Employees | 129 | 104 | |
| Percentage of Employees Aged 30-50 | % | 48.06 | 59.62 |
| Percentage of Employees Aged Above 50 | % | 14.73 | 12.5 |
| Percentage of Employees Aged Below 30 | % | 37.21 | 27.88 |
| Percentage of Female Employees | % | 52.71 | 54.81 |
| Percentage of Male Employees | % | 47.29 | 45.19 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 2.02 | 3.65 |
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 | employees | 92 | 82 |
| Percentage of Trained Female Employees | percent | 80 | 89.29 |
| Percentage of Trained Male Employees | percent | 62.5 | 66.67 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Total Training Hours | hours | 676.5 | 793 |