ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020

Year: 2020
Published: 2021-06-29
Status: Processed

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