2020 Environmental, Social and Governance Report
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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas emission intensity (tCO2e/employee) | tCO2e/employee | 2.05 | 2.31 | 6 |
| Scope 1 — Direct greenhouse gas emissions (tCO2e) | tCO2e | 6 | 12 | 6 |
| Scope 2 — Energy indirect greenhouse gas emissions (tCO2e) | tCO2e | 503 | 633 | 6 |
| Scope 3 — Other indirect greenhouse gas emissions (tCO2e) | tCO2e | 5 | 3 | 6 |
| Total greenhouse gas emissions (tCO2e) | tCO2e | 514 | 648 | 6 |
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 |
|---|---|---|---|---|
| Hazardous waste intensity (kg/employee) | kg/employee | 0.24 | 0.09 | 7 |
| Total hazardous waste (kg) | kg | 60 | 25 | 7 |
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 intensity (tonnes/employee) | tonnes/employee | 0.13 | 0.06 | 7 |
| Plastic product consumption (tonnes) | tonnes | 10 | 96 | 7 |
| Plastic product consumption intensity (kg/piece of packaged product) | kg/piece of packaged product | 0.03 | 0.07 | 7 |
| Total non-hazardous waste (tonnes) | tonnes | 34 | 16 | 7 |
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 (MWh) | MWh | 955 | 1200 | 7 |
| Energy consumption intensity (MWh/employee) | MWh/employee | 3.9 | 4.45 | 7 |
| Total energy consumption (MWh) | MWh | 978 | 1250 | 7 |
| Vehicle fuel consumption (MWh) | MWh | 23 | 50 | 7 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Total water consumption (m³) | m³ | 9500 | 7800 | 7 |
| Water consumption intensity (m³/employee) | m³/employee | 37.85 | 27.76 | 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 |
|---|---|---|---|---|
| Paper and paper product consumption (tonnes) | tonnes | 22 | 85 | 7 |
| Paper and paper product consumption intensity (kg/piece of packaged product) | kg/piece of packaged product | 0.01 | 0.07 | 7 |
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 | person | 195 | 204 | 9 |
| Number of employees aged above 50 | person | 22 | 37 | 9 |
| Number of employees aged below 30 | person | 34 | 40 | 9 |
| Number of female employees | person | 169 | 187 | 9 |
| Number of male employees | person | 82 | 94 | 9 |
| Total number of employees | person | 281 | 9 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age - Aged 30–50 | % | 14 | 7 | 10 |
| Employee turnover rate by age - Aged above 50 | % | 26 | 28 | 10 |
| Employee turnover rate by age - Aged below 30 | % | 59 | 35 | 10 |
| Employee turnover rate by gender - Female | % | 18 | 18 | 10 |
| Employee turnover rate by gender - Male | % | 21 | 12 | 10 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Average training hours of employees (Female) | hours | 123 | 136 | 13 |
| Average training hours of employees (Junior) | hours | 127 | 137 | 13 |
| Average training hours of employees (Male) | hours | 123 | 136 | 13 |
| Average training hours of employees (Middle-level) | hours | 95 | 95 | 13 |
| Average training hours of employees (Senior) | hours | 60 | 55 | 13 |
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) | tCO2e | 6 | 12 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 503 | 633 |
| Total GHG Emissions | tCO2e | 514 | 648 |
| Total GHG Emissions Intensity (By Employee) | tCO2e/employee | 2.05 | 2.31 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 5 | 3 |
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 | kg | 60 | 25 |
| Total Hazardous Waste Intensity (By Employee) | kg/employee | 0.24 | 0.09 |
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 |
|---|---|---|---|
| Total Non-Hazardous Waste | tonnes | 34 | 16 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/employee | 0.13 | 0.06 |
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/employee | 3.9 | 4.45 |
| Purchased Electricity | MWh | 955 | 1200 |
| Total Direct Energy Consumption | MWh | 23 | 50 |
| Total Energy Consumption | MWh | 978 | 1250 |
| Total Indirect Energy Consumption | MWh | 955 | 1200 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Water Consumption | m³ | 9500 | 7800 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 22 | 85 |
| Packaging Material Intensity (By Unit Product) | kg/piece of packaged product | 0.01 | 0.07 |
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 | person | 195 | 204 |
| Number of Employees Aged Above 50 | person | 22 | 37 |
| Number of Employees Aged Below 30 | person | 34 | 40 |
| Number of Female Employees | person | 169 | 187 |
| Number of Male Employees | person | 82 | 94 |
| Number of Total Employees | person | 251 | 281 |
| Percentage of Employees Aged 30-50 | percent | 77.69 | 72.6 |
| Percentage of Employees Aged Above 50 | percent | 8.76 | 13.17 |
| Percentage of Employees Aged Below 30 | percent | 13.55 | 14.23 |
| Percentage of Female Employees | percent | 67.33 | 66.55 |
| Percentage of Male Employees | percent | 32.67 | 33.45 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 14 | 7 |
| Turnover Rate of Employees Aged Above 50 | % | 26 | 28 |
| Turnover Rate of Employees Aged Below 30 | % | 59 | 35 |
| Turnover Rate of Female Employees | % | 18 | 18 |
| Turnover Rate of Male Employees | % | 21 | 12 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 123 | 136 |
| Average Training Hours (Male) | hours | 123 | 136 |
| Average Training Hours (Middle Management) | hours | 95 | 95 |
| Average Training Hours (Senior Management) | hours | 60 | 55 |