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 |
|---|---|---|---|---|
| Scope 1 GHG Emission - Fuel consumed by the Group’s vehicles | tonnes of CO2e | 116.35 | 137.1 | 6 |
| Scope 1 GHG Emission Intensity - Fuel consumed by the Group’s vehicles | emission/employee | 0.15 | 0.18 | 6 |
| Scope 1 GHG Emission Percentage - Fuel consumed by the Group’s vehicles | percentage | 7.04 | 5.16 | 6 |
| Scope 2 GHG Emission - Purchased electricity | tonnes of CO2e | 1520.88 | 2489.55 | 6 |
| Scope 2 GHG Emission Intensity - Purchased electricity | emission/employee | 1.96 | 3.28 | 6 |
| Scope 2 GHG Emission Percentage - Purchased electricity | percentage | 92 | 93.69 | 6 |
| Scope 3 GHG Emission Intensity - Paper waste | emission/employee | 0.02 | 0.04 | 6 |
| Scope 3 GHG Emission Percentage - Paper waste | percentage | 0.96 | 1.15 | 6 |
| Total GHG Emission Intensity | emission/employee | 2.13 | 3.51 | 6 |
| Total GHG Emission Percentage | percentage | 100 | 100 | 6 |
| Total GHG Emissions | tonnes of CO2e | 1653.17 | 2657.15 | 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 |
|---|---|---|---|---|
| Scope 3 GHG Emission - Paper waste | tonnes of CO2e | 15.94 | 30.5 | 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 | 1890233 | 3094144.91 | 8 |
| Electricity consumption per employee | kWh/employee | 2435.87 | 4081.99 | 8 |
| Fuel (kWh) consumption | kWh | 441607.73 | 526254.29 | 8 |
| Fuel (kWh) consumption per employee | kWh/employee | 569.08 | 694.27 | 8 |
| Fuel consumption | L | 50564 | 60118.1 | 8 |
| Fuel consumption per employee | L/employee | 65.16 | 79.31 | 8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Water consumption | m3 | 15182 | 25023 | 8 |
| Water consumption per employee | m3/employee | 19.56 | 33.01 | 8 |
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 - Age 25-34 | 342 | 317 | 12 | |
| Number of employees - Age 35-44 | 230 | 278 | 12 | |
| Number of employees - Age 45-54 | 57 | 55 | 12 | |
| Number of employees - Age 55-64 | 13 | 7 | 12 | |
| Number of employees - Apprentices and interns | 27 | 12 | ||
| Number of employees - Below 25 | 134 | 101 | 12 | |
| Number of employees - Casual labourer | 6 | 12 | ||
| Number of employees - Female | 280 | 294 | 12 | |
| Number of employees - Full-time | 725 | 12 | ||
| Number of employees - Male | 496 | 464 | 12 | |
| Percentage of employees - Age 25-34 | % | 44.07 | 41.82 | 12 |
| Percentage of employees - Age 35-44 | % | 29.64 | 36.68 | 12 |
| Percentage of employees - Age 45-54 | % | 7.34 | 7.26 | 12 |
| Percentage of employees - Age 55-64 | % | 1.68 | 0.92 | 12 |
| Percentage of employees - Apprentices and interns | % | 3.56 | 12 | |
| Percentage of employees - Below 25 | % | 17.27 | 13.32 | 12 |
| Percentage of employees - Casual labourer | % | 0.79 | 12 | |
| Percentage of employees - Female | % | 36.08 | 38.79 | 12 |
| Percentage of employees - Full-time | % | 95.65 | 12 | |
| Percentage of employees - Male | % | 63.92 | 61.21 | 12 |
| Percentage of total employees | % | 100 | 100 | 12 |
| Total number of employees | 776 | 758 | 12 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age group: 25-34 | % | 17.25% | 29.02% | 13 |
| Employee turnover rate by age group: 35-44 | % | 10.00% | 15.11% | 13 |
| Employee turnover rate by age group: 45-54 | % | 1.75% | 1.82% | 13 |
| Employee turnover rate by age group: 55-64 | % | 15.38% | 0.00% | 13 |
| Employee turnover rate by age group: Below 25 | % | 21.64% | 37.62% | 13 |
| Employee turnover rate by gender: Female | % | 14.29% | 21.43% | 13 |
| Employee turnover rate by gender: Male | % | 14.92% | 23.71% | 13 |
| Employee turnover rate: Total | % | 14.69% | 22.82% | 13 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained (Female) | 100% | 100% | 16 | |
| Percentage of employees trained (General employee) | 100% | 100% | 16 | |
| Percentage of employees trained (Male) | 100% | 100% | 16 | |
| Percentage of employees trained (Middle management) | 100% | 100% | 16 | |
| Percentage of employees trained (Senior management) | 100% | 100% | 16 | |
| Percentage of employees trained (Supervisor) | 100% | 100% | 16 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Average training hours (Female) | hours | 39.15 | 16 |
| Average training hours (General employee) | hours | 29.31 | 16 |
| Average training hours (Male) | hours | 28.33 | 16 |
| Average training hours (Middle management) | hours | 90.88 | 16 |
| Average training hours (Senior management) | hours | 95.56 | 16 |
| Average training hours (Supervisor) | hours | 57.03 | 16 |
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 of CO2e | 116.35 | 137.1 |
| GHG Emissions from Purchased Electricity | tonnes of CO2e | 1520.88 | 2489.55 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2e | 1520.88 | 2489.55 |
| Mobile Combustion Emissions | tonnes of CO2e | 116.35 | 137.1 |
| Scope 1 GHG Emissions Intensity (By Employee) | emission/employee | 0.15 | 0.18 |
| Scope 2 GHG Emissions Intensity (By Employee) | emission/employee | 1.96 | 3.28 |
| Scope 3 GHG Emissions Intensity (By Employee) | emission/employee | 0.02 | 0.04 |
| Total GHG Emissions | tonnes of CO2e | 1653.17 | 2657.15 |
| Total GHG Emissions Intensity (By Employee) | emission/employee | 2.13 | 3.51 |
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 |
|---|---|---|---|
| Direct Energy Intensity (By Employee) | kWh/employee | 569.08 | 694.27 |
| Purchased Electricity | kWh | 1890233 | 3094144.91 |
| Total Direct Energy Consumption | kWh | 441607.73 | 526254.29 |
| Total Electricity Consumption Intensity (By Employee) | kWh/employee | 2435.87 | 4081.99 |
| Total Energy Consumption | kWh | 2331840.73 | 3620399.2 |
| Total Indirect Energy Consumption | kWh | 1890233 | 3094144.91 |
| Total Non-Renewable Fuel Consumption | L | 50564 | 60118.1 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Water Consumption | m3 | 15182 | 25023 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Female Employees | 280 | 294 | |
| Number of Full-time Employees | 725 | ||
| Number of Male Employees | 496 | 464 | |
| Number of Total Employees | 776 | 758 | |
| Percentage of Female Employees | % | 36.08 | 38.79 |
| Percentage of Full-time Employees | % | 95.65 | |
| Percentage of Male Employees | % | 63.92 | 61.21 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 13.625 | 15.065 |
| Turnover Rate of Employees Aged Above 50 | % | 15.38 | |
| Turnover Rate of Employees Aged Below 30 | % | 21.64 | 37.62 |
| Turnover Rate of Female Employees | % | 14.29 | 21.43 |
| Turnover Rate of Male Employees | % | 14.92 | 23.71 |
| Turnover Rate of Total Employees | % | 14.69 | 22.82 |
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 | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 100 | 100 |
| Percentage of Trained General Employees | % | 100 | 100 |
| Percentage of Trained Male Employees | % | 100 | 100 |
| Percentage of Trained Middle Management | % | 100 | 100 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Average Training Hours (Female) | hours | 39.15 |
| Average Training Hours (General Employees) | hours | 29.31 |
| Average Training Hours (Male) | hours | 28.33 |
| Average Training Hours (Middle Management) | hours | 90.88 |
| Average Training Hours (Senior Management) | hours | 95.56 |