Environmental, Social and Governance Report 2021

Year: 2021
Published: 2021-09-20
Status: Processed

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 2020 2021 Report Pages
GHG emission intensity per employee tonnes of CO2e/employee 13.53 7.41 7
Scope 1 GHG emissions tonnes of CO2e 1671.46 572.87 7
Scope 2 GHG emissions tonnes of CO2e 2032.59 1162.54 7
Scope 3 GHG emissions tonnes of CO2e 17.69 28.91 7
Total GHG emissions tonnes of CO2e 3721.74 1764.32 7

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2020 2021 Report Pages
Total non-hazardous wastes disposal tonnes/million revenue 0.002 0.002 8
Total plastic packaging materials used kg 13159.49 38340.66 9

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2020 2021 Report Pages
Office paper non-hazardous waste disposal tonnes 0.214 0.2 8

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 2020 2021 Report Pages
Energy intensity MWh/employee 14.24 12.66 8
Purchased electricity consumption MWh 3270.88 2796.94 8
Purchased town gas consumption MWh 646.18 215.66 8
Total energy consumption MWh 3917.06 3012.6 8

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2020 2021 Report Pages
Total water consumption 31519 53104 9
Water intensity m³/employee 114.61 223.13 9

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2020 2021 Report Pages
Number of employees - 30-50 employees 132 113 11
Number of employees - Below 30 employees 46 36 11
Number of employees - Full Time employees 198 170 11
Number of employees - Over 50 employees 97 89 11
Number of employees - Part Time employees 77 68 11
Number of full time employees - Female employees 171 153 11
Number of full time employees - Male employees 104 85 11
Number of full time employees - Total employees 275 238 11
Percentage of employees - 30-50 % 48 48 11
Percentage of employees - Below 30 % 17 15 11
Percentage of employees - Full Time % 72 71 11
Percentage of employees - Over 50 % 35 37 11
Percentage of employees - Part Time % 28 29 11
Percentage of full time employees - Female % 62 64 11
Percentage of full time employees - Male % 38 36 11
Percentage of full time employees - Total % 100 100 11

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2020 2021 Report Pages
Employee turnover rate - 30-50 % 4.9 4.2 11
Employee turnover rate - Below 30 % 3 2 11
Employee turnover rate - Female % 6.2 4.5 11
Employee turnover rate - Male % 2.6 2.2 11
Employee turnover rate - Over 50 % 1.3 0.5 11

The average training hours completed per employee by gender and employee category.

Indicator Unit 2020 2021 Report Pages
Average number of training hours completed (Female) hours 1.3 1.6 13
Average number of training hours completed (General staff) hours 1.3 1.5 13
Average number of training hours completed (Male) hours 1.3 1.6 13
Average number of training hours completed (Managerial staff) hours 1.5 3.2 13
Average number of training hours completed (Senior management level) hours 0.5 2.8 13
Average training hours per employee hours 1.3 1.6 13
Number of times for training received (Female) times 260 123 13
Number of times for training received (General staff) times 366 177 13
Number of times for training received (Male) times 114 64 13
Number of times for training received (Managerial staff) times 5 8 13
Number of times for training received (Senior management level) times 3 2 13
Total number of training times provided times 374 187 13
Total training hours recorded hours 485 297 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 2020 2021
Direct GHG Emissions (Scope 1) tonnes of CO2e 1671.46 572.87
Indirect Energy Emissions (Scope 2) tonnes of CO2e 2032.59 1162.54
Total GHG Emissions tonnes of CO2e 3721.74 1764.32
Total GHG Emissions Intensity (By Employee) tonnes of CO2e/employee 13.53 7.41
Total Other Indirect Energy Emissions (Scope 3) tonnes of CO2e 17.69 28.91

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2020 2021
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/million revenue 0.002 0.002

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2021
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year percent 6.54

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 2020 2021
Energy Consumption Intensity (By Employee) MWh/employee 14.24 12.66
Purchased Electricity MWh 3270.88 2796.94
Purchased Heating MWh 646.18 215.66
Total Energy Consumption MWh 3917.06 3012.6

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2020 2021
Water Consumption 31519 53104

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2020 2021
Number of Employees Aged 30-50 employees 132 113
Number of Employees Aged Above 50 employees 97 89
Number of Employees Aged Below 30 employees 46 36
Number of Full-time Employees employees 198 170
Number of Full-time Employees (Female) employees 171 153
Number of Full-time Employees (Male) employees 104 85
Number of Part-time Employees employees 77 68
Percentage of Employees Aged 30-50 % 48 48
Percentage of Employees Aged Above 50 % 35 37
Percentage of Employees Aged Below 30 % 17 15
Percentage of Full-time Employees % 72 71
Percentage of Full-time Employees (Female) % 62 64
Percentage of Full-time Employees (Male) % 38 36
Percentage of Part-time Employees % 28 29

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2020 2021
Turnover Rate of Employees Aged 30-50 % 4.9 4.2
Turnover Rate of Employees Aged Above 50 % 1.3 0.5
Turnover Rate of Employees Aged Below 30 % 3 2
Turnover Rate of Female Employees % 6.2 4.5
Turnover Rate of Male Employees % 2.6 2.2

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2020 2021
Average Training Hours (Female) hours 1.3 1.6
Average Training Hours (General Staff) hours 1.3 1.5
Average Training Hours (Male) hours 1.3 1.6
Average Training Hours (Senior Management) hours 0.5 2.8
Average Training Hours per Employee hours 1.3 1.6
Total Training Hours hours 485 297