Environmental, Social and Governance Report 2021
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 | m³ | 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 | m³ | 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 |