ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2021
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2019 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Nitrogen Oxide emissions | kg | 6153.4 | 6243.3 | 7862.3 | 21 |
| Respiratory Suspended Particles emissions | kg | 946.7 | 691.8 | 873 | 21 |
| Sulfur Oxide emissions | kg | 2537.5 | 2422 | 3068.5 | 21 |
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 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Intensity of GHG | tonne CO2-e/sq.m. | 3 | 1.8 | 2.3 | 18 |
| Intensity of GHG emissions | tonne CO2-e/sq.m. | 2.98 | 1.83 | 2.26 | 21 |
| Scope 1: Direct GHG Emissions – Fossil fuel combustion – mobile sources | tonne CO2-e | 36.8 | 36.8 | 30.3 | 18 |
| Scope 1: Direct GHG Emissions – Fossil fuel combustion – stationary sources | tonne CO2-e | 18627 | 22426.8 | 28414 | 18 |
| Scope 1: Direct Greenhouse Gas Emissions – mobile sources | tonne CO2-e | 36.8 | 36.8 | 30.3 | 21 |
| Scope 1: Direct Greenhouse Gas Emissions – stationary sources | tonne CO2-e | 18627 | 22426.8 | 28414 | 21 |
| Scope 2: Energy Indirect GHG Emissions – Purchased electricity | tonne CO2-e | 4616.6 | 6990.4 | 7717.5 | 18 |
| Scope 2: Energy Indirect GHG Emissions – purchased electricity | tonne CO2-e | 4616.6 | 6990.4 | 7717.5 | 21 |
| Total amount of GHG emissions | tonne CO2-e | 23280.4 | 29454 | 36161.7 | 18, 21 |
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 Total amount | tonne | 3.03 | 0.027 | 22 |
| Intensity of hazardous waste (tonne/000 sq.m.) | tonne/000 sq.m. | 0.388 | 0.002 | 22 |
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 |
|---|---|---|---|---|
| Intensity of non-hazardous waste (tonne/sq.m.) | tonne/sq.m. | 0.9 | 0.4 | 22 |
| Non-Hazardous Waste Total amount | tonne | 7313 | 7110 | 22 |
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 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Anthracite coal consumption | MWh | 54609.2 | 65749.2 | 83301.9 | 21 |
| Anthracite energy consumption | MWh | 54609.2 | 65749.2 | 83301.9 | 19 |
| Diesel consumption | MWh | 101.3 | 94 | 62.2 | 21 |
| Diesel energy consumption | MWh | 101.3 | 94 | 62.2 | 19 |
| Electricity consumption | MWh | 7566.9 | 8354.7 | 9223.7 | 19, 21 |
| Energy intensity | MWh/sq.m. | 8 | 4.6 | 5.8 | 19, 21 |
| Gasoline consumption | MWh | 42.3 | 49.1 | 48.4 | 21 |
| Gasoline energy consumption | MWh | 42.3 | 49.1 | 48.4 | 19 |
| Total energy consumption | MWh | 62319.7 | 74247 | 92636.2 | 19, 21 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Intensity of water consumption (cubic meter/sq.m.) | cubic meter/sq.m. | 15.8 | 7.8 | 19.9 | 22 |
| Total volume of water consumption | m³ | 123000 | 125000 | 317600 | 22 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Number of employees | 404 | 418 | 426 | 22 | |
| Number of employees above 50 | 100 | 126 | 138 | 22 | |
| Number of employees age 31-40 | 87 | 92 | 139 | 22 | |
| Number of employees age 41-50 | 138 | 135 | 132 | 22 | |
| Number of employees below 30 | 79 | 65 | 17 | 22 | |
| Number of female employees | 95 | 96 | 99 | 22 | |
| Number of male employees | 309 | 322 | 327 | 22 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Number of employee turnover | 74 | 71 | 71 | 23 | |
| Turnover rate | 18.3% | 17.0% | 17.0% | 23 | |
| Turnover rate by age group: 31-40 | 19.5% | 16.3% | 13.7% | 23 | |
| Turnover rate by age group: 41-50 | 14.5% | 15.6% | 13.6% | 23 | |
| Turnover rate by age group: Above 50 | 20.0% | 15.1% | 15.9% | 23 | |
| Turnover rate by age group: Below 30 | 21.5% | 24.6% | 70.6% | 23 | |
| Turnover rate by gender: Female | 17.9% | 14.6% | 17.2% | 23 | |
| Turnover rate by gender: Male | 18.4% | 17.7% | 16.5% | 23 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2019 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Number of work-related fatalities | – | – | – | 23 | |
| Number of work-related injuries | 26 | 4 | 38 | 23 | |
| Work-related injury rate per thousand employees | 64 | 10 | 89 | 23 |
Lost days due to work injury.
| Indicator | Unit | 2019 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Percentage of working days lost due to work injury | 0.5% | 0.2% | 0.2% | 23 | |
| Working days lost due to work injury | 645 | 312 | 234 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2019 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Percentage of trained employees (overall) | 99.3% | 100% | 100% | 23 | |
| Percentage of trained employees by gender: Female | 100% | 100% | 100% | 23 | |
| Percentage of trained employees by gender: Male | 99% | 100% | 99% | 23 | |
| Percentage of trained employees: Chief executives | 100% | 38% | 23 | ||
| Percentage of trained employees: Middle management and general staff | 100% | 100% | 100% | 23 | |
| Percentage of trained employees: Senior management | 100% | 100% | 114% | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|---|
| Total training hours | hours | 21654 | 22572 | 3400 | 23 |
| Training hours by gender: Female | hours | 5130 | 5184 | 800 | 23 |
| Training hours by gender: Male | hours | 16524 | 17388 | 2600 | 23 |
| Training hours: Chief executives | hours | 216 | 24 | 23 | |
| Training hours: Middle management and general staff | hours | 21546 | 22194 | 3120 | 23 |
| Training hours: Senior management | hours | 108 | 162 | 256 | 23 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 946.7 | 691.8 | 873 |
| NOₓ Emissions | kg | 6153.4 | 6243.3 | 7862.3 |
| SOₓ Emissions | kg | 2537.5 | 2422 | 3068.5 |
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 | 2021 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonne CO2-e | 18663.8 | 22463.6 | 28444.3 |
| GHG Emissions from Purchased Electricity | tonne CO2-e | 4616.6 | 6990.4 | 7717.5 |
| Indirect Energy Emissions (Scope 2) | tonne CO2-e | 4616.6 | 6990.4 | 7717.5 |
| Mobile Combustion Emissions | tonne CO2-e | 36.8 | 36.8 | 30.3 |
| Stationary Combustion Emissions | tonne CO2-e | 18627 | 22426.8 | 28414 |
| Total GHG Emissions | tonne CO2-e | 23280.4 | 29454 | 36161.8 |
| Total GHG Emissions Intensity (By Area) | tonne CO2-e/sq.m. | 3 | 1.8 | 2.3 |
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 | tonne | 3.03 | 0.027 |
| Total Hazardous Waste Intensity (By Area) | tonne/000 sq.m. | 0.388 | 0.002 |
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 Intensity (By Area) | tonne/sq.m. | 0.9 | 0.4 |
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 | 2021 |
|---|---|---|---|---|
| Diesel Fuel Consumption | MWh | 101.3 | 94 | 62.2 |
| Energy Consumption Intensity (By Area) | MWh/sq.m. | 8 | 4.6 | 5.8 |
| Gasoline Consumption | MWh | 42.3 | 49.1 | 48.4 |
| Grid Electricity Consumption | MWh | 7566.9 | 8354.7 | 9223.7 |
| Purchased Electricity | MWh | 7566.9 | 8354.7 | 9223.7 |
| Total Energy Consumption | MWh | 62319.7 | 74247 | 92636.2 |
| Total Indirect Energy Consumption | MWh | 7566.9 | 8354.7 | 9223.7 |
| Total Non-Renewable Fuel Consumption | MWh | 54752.8 | 65892.3 | 83412.5 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Water Consumption | m³ | 123000 | 125000 | 317600 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | 225 | 227 | 271 | |
| Number of Employees Aged Above 50 | 100 | 126 | 138 | |
| Number of Employees Aged Below 30 | 79 | 65 | 17 | |
| Number of Female Employees | 95 | 96 | 99 | |
| Number of Male Employees | 309 | 322 | 327 | |
| Number of Total Employees | 404 | 418 | 426 | |
| Percentage of Employees Aged 30-50 | % | 55.69 | 54.31 | 63.62 |
| Percentage of Employees Aged Above 50 | % | 24.75 | 30.14 | 32.39 |
| Percentage of Employees Aged Below 30 | % | 19.55 | 15.55 | 3.99 |
| Percentage of Female Employees | % | 23.51 | 22.97 | 23.24 |
| Percentage of Male Employees | % | 76.49 | 77.03 | 76.76 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 19.5 | 16.3 | 13.7 |
| Turnover Rate of Employees Aged Above 50 | % | 20 | 15.1 | 15.9 |
| Turnover Rate of Employees Aged Below 30 | % | 21.5 | 24.6 | 70.6 |
| Turnover Rate of Female Employees | % | 17.9 | 14.6 | 17.2 |
| Turnover Rate of Male Employees | % | 18.4 | 17.7 | 16.5 |
| Turnover Rate of Total Employees | % | 18.3 | 17 | 17 |
Lost days due to work injury.
| Standard Indicator | Unit | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 645 | 312 | 234 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 99.3 | 100 | 100 |
| Percentage of Trained Executive Employees | % | 100 | 38 | |
| Percentage of Trained Female Employees | % | 100 | 100 | 100 |
| Percentage of Trained General Employees | % | 100 | 100 | 100 |
| Percentage of Trained Male Employees | % | 99 | 100 | 99 |
| Percentage of Trained Middle Management | % | 100 | 100 | 100 |
| Percentage of Trained Senior Management | % | 100 | 100 | 114 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total Training Hours | hours | 21654 | 22572 | 3400 |