Environmental, Social and Governance Report 2022

Company: MEXAN (22)
Year: 2022
Published: 2022-08-31
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 2021 2022 Report Pages
Direct GHG emissions (Scope 1) - Towngas consumption and fugitive emissions of refrigerants tCO2e 503.99 213.87 12
Energy indirect GHG emissions (Scope 2) - Purchased electricity and towngas tCO2e 243.5 1111.77 12
GHG emissions intensity (Scope 1, 2 and 3) per room tCO2e/room 0.95 1.67 12
Other indirect GHG emissions (Scope 3) - Electricity use for fresh water and sewage processing by government departments, and paper disposal at landfills tCO2e 9.07 11.03 12
Total GHG emissions (Scope 1, 2 and 3) tCO2e 756.56 1336.67 12

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

Indicator Unit 2021 2022 Report Pages
Grease trap waste Tonnes 44.3 33.55 15
Non-hazardous waste intensity Tonnes/room 0.06 0.04 15
Total non-hazardous waste Tonnes 45.42 34.72 15

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 2021 2022 Report Pages
Direct energy consumption - Towngas MWh 483 867 18
Energy consumption intensity MWh/room 1.35 4.52 18
Indirect energy consumption - Purchased electricity MWh 600 2752.66 18
Total energy consumption MWh 1083 3619.66 18
Towngas consumption MJ 1738800 3121200 18

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

Indicator Unit 2021 2022 Report Pages
Total water consumption 5971 8476 19
Water consumption intensity (per room) m³/room 7.46 10.6 19

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2021 2022 Report Pages
Paper Tonnes 1.12 1.17 15

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

Indicator Unit 2021 2022 Report Pages
Accounts department employees employees 5 6 23
Administration department employees employees 1 1 23
Employees aged 30-50 years employees 59 65 23
Employees over 50 years old employees 44 31 23
Employees under 30 years old employees 9 9 23
Engineering department employees employees 2 4 23
Executive Office department employees employees 2 2 23
Food and Beverage department employees employees 14 14 23
Front Office department employees employees 8 8 23
Guest Services and Safety department employees employees 8 8 23
Housekeeping department employees employees 14 14 23
Management department employees employees 7 7 23
Number of female employees employees 60 56 23
Number of male employees employees 45 49 23
Sales and Marketing department employees employees 1 1 23
Total workforce employees 112 105 23

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

Indicator Unit 2021 2022 Report Pages
Employee turnover rate by age group: 30-50 years old % 5 41.94 24
Employee turnover rate by age group: Over 50 years old % 5 24
Employee turnover rate by age group: Under 30 years old % 33 24
Employee turnover rate by department: Engineering % 7 24
Employee turnover rate by department: Food and Beverage % 21 24
Employee turnover rate by department: Front Office % 20 25 24
Employee turnover rate by department: Guest Services and Safety % 11 12.5 24
Employee turnover rate by department: Housekeeping % 2 6.38 24
Employee turnover rate by department: Management % 116.67 24
Employee turnover rate by gender: Female % 5 13.33 24
Employee turnover rate by gender: Male % 10 11.11 24
Total employee turnover rate % 7 12.38 24

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2022 Report Pages
Percentage of employees trained (Female) percent 50.00% 29
Percentage of employees trained (General Employees) percent 30.00% 29
Percentage of employees trained (Male) percent 50.00% 29
Percentage of employees trained (Management) percent 30.00% 29
Percentage of employees trained (Senior Management) percent 40.00% 29
Percentage of employees trained (overall) percent 9.52% 29

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

Indicator Unit 2022 Report Pages
Average training hours (Female) hours 0.08 29
Average training hours (General Employees) hours 0.03 29
Average training hours (Male) hours 0.11 29
Average training hours (Management) hours 0.3 29
Average training hours (Senior Management) hours 0.8 29
Average training hours completed per employee (overall) hours 0.1 29

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 2021 2022
Direct GHG Emissions (Scope 1) tCO2e 503.99 213.87
Indirect Energy Emissions (Scope 2) tCO2e 243.5 1111.77
Total GHG Emissions tCO2e 756.56 1336.67
Total Other Indirect Energy Emissions (Scope 3) tCO2e 9.07 11.03

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

Standard Indicator Unit 2021 2022
Non-Hazardous Waste Disposed Tonnes 45.42 34.72

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 2021 2022
Energy Consumption Intensity (By Area) MWh/room 1.35 4.52
Purchased Electricity MWh 600 2752.66
Total Direct Energy Consumption MWh 483 867
Total Energy Consumption MWh 1083 3619.66
Total Indirect Energy Consumption MWh 600 2752.66

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

Standard Indicator Unit 2021 2022
Water Consumption 5971 8476
Water Consumption Intensity (By Revenue) m³/room 7.46 10.6

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2021 2022
Packaging Material Consumption (Paper) Tonnes 1.12 1.17

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

Standard Indicator Unit 2021 2022
Number of Employees Aged 30-50 employees 59 65
Number of Employees Aged Above 50 employees 44 31
Number of Employees Aged Below 30 employees 9 9
Number of Female Employees employees 60 56
Number of Male Employees employees 45 49
Number of Total Employees employees 112 105
Percentage of Employees Aged 30-50 percent 52.68 61.9
Percentage of Employees Aged Above 50 percent 39.29 29.52
Percentage of Employees Aged Below 30 percent 8.04 8.57
Percentage of Female Employees percent 53.57 53.33
Percentage of Male Employees percent 40.18 46.67

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

Standard Indicator Unit 2021 2022
Turnover Rate of Employees Aged 30-50 % 5 41.94
Turnover Rate of Employees Aged Above 50 % 5
Turnover Rate of Employees Aged Below 30 % 33
Turnover Rate of Female Employees % 5 13.33
Turnover Rate of Male Employees % 10 11.11
Turnover Rate of Total Employees % 7 12.38

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2022
Percentage of Employees Trained percent 9.52
Percentage of Trained Female Employees percent 50
Percentage of Trained General Employees percent 30
Percentage of Trained Male Employees percent 50
Percentage of Trained Senior Management percent 40

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

Standard Indicator Unit 2022
Average Training Hours (Female) hours 0.08
Average Training Hours (General Employees) hours 0.03
Average Training Hours (Male) hours 0.11
Average Training Hours (Senior Management) hours 0.8
Average Training Hours per Employee hours 0.1