ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT FOR THE YEAR ENDED 30TH JUNE 2022

Year: 2022
Published: 2022-10-17
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020/2021 2021/2022 Report Pages
Air Emission Nitrogen Oxides Colorants Kilograms 180.45 202.85 74
Air Emission Nitrogen Oxides Engineering Plastics Kilograms 10.57 9.18 74
Air Emission Nitrogen Oxides Total Kilograms 199.59 221.99 74
Air Emission Nitrogen Oxides Trading Kilograms 8.57 5.09 74
Air Emission Nitrogen Oxides, Plastics Manufacturing Business, Performance % -4 20
Air Emission Nitrogen Oxides, Plastics Trading Business, Performance % -25 20
Air Emission Particulate Matters Colorants Kilograms 15.7 13.65 74
Air Emission Particulate Matters Engineering Plastics Kilograms 0.78 0.68 74
Air Emission Particulate Matters Total Kilograms 16.91 14.71 74
Air Emission Particulate Matters Trading Kilograms 0.43 0.38 74
Air Emission Sulfur Oxides Colorants Kilograms 14.39 12.59 74
Air Emission Sulfur Oxides Engineering Plastics Kilograms 0.17 0.13 74
Air Emission Sulfur Oxides Total Kilograms 14.74 12.83 74
Air Emission Sulfur Oxides Trading Kilograms 0.18 0.1 74

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 2021/2022 Report Pages
CO2 equivalent emissions, Plastics Manufacturing Business Tonnes 14551.62 10096.21 38
CO2 equivalent emissions, Plastics Trading Business Tonnes 66.49 57.69 38
Diesel CO₂ equivalent emissions (Plastics Manufacturing Business) Tonnes 29.05 24.99 34
Gasoline CO₂ equivalent emissions (Plastics Manufacturing Business) Tonnes 98.95 79.5 34
Gasoline CO₂ equivalent emissions (Plastics Trading Business) Tonnes 33.94 18.65 34
Greenhouse Gas (GHG) Emission Scope 1 Intensity Trading Tonnes 0.17 0.17 74
Greenhouse Gas (GHG) Emission Scope 1 Total Tonnes 168.78 128.81 74
Greenhouse Gas (GHG) Emission Scope 1 Total Colorants Tonnes 10.81 8.21 74
Greenhouse Gas (GHG) Emission Scope 1 Total Engineering Plastics Tonnes 2.6 2.195 74
Greenhouse Gas (GHG) Emission Scope 1 Total Trading Tonnes 33.94 18.65 74
Greenhouse Gas (GHG) Emission Scope 2 Intensity Colorants Tonnes 52.19 49.65 74
Greenhouse Gas (GHG) Emission Scope 2 Intensity Engineering Plastics Tonnes 204.67 224.13 74
Greenhouse Gas (GHG) Emission Scope 2 Intensity Trading Tonnes 0.34 0.29 74
Greenhouse Gas (GHG) Emission Scope 2 Total Tonnes 14611.81 10113.9 74
Greenhouse Gas (GHG) Emission Scope 2 Total Colorants Tonnes 11939.41 8423.79 74
Greenhouse Gas (GHG) Emission Scope 2 Total Engineering Plastics Tonnes 2612.21 1632.4 74
Greenhouse Gas (GHG) Emission Scope 2 Total Trading Tonnes 66.49 57.69 74
Greenhouse Gas Emission Scope 1, Plastics Manufacturing Business, Performance % 23 20
Greenhouse Gas Emission Scope 1, Plastics Trading Business, Performance % -41 20
Greenhouse Gas Emission Scope 2, Plastics Manufacturing Business, Performance % -21 20
Greenhouse Gas Emission Scope 2, Plastics Trading Business, Performance % -15 20
Group's Emission Intensity (Plastics Manufacturing Business) 4.2 5.16 34
Group's Emission Intensity (Plastics Trading Business) 0.17 0.1 34
Group's Emission Intensity, Plastics Manufacturing Business 453.54 358.55 38
Group's Emission Intensity, Plastics Trading Business 0.34 0.29 38
LPG CO₂ equivalent emissions (Plastics Manufacturing Business) Tonnes 1.81 1.31 34
Refrigerant CO₂ equivalent emissions (Plastics Manufacturing Business) Tonnes 35.2 34
Refrigerant Total (Colorants) Kilograms 2000 75
Refrigerant Total (Total) Kilograms 2000 75
Refrigerant consumption (Plastics Manufacturing Business) Kilograms 20 34
Total Group's Emission (Plastics Manufacturing Business) 134.84 145.36 34
Total Group's Emission (Plastics Trading Business) 33.94 18.65 34
Total Group's Emission, Plastics Manufacturing Business Tonnes 14551.62 10096.21 38
Total Group's Emission, Plastics Trading Business Tonnes 66.49 57.69 38
Towngas CO₂ equivalent emissions (Plastics Manufacturing Business) Tonnes 5.03 4.36 34

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

Indicator Unit 2020/2021 2021/2022 Report Pages
Decrease in Hazardous Solid Waste Produced tonnes 2.52 29
Decrease in Hazardous Solid Waste Produced (percentage) % -12.13 29
Hazardous Solid Waste - Plastics Manufacturing Business - Intensity 0.65 0.65 30
Hazardous Solid Waste - Plastics Manufacturing Business - Total tonnes 20.77 18.25 30
Hazardous Solid Waste Intensity % -2 29
Hazardous Solid Waste Produced tonnes 18.25 29
Hazardous Waste Solid Wastes Generated Colorants Total Tonnes 16.43 14.17 74
Hazardous Waste Solid Wastes Generated Engineering Plastics Total Tonnes 4.34 4.08 74
Hazardous Waste Solid Wastes Generated Total Tonnes 20.77 18.25 74
Hazardous Wastewater - Plastics Manufacturing Business - Intensity 1.12 0.02 23
Hazardous Wastewater - Plastics Manufacturing Business - Total tonnes 35.87 0.59 23
Hazardous Wastewater Produced tonnes 0.59 22

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

Indicator Unit 2020/2021 2021/2022 Report Pages
Decrease in Non-Hazardous Solid Waste Produced tonnes 34.45 29
Decrease in Non-Hazardous Solid Waste Produced (percentage) % -13.4 29
Non-Hazardous Solid Waste - Plastics Manufacturing Business - Intensity 8.01 7.91 30
Non-Hazardous Solid Waste - Plastics Manufacturing Business - Total tonnes 257.08 222.63 30
Non-Hazardous Solid Waste Intensity % -1 29
Non-Hazardous Solid Waste Produced tonnes 222.63 29
Non-Hazardous Waste Solid Wastes Generated Colorants Total Tonnes 208.86 188.86 74
Non-Hazardous Waste Solid Wastes Generated Engineering Plastics Total Tonnes 48.22 35.77 74
Non-Hazardous Waste Solid Wastes Generated Total Tonnes 257.08 222.63 74
Non-Hazardous Waste Wastewater Discharged Colorants Total Tonnes 62154.41 54975.55 74
Non-Hazardous Waste Wastewater Discharged Engineering Plastics Total Tonnes 9932.2 9880.7 74
Non-Hazardous Waste Wastewater Discharged Total Tonnes 72066.61 67465.26 74
Non-Hazardous Wastewater - Plastics Manufacturing Business - Intensity 2246.78 2299.72 23
Non-Hazardous Wastewater - Plastics Manufacturing Business - Total tonnes 72086.61 64756.25 23
Non-Hazardous Wastewater Produced tonnes 64756.25 22

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2021/2022 Report Pages
Hazardous Wastewater Intensity Reduction (Target) % -90 22

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 2021/2022 Report Pages
Hazardous Wastewater Decrease tonnes 35.28 22
Hazardous Wastewater Decrease Percentage % -98.36 22
Hazardous Wastewater Intensity Reduction (Performance) % -98 22
Non-Hazardous Wastewater Decrease tonnes 7330.36 22
Non-Hazardous Wastewater Decrease Percentage % -10.17 22
Non-Hazardous Wastewater Intensity Change (Performance) % 2 22
Non-Hazardous Wastewater Intensity Change (Target) % 2 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 2020/2021 2021/2022 Report Pages
Diesel Intensity (Colorants) Tonnes 0.4 0.47 75
Diesel Total (Colorants) Tonnes 9.05 7.75 75
Diesel Total (Total) Tonnes 9.05 7.75 75
Diesel consumption (Plastics Manufacturing Business) Tonnes 9.05 7.75 34
Electricity Intensity (Colorants) Megawatt hours 655.56 670 75
Electricity Intensity (Engineering Plastics) Megawatt hours 464 449.99 75
Electricity Intensity (Trading) Megawatt hours 0.83 0.71 75
Electricity Total (Colorants) Megawatt hours 15018.88 13896.12 75
Electricity Total (Engineering Plastics) Megawatt hours 4226.48 3273.04 75
Electricity Total (Total) Megawatt hours 19406.27 17401.33 75
Electricity Total (Trading) Megawatt hours 160.91 193.17 75
Electricity consumption - Plastics Manufacturing Business MWh 17262.16 37
Electricity consumption decrease - Plastics Manufacturing Business MWh 1983.2 37
Electricity consumption decrease percentage - Plastics Manufacturing Business % -10.3 37
Electricity consumption, Plastics Manufacturing Business MWh 19245.36 17262.16 38
Electricity consumption, Plastics Trading Business MWh 160.91 139.17 38
Gasoline Intensity (Colorants) Tonnes 0.09 0.09 75
Gasoline Intensity (Engineering Plastics) Tonnes 0.75 0.82 75
Gasoline Intensity (Trading) Tonnes 0.05 0.03 75
Gasoline Total (Colorants) Tonnes 2 1.57 75
Gasoline Total (Engineering Plastics) Tonnes 6.39 5.94 75
Gasoline Total (Total) Tonnes 17.63 12.57 75
Gasoline Total (Trading) Tonnes 9.24 5.07 75
Gasoline consumption (Plastics Manufacturing Business) Tonnes 26.93 21.64 34
Gasoline consumption (Plastics Trading Business) Tonnes 9.24 5.07 34
LPG Intensity (Colorants) Cubic metres 9.72 9.9 75
LPG Intensity (Engineering Plastics) Cubic metres 10.39 3.28 75
LPG Total (Colorants) Cubic metres 222.6 206.7 75
LPG Total (Engineering Plastics) Cubic metres 95.4 23.85 75
LPG Total (Total) Cubic metres 318 230.55 75
LPG consumption (Plastics Manufacturing Business) 318 230.55 34
Towngas Intensity (Colorants) Cubic metres 239.7 227.55 75
Towngas Total (Colorants) Cubic metres 5487 4571 75
Towngas Total (Total) Cubic metres 5487 4571 75
Towngas consumption (Plastics Manufacturing Business) 5487 4751 34

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

Indicator Unit 2020/2021 2021/2022 Report Pages
Decrease in water consumed by plastic manufacturing business compared to previous year tonnes 13867.94 41
Decrease in water consumed by plastic manufacturing business compared to previous year (percentage) % 15.71 41
Group total water consumption tonnes 88426.43 74572.22 42
Hazardous Waste Wastewater Discharged Colorants Total Tonnes 0.59 0.59 74
Hazardous Waste Wastewater Discharged Total Tonnes 35.87 0.59 74
Total water consumed by plastic manufacturing business tonnes 74400.22 41
Water Resources Intensity (Colorants) Tonnes 3081.38 2368.79 75
Water Resources Intensity (Engineering Plastics) Tonnes 152.15 170.02 75
Water Resources Intensity (Trading) Tonnes 0.81 0.88 75
Water Resources Total (Colorants) Tonnes 70594.41 61958.55 75
Water Resources Total (Engineering Plastics) Tonnes 1763.75 1241.47 75
Water Resources Total (Total) Tonnes 88142.43 74572.02 75
Water Resources Total (Trading) Tonnes 158.27 172 75
Water consumption intensity, Plastics Manufacturing Business 2751.13 2642.21 42
Water consumption intensity, Plastics Trading Business 0.81 0.88 42
Water consumption, Plastics Manufacturing Business, Total tonnes 88268.16 74400.22 42
Water consumption, Plastics Trading Business, Total tonnes 158.27 172 42

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2021/2022 Report Pages
Electricity Use Intensity - Plastics Manufacturing Business - Performance % 2 37
Electricity Use Intensity - Plastics Manufacturing Business - Pre-established Target % -2 37
Electricity Use Intensity - Plastics Trading Business - Performance % -14 37
Electricity Use Intensity - Plastics Trading Business - Pre-established Target % -2 37
Energy efficiency improvement, Gasoline, Plastics Manufacturing Business % -8 33
Energy efficiency improvement, Gasoline, Plastics Trading Business % -40 33
Energy efficiency improvement, Liquefied Petroleum Gas, Plastics Manufacturing Business % -17 33
Energy efficiency improvement, Towngas, Plastics Manufacturing Business % -1 33
Energy efficiency pre-established target, Diesel, Plastics Manufacturing Business % -2 33
Energy efficiency pre-established target, Gasoline, Plastics Manufacturing Business % -2 33
Energy efficiency pre-established target, Gasoline, Plastics Trading Business % -2 33
Energy efficiency pre-established target, Liquefied Petroleum Gas, Plastics Manufacturing Business % -2 33
Energy efficiency pre-established target, Towngas, Plastics Manufacturing Business % -2 33
Water Use Intensity - Plastics Manufacturing Business - Water Efficiency Pre-established Target % -2 41
Water Use Intensity - Plastics Manufacturing Business - Water Use Efficiency Performance % -4 41
Water Use Intensity - Plastics Trading Business - Water Efficiency Pre-established Target % -2 41

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2021/2022 Report Pages
Water Use Intensity - Plastics Trading Business - Water Use Efficiency Performance % 9 41

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

Indicator Unit 2020/2021 2021/2022 Report Pages
Packaging Materials Used for Finished Goods Total Tonnes 320.08 313.79 74

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

Indicator Unit 2020/2021 2021/2022 Report Pages
Percentage of employees trained - Female percent 58.64% 58.75% 61
Percentage of employees trained - Male percent 68.12% 72.35% 61
Percentage of employees trained - Middle management percent 45.31% 45.71% 61
Percentage of employees trained - Ordinary staff percent 69.01% 73.78% 61
Percentage of employees trained - Senior management percent 59.09% 56.06% 61

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

Indicator Unit 2020/2021 2021/2022 Report Pages
Average training hours per employee (Female) Hours 3.12 4.47 62
Average training hours per employee (Male) Hours 4.66 5.92 62
Average training hours per employee (Middle management) Hours 4.16 5.92 62
Average training hours per employee (Ordinary staff) Hours 4.17 5.47 62
Average training hours per employee (Senior management) Hours 5.74 5.98 62

The types of emissions and respective emissions data.

Standard Indicator Unit 2020/2021 2021/2022
Airborne Particulate Matter (PM) Emissions Kilograms 16.91 14.71
NOₓ Emissions Kilograms 199.59 221.99
SOₓ Emissions Kilograms 14.74 12.83

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 2021/2022
Direct GHG Emissions (Scope 1) Tonnes 168.78 128.81
GHG Emissions from Towngas Tonnes 5.03 4.36
HFC Emissions Tonnes 35.2
Indirect Energy Emissions (Scope 2) Tonnes 14611.81 10113.9
Mobile Combustion Emissions Tonnes 161.94 123.13999999999999
Scope 1 GHG Emissions Intensity (By Product Volume) 0.17 0.1
Scope 2 GHG Emissions Intensity (By Product Volume) 0.34 0.29
Total GHG Emissions Tonnes 14780.59 10242.71
Total GHG Emissions Intensity (By Product Volume) 4.2 5.16

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

Standard Indicator Unit 2020/2021 2021/2022
Hazardous Waste (Liquid Waste) tonnes 35.87 0.59
Hazardous Waste (Solid Waste) tonnes 20.77 18.25
Total Hazardous Waste tonnes 20.77 18.25
Total Hazardous Waste Intensity (By Unit Product) 0.65 0.65

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 2021/2022
Non-Hazardous Waste Disposed tonnes 257.08 222.63
Total Non-Hazardous Waste Intensity (By Unit Product) 8.01 7.91

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 2021/2022
Hazardous Waste Intensity Reduction Percentage Compared to Last Year % -98
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 2

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 2021/2022
Diesel Fuel Consumption Tonnes 9.05 7.75
Gasoline Consumption Tonnes 17.63 12.57
LPG Consumption 318 230.55
Purchased Electricity Megawatt hours 19406.27 17401.33
Total Direct Energy Consumption Tonnes+Tonnes+m³+m³ 5831.68 4821.87
Total Indirect Energy Consumption Megawatt hours 19406.27 17401.33

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

Standard Indicator Unit 2020/2021 2021/2022
Total Water Withdrawal tonnes 88426.43 74572.22
Water Consumption tonnes 88426.43 74572.22
Water Consumption Intensity (By Revenue) 2751.13 2642.21

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2021/2022
Electricity Usage Reduction Percentage Compared to Last Year % 2
Target Electricity Usage Reduction Percentage Compared to Last Year % -2
Target Energy Consumption Reduction Percentage Compared to Last Year % -2

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2021/2022
Water Consumption Reduction Percentage Compared to Last Year % 9

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

Standard Indicator Unit 2020/2021 2021/2022
Packaging Materials Consumed Tonnes 320.08 313.79

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

Standard Indicator Unit 2020/2021 2021/2022
Percentage of Trained Female Employees percent 58.64 58.75
Percentage of Trained General Employees percent 69.01 73.78
Percentage of Trained Male Employees percent 68.12 72.35
Percentage of Trained Middle Management percent 45.31 45.71
Percentage of Trained Senior Management percent 59.09 56.06

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

Standard Indicator Unit 2020/2021 2021/2022
Average Training Hours (Female) Hours 3.12 4.47
Average Training Hours (General Staff) Hours 4.17 5.47
Average Training Hours (Male) Hours 4.66 5.92
Average Training Hours (Middle Management) Hours 4.16 5.92
Average Training Hours (Senior Management) Hours 5.74 5.98