2022 SUSTAINABILITY REPORT

Year: 2022
Published: 2023-04-04
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 2022 Report Pages
Ammonia air pollutant emissions, US only lbs 1781 1633 1570 45
CO air pollutant emissions, US only lbs 8031 10307 9648 45
Lead air pollutant emissions, US only lbs 0.28 0.26 0.25 45
NOx air pollutant emissions, US only lbs 107550 107854 67121 45
PM10 (Primary) air pollutant emissions, US only lbs 61525 62152 58934 45
PM2.5 (Primary) air pollutant emissions, US only lbs 4229 3880 3764 45
SO2 air pollutant emissions, US only lbs 550 547 394 45
VOC air pollutant emissions, US only lbs 88173 75416 14947* 45

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 2022 Report Pages
CO2e emissions avoided by Renewable Energy Certificate, Nexteer Brazil tons CO2e 615.52 45
Change in Scope 1 GHG Emissions vs. Prior Year % -2.16 43
Change in Scope 2 GHG Emissions vs. Prior Year % -2.86 43
Change in Scope 3 GHG Emissions vs. Prior Year % 10.81 43
Change in Total GHG Emissions vs. Prior Year % 8.98 43
Equivalent emissions avoided in reforestation projects, Nexteer Brazil trees 4309 45
Scope 1 GHG Emissions – Direct tCO2e 49389 45200 44223 43
Scope 2 GHG Emissions – Indirect tCO2e 178946 185280 179972 43
Scope 3 GHG Emissions – Other Indirect tCO2e 1275181 1473790 1633292 43
Total GHG Emissions tCO2e 1503516 1704450 1857487 43

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

Indicator Unit 2020 2021 2022 Report Pages
Hazardous waste produced per unit of production tonnes 0.000127 45
Incineration - Treatment of Global Hazardous Waste & Landfilled Waste tonnes 361 974 1148 46
Landfill - Treatment of Global Hazardous Waste & Landfilled Waste tonnes 10 28 27 46
On-Site Storage - Treatment of Global Hazardous Waste & Landfilled Waste tonnes 45 247 208 46
Recycling - Treatment of Global Hazardous Waste & Landfilled Waste tonnes 334 1018 1140 46
Reuse - Treatment of Global Hazardous Waste & Landfilled Waste tonnes 481 184 229 46
Total Waste - Treatment of Global Hazardous Waste & Landfilled Waste tonnes 4171 4883 4227 46
Waste Generation Intensity - Treatment of Global Hazardous Waste & Landfilled Waste 0.0001691 0.0001664 0.0001277 46

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

Indicator Unit 2020 2021 2022 Report Pages
Composting - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 20 25 24 46
Incineration - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 200 129 125 46
Landfill - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 2378 2330 2612 46
Non-hazardous waste produced tonnes 32282 45
On-Site Storage - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 1 2 1 46
Percentage of waste reused, recycled, composted or recovered 88% 45
Recycling - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 29361 28236 26734 46
Reuse - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 725 2635 2451 46
Total Waste - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 33178 33683 32282 46
Total waste produced tonnes 4227 45
Waste Generation Intensity - Treatment of Global Non-Hazardous Waste & Landfilled Waste 0.0013448 0.0011475 0.0009753 46

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 2022 Report Pages
Other - Treatment of Global Hazardous Waste & Landfilled Waste tonnes 1536 629 333 46
Other - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 209 45 46 46
Recovery - Treatment of Global Hazardous Waste & Landfilled Waste tonnes 1404 1804 1141 46
Recovery - Treatment of Global Non-Hazardous Waste & Landfilled Waste tonnes 285 279 289 46

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 2022 Report Pages
Diesel Energy Consumption kWh 2011013 2142152 2194879 44
Electricity Energy Consumption kWh 344118439 352446837 339898791 44
Energy Use Intensity (kWh/Unit Production) kWh/Unit Production 21.91 21.7 21.04 44
Gasoline Energy Consumption kWh 1789812 1931745 2121529 44
Heat Energy Consumption kWh 1222779 5841949 4019725 44
Natural Gas Energy Consumption kWh 255588527 235568420 231886575 44
Propane Energy Consumption kWh 2486120 3360046 2987708 44
Total Energy Use kWh 607216690 601291150 583109707 44

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

Indicator Unit 2020 2021 2022 Report Pages
Annual water amount saved through reduction projects litres 245440131 47
Groundwater water use Litres 10507000 14348000 48
Municipal water supplies or other waste utilities water use Litres 886788238 973478463 744190916 48
Rainwater collected directly and stored by the plant Litres 350 1000 48
Total Water Use Litres 908760583 1000299986 789712916 48
Total water consumption (global) litres 789712916 47
Water Generation Intensity 36.8 34.1 23.9 48
Water from another organisation Litres 21971994 16313523 31174000 48
Water use intensity (litres per unit of production) litres per unit of production 23.9 47
Year-on-year change in total water consumption (global) percent -21.05 47
Year-on-year change in water use intensity percent -29.99 47

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

Indicator Unit 2018 2019 2020 2021 2022 Report Pages
Annual energy usage improvement per unit of production % 3 42
Annual energy usage reduction target per unit of production % 6 42
Capex US$ millions 272 296 274 271 289 31

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Report Pages
Global Recordable Incident Rate 2.72 1.71 1.59 1.4 0.8 0.81 0.68 0.73 0.82 0.68 50
Total Work Related Injury/Illness Case per 100 Employees 13.91 9.53 7.8 6.12 4.99 5.71 4.17 4.51 3.75 3.3 50

Lost days due to work injury.

Indicator Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 Report Pages
Global Lost Workday Case Rate 0.47 0.3 0.38 0.24 0.28 0.27 0.14 0.22 0.3 50

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

Indicator Unit 2020 2021 2022 Report Pages
Number of administrative employees trained employees 145 194 207 24
Number of executive/senior-level employees trained employees 120 239 114 24
Number of female employees trained employees 1988 2298 2058 24
Number of male employees trained employees 6725 7046 6870 24
Number of professional employees trained employees 3314 4237 4170 24
Number of sales employees trained employees 46 45 69 24
Number of technicians trained employees 4372 3328 3588 24
Percentage of administrative employees trained % 1.6 2 2.3 24
Percentage of employees trained % 70.9 24
Percentage of executive/senior-level employees trained % 1.3 3 1 24
Percentage of female employees trained % 22.8 24.6 23.1 24
Percentage of male employees trained % 77.2 75.4 76.9 24
Percentage of mid-level employees trained % 8.22 14 8.7 24
Percentage of professional employees trained % 38.04 45 46.7 24
Percentage of sales employees trained % 0.52 <1.0 0.8 24
Percentage of technicians trained % 50.18 36 40.2 24
Total number of employees trained employees 8928 24

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

Indicator Unit 2018 2019 2020 2021 2022 Report Pages
Asia-Pacific Training Hours per Employee hours 6.93 4.41 4.21 52
EMEA & SA Training Hours per Employee hours 8.8 6.08 6.04 52
North America Training Hours per Employee hours 4.21 5.05 7.04 52
Number of mid-level employees trained employees 716 1301 780 24
Research & Development Spend US$ millions 181 201 127 132 146 31

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2018 2019 2020 2021 2022 Report Pages
Global Issued Patents per Year 122 163 137 179 189 31
Global Patent Filings per Year 221 234 342 243 222 31

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2022 Report Pages
Legal actions for anti-competitive behaviour, anti-trust, and monopoly practices Nexteer had no legal proceedings associated with anti-competitive behaviour regulations in 2022 68
Total amount of monetary losses as a result of legal proceedings associated with anti-competitive behaviour regulations Nexteer had no legal proceedings associated with anti-competitive behaviour regulations in 2022 71

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Confirmed incidents of corruption and actions taken Nexteer had no confirmed incidents of corruption in 2022 68

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021 2022
NOₓ Emissions lbs 107550 107854 67121
PM10 Emissions lbs 61525 62152 58934
PM2.5 Emissions lbs 4229 3880 3764
SOₓ Emissions lbs 550 547 394

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 2022
Direct GHG Emissions (Scope 1) tCO2e 49389 45200 44223
Indirect Energy Emissions (Scope 2) tCO2e 178946 185280 179972
Total GHG Emissions tCO2e 1503516 1704450 1857487
Total Other Indirect Energy Emissions (Scope 3) tCO2e 1275181 1473790 1633292

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

Standard Indicator Unit 2020 2021 2022
Hazardous Waste Incineration tonnes 361 974 1148
Hazardous Waste Landfilling tonnes 10 28 27
Hazardous Waste Recycled tonnes 334 1018 1140
Hazardous Waste Reused tonnes 481 184 229
Total Hazardous Waste tonnes 4171 4883 4227
Total Hazardous Waste Intensity (By Unit Product) tonnes 0.0001691 0.0001664 0.000127

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 2022
Diversion Rate of Non-Hazardous Waste % 88
Non-Hazardous Waste Incineration tonnes 200 129 125
Non-Hazardous Waste Landfilling tonnes 2378 2330 2612
Non-Hazardous Waste Recycled tonnes 29361 28236 26734
Non-Hazardous Waste Reused tonnes 725 2635 2451
Total Non-Hazardous Waste Intensity (By Unit Product) 0.0013448 0.0011475 0.0009753

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 % -13.13 -31.41
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % -13.33 2.04

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 2022
Diesel Fuel Consumption kWh 2011013 2142152 2194879
Energy Consumption Intensity (By Unit Product) kWh/Unit Production 21.91 21.7 21.04
Gasoline Consumption kWh 1789812 1931745 2121529
Natural Gas Consumption kWh 255588527 235568420 231886575
Propane and Butane Consumption kWh 2486120 3360046 2987708
Purchased Electricity kWh 344118439 352446837 339898791
Purchased Heating kWh 1222779 5841949 4019725
Total Energy Consumption kWh 607216690 601291150 583109707
Total Indirect Energy Consumption kWh 344118439 352446837 339898791

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

Standard Indicator Unit 2020 2021 2022
Groundwater Withdrawal Litres 10507000 14348000
Municipal Water Consumption Litres 886788238 973478463 744190916
Third Party Water Consumption Litres 21971994 16313523 31174000
Total Water Withdrawal Litres 908760583 1000299986 789712916
Water Consumption litres 789712916
Water Consumption Intensity (By Revenue) litres per unit of production 23.9
Water Withdrawal Intensity litres per unit of production 23.9

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

Standard Indicator Unit 2018 2019 2020 2021 2022
Energy Consumption Reduction Percentage Compared to Last Year % 3
Investment in Energy-saving and Emission-reduction Technology Transformation US$ millions 272 296 274 271 289
Target Energy Consumption Reduction Percentage Compared to Last Year % 6

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
Water Consumption Reduction Compared to Last Year L

Lost days due to work injury.

Standard Indicator Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021
Lost Time Injury Frequency Rate (LTIFR/LTIR) 0.47 0.3 0.38 0.24 0.28 0.27 0.14 0.22 0.3

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

Standard Indicator Unit 2020 2021 2022
Percentage of Employees Trained % 70.9
Percentage of Trained Administrative Employees % 1.6 2 2.3
Percentage of Trained Executive Employees % 1.3 3 1
Percentage of Trained Female Employees % 22.8 24.6 23.1
Percentage of Trained Male Employees % 77.2 75.4 76.9
Percentage of Trained Middle Management % 8.22 14 8.7
Percentage of Trained Technical Employees % 50.18 36 40.2

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

Standard Indicator Unit 2020 2021 2022
Average Training Hours (Middle Management) hours 6.65 5.18 5.76
Average Training Hours per Employee hours 6.65 5.18 5.76

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2018 2019 2020 2021 2022
Number of Patents Applied 221 234 342 243 222
Number of Patents Granted 122 163 137 179 189