ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Ammonia content (kg) | kg | 1.6 | 0.066 | 15 |
| Ammonia nitrogen content (tonnes) | tonnes | 0.028 | 0.5 | 16 |
| COD content (tonnes) | tonnes | 4.05 | 5.6 | 16 |
| Hydrogen sulfide content (kg) | kg | 0.2 | 0.065 | 15 |
| Total gas emissions ('000 cubic metres) | thousand cubic metres | 3000.8 | 2190 | 15 |
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 emissions (Scope 1) (tonnes) | tonnes | 3212.25 | 2871.31 | 15 |
| GHG emissions per capita (tonnes/person) | tonnes/person | 6.13 | 6.24 | 15 |
| GHG emissions per unit area (tonnes/square metre) | tonnes/square metre | 0.08 | 0.06 | 15 |
| Increase in per capita greenhouse gas emissions compared to 2020 base year | increase | 46.3% | 17 | |
| Indirect emissions (Scope 2) (tonnes) | tonnes | 7327.96 | 8649.4 | 15 |
| Purchased electricity (tonnes) | tonnes | 7327.96 | 8649.4 | 15 |
| Total GHG emissions (Scope 1 and Scope 2) (tonnes) | tonnes | 10540.21 | 11520.71 | 15 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Hazardous waste (tonnes) | tonnes | 122.3 | 180 | 15 |
| Hazardous waste generated per capita (tonnes/person) | tonnes/person | 0.07 | 0.1 | 15 |
| Hazardous waste per unit area (tonnes/square metre) | tonnes/square metre | 0.001 | 0.001 | 15 |
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 |
|---|---|---|---|---|
| Non-hazardous generated per capita (tonnes/person) | tonnes/person | 0.16 | 0.17 | 15 |
| Non-hazardous waste (tonnes) | tonnes | 280 | 320 | 15 |
| Non-hazardous waste per unit area (tonnes/square metre) | tonnes/square metre | 0.002 | 0.002 | 15 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2030 | Report Pages |
|---|---|---|---|
| GHG emissions per unit area reduction target (from purchased electricity, using 2022 as baseline) | reduction | 10% | 17 |
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 (MWh) | MWh | 15873.55 | 14188.33 | 16 |
| Energy consumption per capita (MWh/person) | MWh/person | 16.69 | 15.87 | 16 |
| Energy consumption per square metre of floor space (MWh/square metre) | MWh/square metre | 0.22 | 0.16 | 16 |
| Fuel consumed by vehicles (tonnes) | tonnes | 12.89 | 11.88 | 15 |
| Fuel consumption by buses (MWh) | MWh | 47.55 | 43.84 | 16 |
| Increase in per capita electricity consumption compared to 2020 base year | increase | 46.3% | 17 | |
| Indirect energy consumption (MWh) | MWh | 12810 | 15120 | 16 |
| Natural gas (tonnes) | tonnes | 3199.36 | 2859.43 | 15 |
| Natural gas consumption (MWh) | MWh | 15826 | 14144.49 | 16 |
| Purchased electricity (MWh) | MWh | 12810 | 15120 | 16 |
| Total combined energy consumption (MWh) | MWh | 28683.55 | 29308.32 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Increase in per capita water consumption compared to 2021 base year | increase | 44.2% | 17 | |
| Total water discharge ('0000 cubic metres) | 0000 cubic metres | 13.5 | 21 | 16 |
| Water consumption (tonnes) | tonnes | 136000 | 210800 | 16 |
| Water consumption per capita (tonnes/person) | tonnes/person | 79.12 | 114.13 | 16 |
| Water consumption per unit area (tonnes/square metre) | tonnes/square metre | 1.06 | 1.16 | 16 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2030 | Report Pages |
|---|---|---|---|
| Electricity consumption per unit area reduction target (using 2022 as baseline) | reduction | 5% | 17 |
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 | 2026 | Report Pages |
|---|---|---|---|
| Tap water use per unit area reduction target (using 2022 as baseline) | reduction | 3% | 17 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Amount of packaging (tonnes) | tonnes | 6.77 | 3.5 | 16 |
Lost days due to work injury.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Lost days due to work injury in 2022 | days | 340 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of administrative and back office staff trained | Persons | 505 | 25 |
| Number of female employees trained | Persons | 1293 | 25 |
| Number of male employees trained | Persons | 554 | 25 |
| Number of medical technicians trained | Persons | 196 | 25 |
| Number of nurses trained | Persons | 813 | 25 |
| Number of pharmacists trained | Persons | 45 | 25 |
| Percentage of administrative and back office staff trained | % | 100 | 25 |
| Percentage of doctors trained | % | 100 | 25 |
| Percentage of female employees trained | % | 100 | 25 |
| Percentage of male employees trained | % | 100 | 25 |
| Percentage of medical technicians trained | % | 100 | 25 |
| Percentage of nurses trained | % | 100 | 25 |
| Percentage of pharmacists trained | % | 100 | 25 |
| Total number of employees trained | Persons | 1847 | 25 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of doctors trained | Persons | 288 | 25 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| NOâ‚“ Emissions | tonnes | 0.028 | 0.5 |
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 | 2021 | 2022 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 3212.25 | 2871.31 |
| GHG Emissions from Purchased Electricity | tonnes | 7327.96 | 8649.4 |
| Indirect Energy Emissions (Scope 2) | tonnes | 7327.96 | 8649.4 |
| Total GHG Emissions | tonnes | 10540.21 | 11520.71 |
| Total GHG Emissions Intensity (By Area) | tonnes/square metre | 0.08 | 0.06 |
| Total GHG Emissions Intensity (By Employee) | tonnes/person | 6.13 | 6.24 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 122.3 | 180 |
| Total Hazardous Waste Intensity (By Area) | tonnes/square metre | 0.001 | 0.001 |
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 | 280 | 320 |
| Total Non-Hazardous Waste Intensity (By Area) | tonnes/square metre | 0.002 | 0.002 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/person | 0.16 | 0.17 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2030 |
|---|---|---|
| Target Reduction in GHG Intensity Percentage by 2030 Compared to 2022 | percent | 10 |
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/square metre | 0.22 | 0.16 |
| Energy Consumption Intensity (By Employee) | MWh/person | 16.69 | 15.87 |
| Natural Gas Consumption | MWh | 15826 | 14144.49 |
| Purchased Electricity | MWh | 12810 | 15120 |
| Total Direct Energy Consumption | MWh | 15873.55 | 14188.33 |
| Total Energy Consumption | MWh | 28683.55 | 29308.32 |
| Total Indirect Energy Consumption | MWh | 12810 | 15120 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Total Wastewater Discharge | cubic metres | 135000 | 210000 |
| Water Consumption | tonnes | 136000 | 210800 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2030 |
|---|---|---|
| Target Electricity Usage Reduction Percentage by 2030 Compared to 2021 | percent | 5 |
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 | 2026 |
|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | percent | 3 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 6.77 | 3.5 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit |
|---|---|
| Number of Employees Aged 30-50 | Persons |
| Number of Employees Aged Above 50 | Persons |
| Number of Employees Aged Below 30 | Persons |
| Number of Female Employees | Persons |
| Number of Full-time Employees | Persons |
| Number of Male Employees | Persons |
| Number of Total Employees | Persons |
| Percentage of Employees Aged 30-50 | % |
| Percentage of Employees Aged Above 50 | % |
| Percentage of Employees Aged Below 30 | % |
| Percentage of Female Employees | % |
| Percentage of Full-time Employees | % |
| Percentage of Male Employees | % |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit |
|---|---|
| Turnover Rate of Employees Aged 30-50 | % |
| Turnover Rate of Employees Aged Above 50 | % |
| Turnover Rate of Employees Aged Below 30 | % |
| Turnover Rate of Female Employees | % |
| Turnover Rate of Male Employees | % |
| Turnover Rate of Total Employees | % |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 340 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Percentage of Employees Trained | % | 100 |
| Percentage of Trained Administrative Employees | % | 27.35 |
| Percentage of Trained Female Employees | % | 70.01 |
| Percentage of Trained Male Employees | % | 29.99 |
| Percentage of Trained Technical Employees | % | 5.62 |