SUSTAINABILITY REPORT FY2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) air emissions | kg | 43.2 | 16.45 | 11 |
| Particulate matters (PM) air emissions | kg | 3.79 | 1.44 | 11 |
| Sulphur oxides (SOx) air emissions | kg | 0.32 | 0.13 | 11 |
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 |
|---|---|---|---|---|
| GHG emissions intensity | tCO₂e/ten thousand m² | 5.13 | 8.21 | 11 |
| Scope 1: Direct GHG emissions | tCO₂e | 74.08 | 24.17 | 11 |
| Scope 2: Energy indirect GHG emissions | tCO₂e | 907.86 | 757.33 | 11 |
| Total GHG emissions | tCO₂e | 981.94 | 781.5 | 11 |
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 waste | tonnes | 225.49 | 2547.93 | 12 |
| Non-hazardous waste intensity | tonnes/ten thousand m² | 1.18 | 26.77 | 12 |
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 - Diesel | kWh | 2350.88 | 481.65 | 12 |
| Direct energy consumption - Gaseous natural gas | kWh | 13323.26 | 4392.73 | 12 |
| Direct energy consumption - Liquefied petroleum gas | kWh | 61681.07 | 12 | |
| Direct energy consumption - Petrol | kWh | 205812.48 | 84363.27 | 12 |
| Energy consumption intensity | kWh/ten thousand m² | 9318.62 | 14891.11 | 12 |
| Indirect energy consumption - Purchased electricity | kWh | 1501627.87 | 1327949.09 | 12 |
| Total energy consumption | kWh | 1784795.56 | 1417186.74 | 12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Water consumption | m³ | 69446.27 | 30756.01 | 13 |
| Water consumption intensity | m³/ten thousand m² | 362.59 | 323.17 | 13 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of staff by age group: 30–50 | employees | 103 | 58 | 17 |
| Number of staff by age group: 51 or above | employees | 3 | 17 | |
| Number of staff by age group: Below 30 | employees | 29 | 5 | 17 |
| Number of staff by employee category: Middle | employees | 38 | 12 | 17 |
| Number of staff by employee category: Normal | employees | 84 | 48 | 17 |
| Number of staff by employee category: Senior | employees | 13 | 3 | 17 |
| Number of staff by gender: Female | employees | 47 | 25 | 17 |
| Number of staff by gender: Male | employees | 88 | 38 | 17 |
| Percentage of staff by age group: 30–50 | % | 77 | 92 | 17 |
| Percentage of staff by age group: 51 or above | % | 2 | 17 | |
| Percentage of staff by age group: Below 30 | % | 21 | 8 | 17 |
| Percentage of staff by employee category: Middle | % | 28 | 19 | 17 |
| Percentage of staff by employee category: Normal | % | 62 | 76 | 17 |
| Percentage of staff by employee category: Senior | % | 10 | 5 | 17 |
| Percentage of staff by gender: Female | % | 35 | 40 | 17 |
| Percentage of staff by gender: Male | % | 65 | 60 | 17 |
| Total number of staff | employees | 135 | 63 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Turnover rate by age group: 30–50 | % | 83% | 27% | 18 |
| Turnover rate by age group: 51 or above | % | 67% | 18 | |
| Turnover rate by age group: Below 30 | % | 53% | 28% | 18 |
| Turnover rate by gender: Female | % | 62% | 28% | 18 |
| Turnover rate by gender: Male | % | 77% | 26% | 18 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of trained employees by employee category: Middle | staff | 38 | 4 | 21 |
| Number of trained employees by employee category: Normal | staff | 84 | 45 | 21 |
| Number of trained employees by employee category: Senior | staff | 13 | 1 | 21 |
| Number of trained employees by gender: Female | staff | 47 | 17 | 21 |
| Number of trained employees by gender: Male | staff | 88 | 33 | 21 |
| Percentage of employees who received training | percent | 79% | 21 | |
| Percentage of trained employees by employee category: Middle | percent | 28 | 8 | 21 |
| Percentage of trained employees by employee category: Normal | percent | 62 | 90 | 21 |
| Percentage of trained employees by employee category: Senior | percent | 10 | 2 | 21 |
| Percentage of trained employees by gender: Female | percent | 35 | 34 | 21 |
| Percentage of trained employees by gender: Male | percent | 65 | 66 | 21 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee | hours | 32 | 21 | |
| Average training hours per employee by category: Middle | hours | 69 | 45 | 22 |
| Average training hours per employee by category: Normal | hours | 69 | 40 | 22 |
| Average training hours per employee by category: Senior | hours | 69 | 48 | 22 |
| Average training hours per employee by gender: Female | hours | 74 | 36 | 22 |
| Average training hours per employee by gender: Male | hours | 66 | 43 | 22 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of anti-corruption courses attended by Directors | courses | 5 | 22 |
| Number of anti-corruption courses attended by employees | courses | 29 | 22 |
| Total hours of anti-corruption courses attended by Directors | hours | 50 | 22 |
| Total hours of anti-corruption courses attended by employees | hours | 290 | 22 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 3.79 | 1.44 |
| NOₓ Emissions | kg | 43.2 | 16.45 |
| SOₓ Emissions | kg | 0.32 | 0.13 |
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 | 74.08 | 24.17 |
| Indirect Energy Emissions (Scope 2) | tCO₂e | 907.86 | 757.33 |
| Total GHG Emissions | tCO₂e | 981.94 | 781.5 |
| Total GHG Emissions Intensity (By Area) | tCO₂e/ten thousand m² | 5.13 | 8.21 |
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 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Area) | tonnes/ten thousand m² | 1.18 | 26.77 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | kWh | 2350.88 | 481.65 |
| Energy Consumption Intensity (By Area) | kWh/ten thousand m² | 9318.62 | 14891.11 |
| Gasoline Consumption | kWh | 205812.48 | 84363.27 |
| LPG Consumption | kWh | 61681.07 | |
| Natural Gas Consumption | kWh | 13323.26 | 4392.73 |
| Purchased Electricity | kWh | 1501627.87 | 1327949.09 |
| Total Direct Energy Consumption | kWh | 283167.69 | 89237.65000000001 |
| Total Energy Consumption | kWh | 1784795.56 | 1417186.74 |
| Total Indirect Energy Consumption | kWh | 1501627.87 | 1327949.09 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Water Consumption | m³ | 69446.27 | 30756.01 |
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 | 103 | 58 |
| Number of Employees Aged Above 50 | employees | 3 | |
| Number of Employees Aged Below 30 | employees | 29 | 5 |
| Number of Female Employees | employees | 47 | 25 |
| Number of Male Employees | employees | 88 | 38 |
| Number of Total Employees | employees | 135 | 63 |
| Percentage of Employees Aged 30-50 | % | 77 | 92 |
| Percentage of Employees Aged Above 50 | % | 2 | |
| Percentage of Employees Aged Below 30 | % | 21 | 8 |
| Percentage of Female Employees | % | 35 | 40 |
| Percentage of Male Employees | % | 65 | 60 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 83 | 27 |
| Turnover Rate of Employees Aged Above 50 | % | 67 | |
| Turnover Rate of Employees Aged Below 30 | % | 53 | 28 |
| Turnover Rate of Female Employees | % | 62 | 28 |
| Turnover Rate of Male Employees | % | 77 | 26 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Percentage of Employees Trained | percent | 79 | |
| Percentage of Trained Female Employees | percent | 35 | 34 |
| Percentage of Trained General Employees | percent | 62 | 90 |
| Percentage of Trained Male Employees | percent | 65 | 66 |
| Percentage of Trained Middle Management | percent | 28 | 8 |
| Percentage of Trained Senior Management | percent | 10 | 2 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 74 | 36 |
| Average Training Hours (General Staff) | hours | 69 | 40 |
| Average Training Hours (Male) | hours | 66 | 43 |
| Average Training Hours (Middle Management) | hours | 69 | 45 |
| Average Training Hours (Senior Management) | hours | 69 | 48 |
| Average Training Hours per Employee | hours | 69 | 32 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Anti-corruption Training Session | courses | 5 |
| Number of Attendance for Anti-corruption Training | person-times | 34 |
| Number of Directors and Management Attendance for Anti-corruption Training | person-times | 5 |
| Number of General Employees Attendance for Anti-corruption Training | person-times | 29 |
| Total Anti-corruption Training Hours for Directors and Management | hours | 50 |
| Total Hours of Anti-corruption Training | hours | 340 |
| Total Hours of Anti-corruption Training for Employees | hours | 290 |