ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022
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 |
|---|---|---|---|---|
| GHG emissions intensity (tCO2e per full-time employee) | tCO2e/full-time employee | 0.75 | 0.7 | 10 |
| Indirect GHG emissions (Scope 2) | tCO2e | 161.76 | 58.8 | 10 |
| Total GHG emissions | tCO2e | 161.76 | 58.5 | 10 |
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 intensity per full-time employee | tonnes per full-time employee | 0.12 | 0.12 | 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 |
|---|---|---|---|---|
| Indirect energy consumption – purchased electricity | MWh | 201.14 | 78.12 | 14 |
| Intensity (energy consumption per full-time employee) | MWh/full-time employee | 0.93 | 0.93 | 14 |
| Total energy consumption | MWh | 201.14 | 78.12 | 14 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 1897 | 672 | 15 |
| Water consumption intensity (per full-time employee) | m³/full-time employee | 8.74 | 8 | 15 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Packaging materials consumption intensity (per full-time employee) | kg/full-time employee | 0.41 | 1.43 | 15 |
| Total consumption of packaging materials | kg | 90 | 120 | 15 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Full-time employees (30–50 years old) | 16 | 20 | ||
| Full-time employees (30–50 years old, %) | % | 19 | 20 | |
| Full-time employees (<30 years old) | 67 | 20 | ||
| Full-time employees (<30 years old, %) | % | 79.8 | 20 | |
| Full-time employees (>50 years old) | 1 | 20 | ||
| Full-time employees (>50 years old, %) | % | 1.2 | 20 | |
| Full-time employees (female) | 55 | 20 | ||
| Full-time employees (female, %) | % | 65.5 | 20 | |
| Full-time employees (male) | 29 | 20 | ||
| Full-time employees (male, %) | % | 34.5 | 20 | |
| Part-time employees (<30 years old) | 63 | 20 | ||
| Part-time employees (female) | 44 | 20 | ||
| Part-time employees (male) | 19 | 20 | ||
| Total number of full-time employees | 217 | 84 | 20 | |
| Total number of part-time employees | 63 | 20 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Employee turnover rate | % | 7.4 | 20 |
| Employee turnover rate (30–50 years old) | % | 11 | 20 |
| Employee turnover rate (<30 years old) | % | 6.2 | 20 |
| Employee turnover rate (female) | % | 6.5 | 20 |
| Employee turnover rate (male) | % | 8.4 | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained | 100% | 100% | 23 | |
| Percentage of employees trained (Female) | 53% | 65.5% | 23 | |
| Percentage of employees trained (Intermediate employee) | 24% | 24% | 23 | |
| Percentage of employees trained (Junior employee) | 70% | 64% | 23 | |
| Percentage of employees trained (Male) | 47% | 34.5% | 23 | |
| Percentage of employees trained (Senior employee) | 6% | 12% | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average number of training hours for employees | hours | 46.06 | 56.06 | 23 |
| Average number of training hours for employees (Female) | hours | 48.34 | 58.09 | 23 |
| Average number of training hours for employees (Intermediate employee) | hours | 33.15 | 35.62 | 23 |
| Average number of training hours for employees (Junior employee) | hours | 53.47 | 70.79 | 23 |
| Average number of training hours for employees (Male) | hours | 43.46 | 52.21 | 23 |
| Average number of training hours for employees (Senior employee) | hours | 13.52 | 18.52 | 23 |
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 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | tCO2e | 161.76 | 58.8 |
| Total GHG Emissions | tCO2e | 161.76 | 58.5 |
| Total GHG Emissions Intensity (By FTE) | tCO2e/full-time employee | 0.75 | 0.7 |
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 (Domestic Waste) | tonnes | ||
| Paper Waste | tonnes | ||
| Total Non-Hazardous Waste Intensity (By FTE) | tonnes per full-time employee | 0.12 | 0.12 |
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).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Energy Consumption Intensity (By FTE) | MWh/full-time employee | 0.93 | 0.93 |
| Purchased Electricity | MWh | 201.14 | 78.12 |
| Total Energy Consumption | MWh | 201.14 | 78.12 |
| Total Indirect Energy Consumption | MWh | 201.14 | 78.12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Water Consumption | m³ | 1897 | 672 |
| Water Consumption Intensity (By Revenue) | m³/full-time employee | 8.74 | 8 |
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 Intensity (By FTE) | kg/full-time employee | 0.41 | 1.43 |
| Packaging Materials Consumed | kg | 90 | 120 |
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 | 16 | ||
| Number of Employees Aged Above 50 | 1 | ||
| Number of Employees Aged Below 30 | 67 | ||
| Number of Female Employees | 99 | ||
| Number of Full-time Employees | 217 | 84 | |
| Number of Full-time Employees (Female) | 55 | ||
| Number of Full-time Employees (Male) | 29 | ||
| Number of Male Employees | 48 | ||
| Number of Part-time Employees | 63 | ||
| Number of Part-time Employees (Female) | 44 | ||
| Number of Part-time Employees (Male) | 19 | ||
| Percentage of Employees Aged 30-50 | % | 19 | |
| Percentage of Employees Aged Above 50 | % | 1.2 | |
| Percentage of Employees Aged Below 30 | % | 79.8 | |
| Percentage of Female Employees | % | 65.5 | |
| Percentage of Male Employees | % | 34.5 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 11 |
| Turnover Rate of Employees Aged Below 30 | % | 6.2 |
| Turnover Rate of Female Employees | % | 6.5 |
| Turnover Rate of Male Employees | % | 8.4 |
| Turnover Rate of Total Employees | % | 7.4 |
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 | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 53 | 65.5 |
| Percentage of Trained General Employees | % | 70 | 64 |
| Percentage of Trained Male Employees | % | 47 | 34.5 |
| Percentage of Trained Middle Management | % | 24 | 24 |
| Percentage of Trained Senior Management | % | 6 | 12 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 48.34 | 58.09 |
| Average Training Hours (General Employees) | hours | 53.47 | 70.79 |
| Average Training Hours (Male) | hours | 43.46 | 52.21 |
| Average Training Hours (Middle Management) | hours | 33.15 | 35.62 |
| Average Training Hours (Senior Management) | hours | 13.52 | 18.52 |
| Average Training Hours per Employee | hours | 46.06 | 56.06 |