Environmental Social and Governance Report 2023

Year: 2023
Published: 2023-07-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 Report Pages
Nitrogen Oxides (NOx) emissions, Toy Division tonnes 3648 2263 7
Nitrogen Oxides (NOx) emissions, Toy Division, Intensity tonne/unit product 0.00039 0.00031 7
Respiratory Suspended Particles (RSP) emissions, Toy Division tonnes 169 105 7
Respiratory Suspended Particles (RSP) emissions, Toy Division, Intensity tonne/unit product 0.00002 0.00001 7
Sulphur Oxides (SOx) emissions, Toy Division tonnes 6 4 7
Sulphur Oxides (SOx) emissions, Toy Division, Intensity tonne/unit product 0.0000006 0.0000005 7

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 2022 2023 Report Pages
Direct emissions from the use of Diesel and LPG, Toy Division tonnes CO2 1005 621 7
Direct emissions from the use of Diesel and LPG, Toy Division, Intensity tonne CO2/unit product 0.000107 0.000085 7
Indirect emissions from the use of Purchased Electricity, Financial Services Division tonnes CO2 61 65 7
Indirect emissions from the use of Purchased Electricity, Financial Services Division, Intensity tonne CO2/employee 2.64 2.02 7
Indirect emissions from the use of Purchased Electricity, Toy Division tonnes CO2 6486 5105 7
Indirect emissions from the use of Purchased Electricity, Toy Division, Intensity tonne CO2/unit product 0.00069 0.000696 7
Other indirect emissions from Water consumption, Toy Division tonnes CO2 103 60 7
Other indirect emissions from Water consumption, Toy Division, Intensity tonne CO2/unit product 0.000011 0.000008 7
Total greenhouse gas emissions, Financial Services Division tonnes CO2 61 65 7
Total greenhouse gas emissions, Toy Division tonnes CO2 7594 6786 7

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

Indicator Unit 2022 2023 Report Pages
Hazardous waste generated, Toy Division tonnes 1.9 0.5 7

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

Indicator Unit 2022 2023 Report Pages
Non-hazardous waste generated, Toy Division tonnes 115 84 7

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

Indicator Unit 2027 Report Pages
GHG emissions - carbon emissions reduction target percent -10 9

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

Indicator Unit 2027 2032 Report Pages
Energy use efficiency - energy consumption intensity reduction target percent -2 -5 9

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 2027 2032 Report Pages
Water efficiency - water consumption intensity reduction target percent -2 -5 9

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

Indicator Unit 2022 2023 Report Pages
Packaging materials (carton boxes and paper) consumed, Toy Division tonnes 58.8 54 7
Packaging materials (carton boxes and paper) consumed, Toy Division, Intensity tonnes/unit product 0.000006 0.000007 7

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2022 2023 Report Pages
Directors and senior management, female employees 3 5 11
Directors and senior management, female employees, percentage % 17 29 11
Directors and senior management, male employees 15 12 11
Directors and senior management, male employees, percentage % 83 71 11
Directors and senior management, total employees 18 17 11
Directors and senior management, total employees, percentage % 100 100 11
Employee age distribution at end of period, 30 to 50 years, percentage % 50 50 11
Employee age distribution at end of period, below 30 years, percentage % - 4 11
Employee age distribution at end of period, over 50 years, percentage % 50 46 11
Employee age distribution at end of period, total, percentage % 100 100 11
General staff, female employees 10 14 11
General staff, female employees, percentage % 37 41 11
General staff, male employees 17 20 11
General staff, male employees, percentage % 63 59 11
General staff, total employees 27 34 11
General staff, total employees, percentage % 100 100 11
Total employees 45 51 11
Total employees, female 13 19 11
Total employees, female, percentage % 29 37 11
Total employees, male 32 32 11
Total employees, male, percentage % 71 63 11
Total employees, percentage % 100 100 11

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2022 2023 Report Pages
Employee turnover rate % 1 approximately 3 11
Employee turnover, 30 to 50 years, percentage % 57 38 11
Employee turnover, below 30 years, percentage % 43 12 11
Employee turnover, over 50 years, percentage % - 50 11
Employee turnover, total, percentage % 100 100 11

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

Indicator Unit 2022 2023 Report Pages
Percentage of employees who received training % 71% 98% 13
Percentage of executive directors who received training % 100% 100% 13
Percentage of female employees who received training % 77% 84% 13
Percentage of general staff who received training % 52% 97% 13
Percentage of management and supervisors who received training % 100% 100% 13

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

Indicator Unit 2022 2023 Report Pages
Average training hours completed per employee hours 31.6 32.2 13
Average training hours completed per employee (Executive directors) hours 66 67.8 13
Average training hours completed per employee (Female) hours 21.9 19.3 13
Average training hours completed per employee (General staff) hours 10.2 13.6 13
Average training hours completed per employee (Male) hours 35.6 39.8 13
Average training hours completed per employee (Management and supervisors) hours 63 69.8 13
Percentage of male employees who received training % 69% 100% 13
Total number of hours training received by employees hours 1423 1641.3 13

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions tonnes 169 105
NOâ‚“ Emissions tonnes 3648 2263
SOâ‚“ Emissions tonnes 6 4

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 2022 2023
Direct GHG Emissions (Scope 1) tonnes CO2 1005 621
GHG Emissions from Purchased Electricity tonnes CO2 6547 5170
Indirect Energy Emissions (Scope 2) tonnes CO2 6547 5170
Scope 1 GHG Emissions Intensity (By Unit Product) tonne CO2/unit product 0.000107 0.000085
Scope 2 GHG Emissions Intensity (By Unit Product) tonne CO2/unit product 0.00069 0.000696
Scope 3 GHG Emissions Intensity (By Unit Product) tonne CO2/unit product 0.000011 0.000008
Total GHG Emissions tonnes CO2 7655 6851
Total GHG Emissions Intensity (By Employee) tonne CO2/employee 2.64 2.02
Total GHG Emissions Intensity (By Unit Product) tonne CO2/unit product 0.000808 0.000789
Total Other Indirect Energy Emissions (Scope 3) tonnes CO2 103 60

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

Standard Indicator Unit 2022 2023
Total Hazardous Waste tonnes 1.9 0.5

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

Standard Indicator Unit 2022 2023
Non-Hazardous Waste Disposed tonnes 115 84

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

Standard Indicator Unit 2027
Target GHG Emissions Reduction Percentage Compared to Last Year percent -10

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
None

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

Standard Indicator Unit 2027 2032
Target Energy Consumption Reduction Percentage Compared to Last Year percent -2 -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 2027 2032
Target Water Consumption Reduction Percentage Compared to Last Year percent -2 -5

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

Standard Indicator Unit 2022 2023
Packaging Material Intensity (By Unit Product) tonnes/unit product 0.000006 0.000007
Packaging Materials Consumed tonnes 58.8 54

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2022 2023
Number of Female Employees 13 19
Number of Male Employees 32 32
Number of Total Employees 45 51
Percentage of Employees Aged 30-50 % 50 50
Percentage of Employees Aged Above 50 % 50 46
Percentage of Employees Aged Below 30 % 4
Percentage of Female Employees % 29 37
Percentage of Male Employees % 71 63

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 57 38
Turnover Rate of Employees Aged Above 50 % 50
Turnover Rate of Employees Aged Below 30 % 43 12
Turnover Rate of Total Employees % 1 3

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

Standard Indicator Unit 2022 2023
Percentage of Employees Trained % 71 98
Percentage of Trained Female Employees % 77 84
Percentage of Trained General Employees % 52 97

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

Standard Indicator Unit 2022 2023
Average Training Hours (Director and Above) hours 66 67.8
Average Training Hours (Executive Employees) hours 66 67.8
Average Training Hours (Female) hours 21.9 19.3
Average Training Hours (General Staff) hours 10.2 13.6
Average Training Hours (Male) hours 35.6 39.8
Average Training Hours (Middle Management) hours 63 69.8
Average Training Hours (Senior Management) hours 66 67.8
Average Training Hours per Employee hours 31.6 32.2
Total Training Hours hours 1423 1641.3