Environmental, Social and Governance Report for the year ended 30th June 2023

Year: 2023
Published: 2023-10-16
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021/2022 2022/2023 Report Pages
Air Emission Nitrogen Oxides Total Kilograms 1848.6 1570.6 71
Air Emission Nitrogen Oxides, Plastics Manufacturing Business, Performance % 9.73 19
Air Emission Nitrogen Oxides, Plastics Trading Business, Performance % 33.33 19
Air Emission Particulate Matters Total Kilograms 13.65 11.63 71
Air Emission Particulate Matters, Plastics Manufacturing Business, Performance % 8.51 19
Air Emission Sulfur Oxides Total Kilograms 0.68 0.46 71

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 2022/2023 Report Pages
CO2 equivalent emissions, Plastics Manufacturing Business Tonnes 10096.21 9612.82 33
CO2 equivalent emissions, Plastics Trading Business Tonnes 57.69 57.45 33
Diesel CO2 equivalent emissions (Plastics Manufacturing Business) Tonnes 24.99 19.86 29
Gasoline CO2 equivalent emissions (Plastics Manufacturing Business) Tonnes 79.5 82.77 29
Gasoline CO2 equivalent emissions (Plastics Trading Business) Tonnes 18.65 32.02 29
Greenhouse Gas (GHG) Emission Scope 1 Intensity Colorants Division Tonnes 4.23 3.84 71
Greenhouse Gas (GHG) Emission Scope 1 Intensity Engineering Plastics Division Tonnes 3.01 3 71
Greenhouse Gas (GHG) Emission Scope 1 Intensity Trading Division Tonnes 0.1 0.16 71
Greenhouse Gas (GHG) Emission Scope 1 Total Tonnes 1288.1 1401.3 71
Greenhouse Gas (GHG) Emission Scope 1 Total Colorants Division Tonnes 888.1 831.9 71
Greenhouse Gas (GHG) Emission Scope 1 Total Engineering Plastics Division Tonnes 219.5 249.2 71
Greenhouse Gas (GHG) Emission Scope 1 Total Trading Division Tonnes 18.45 32.02 71
Greenhouse Gas (GHG) Emission Scope 2 Intensity Colorants Division Tonnes 40.95 40.65 71
Greenhouse Gas (GHG) Emission Scope 2 Intensity Engineering Plastics Division Tonnes 12.24 10.97 71
Greenhouse Gas (GHG) Emission Scope 2 Intensity Trading Division Tonnes 0.29 0.29 71
Greenhouse Gas (GHG) Emission Scope 2 Total Tonnes 10513.9 9307.27 71
Greenhouse Gas (GHG) Emission Scope 2 Total Colorants Division Tonnes 8463.79 8377.13 71
Greenhouse Gas (GHG) Emission Scope 2 Total Engineering Plastics Division Tonnes 892.02 875.69 71
Greenhouse Gas (GHG) Emission Scope 2 Total Trading Division Tonnes 57.49 57.45 71
Greenhouse Gas Emission Scope 1, Plastics Manufacturing Business, Performance % 18.8 19
Greenhouse Gas Emission Scope 1, Plastics Trading Business, Performance % 60 19
Greenhouse Gas Emission Scope 1, Plastics Trading Business, Target % 2 19
Greenhouse Gas Emission Scope 2, Plastics Manufacturing Business, Performance % 3.83 19
Group's Emission Intensity 358.55 372.27 33
Group's Emission Intensity (Plastics Manufacturing Business) 5.16 4.19 29
Group's Emission Intensity (Plastics Trading Business) 0.1 0.16 29
Group's Emission Intensity, Plastics Trading Business 0.29 0.29 33
LPG CO2 equivalent emissions (Plastics Manufacturing Business) Tonnes 1.31 1.31 29
Refrigerant CO2 equivalent emissions (Plastics Manufacturing Business) Tonnes 35.2 29
Refrigerant Intensity (Colorants Division) Kilograms N/A 72
Refrigerant Intensity (Total) Kilograms N/A 72
Refrigerant Total (Colorants Division) Kilograms 20 72
Refrigerant Total (Total) Kilograms 20 72
Refrigerant consumption (Plastics Manufacturing Business) Kilograms 20 29
Total Group's Emission 10096.21 9612.82 33
Total Group's Emission (Plastics Manufacturing Business) Tonnes 145.36 108.11 29
Total Group's Emission (Plastics Trading Business) Tonnes 18.65 32.02 29
Total Group's Emission, Plastics Trading Business 57.69 57.45 33
Towngas CO2 equivalent emissions (Plastics Manufacturing Business) Tonnes 4.36 4.17 29

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

Indicator Unit 2021/2022 2022/2023 Report Pages
Change in Hazardous Wastewater Produced (percentage, year-on-year) % -7.38 21
Change in Hazardous Wastewater Produced (year-on-year) tonnes -0.11 21
Hazardous Solid Waste - Plastics Manufacturing Business - Intensity 0.65 0.82 25
Hazardous Solid Waste - Plastics Manufacturing Business - Total tonnes 18.25 21.18 25
Hazardous Waste Solid Wastes Generated Total Tonnes 1.85 2.18 71
Hazardous Wastewater Intensity % 2 21
Hazardous Wastewater Intensity, Plastics Manufacturing Business 0.05 0.05 22
Hazardous Wastewater Total, Plastics Manufacturing Business tonnes 1.49 1.38 22
Intensity of Hazardous Solid Waste Produced (plastics manufacturing business) % 2 24
Total Hazardous Wastewater Produced tonnes 1.38 21

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

Indicator Unit 2021/2022 2022/2023 Report Pages
Change in Non-Hazardous Wastewater Produced (percentage, year-on-year) % 31.84 21
Change in Non-Hazardous Wastewater Produced (year-on-year) tonnes 20621.25 21
Intensity of Non-Hazardous Solid Waste Produced (plastics manufacturing business) % 12.26 24
Non-Hazardous Solid Waste - Plastics Manufacturing Business - Intensity 7.91 8.88 25
Non-Hazardous Solid Waste - Plastics Manufacturing Business - Total tonnes 222.63 229.37 25
Non-Hazardous Waste Solid Wastes Generated Total Tonnes 222.63 229.37 71
Non-Hazardous Waste Wastewater Discharged Total Tonnes 64756.25 68537.7 71
Non-Hazardous Wastewater Intensity % 2 21
Non-Hazardous Wastewater Intensity, Plastics Manufacturing Business 2299.72 3306.39 22
Non-Hazardous Wastewater Total, Plastics Manufacturing Business tonnes 64756.25 85377.5 22

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

Indicator Unit 2022/2023 Report Pages
Air Emission Nitrogen Oxides, Plastics Manufacturing Business, Target % 2 19
Air Emission Nitrogen Oxides, Plastics Trading Business, Target % 2 19
Air Emission Particulate Matters, Plastics Manufacturing Business, Target % 2 19
Air Emission Particulate Matters, Plastics Trading Business, Target % 2 19
Air Emission Sulfur Oxides, Plastics Manufacturing Business, Target % 2 19
Air Emission Sulfur Oxides, Plastics Trading Business, Target % 2 19
Greenhouse Gas Emission Scope 1, Plastics Manufacturing Business, Target % 2 19
Greenhouse Gas Emission Scope 2, Plastics Manufacturing Business, Target % 2 19
Greenhouse Gas Emission Scope 2, Plastics Trading Business, Target % 2 19

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 2022/2023 Report Pages
Non-Hazardous Wastewater Intensity Performance % 43.77 21

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 2022/2023 Report Pages
Diesel Intensity (Engineering Plastics Division) Tonnes 0.37 72
Diesel Intensity (Total) Tonnes N/A 72
Diesel Total (Engineering Plastics Division) Tonnes 6.15 72
Diesel Total (Total) Tonnes 7.75 72
Diesel consumption (Plastics Manufacturing Business) Tonnes 7.75 6.15 29
Electricity Consumption Intensity - Plastics Manufacturing Business - Efficiency Performance % 1.98 32
Electricity Consumption Intensity - Plastics Manufacturing Business - Pre-established Target % 2 32
Electricity Consumption Intensity - Plastics Trading Business - Efficiency Performance % 2.82 32
Electricity Consumption Intensity - Plastics Trading Business - Pre-established Target % 2 32
Electricity Intensity (Colorants Division) Megawatt hours 49.59 72
Electricity Intensity (Engineering Plastics Division) Megawatt hours 42.53 72
Electricity Intensity (Total) Megawatt hours N/A 72
Electricity Intensity (Trading Division) Megawatt hours 0.69 72
Electricity Total (Colorants Division) Megawatt hours 3270.04 72
Electricity Total (Engineering Plastics Division) Megawatt hours 1770.46 72
Electricity Total (Total) Megawatt hours 16281.55 72
Electricity Total (Trading Division) Megawatt hours 188.16 72
Electricity consumption decrease in Plastics Manufacturing Business MWh 1118.77 32
Electricity consumption decrease in Plastics Manufacturing Business (percentage) % 6.48 32
Electricity consumption, Plastics Manufacturing Business MWh 17626.16 16143.39 33
Electricity consumption, Plastics Trading Business MWh 139.17 138.16 33
Gasoline Intensity (Colorants Division) Tonnes 0.73 72
Gasoline Intensity (Engineering Plastics Division) Tonnes 0.03 72
Gasoline Intensity (Total) Tonnes N/A 72
Gasoline Intensity (Trading Division) Tonnes 0.04 72
Gasoline Total (Colorants Division) Tonnes 15.8 72
Gasoline Total (Engineering Plastics Division) Tonnes 5.07 72
Gasoline Total (Total) Tonnes 31.3 72
Gasoline Total (Trading Division) Tonnes 8.72 72
Gasoline consumption (Plastics Manufacturing Business) Tonnes 21.64 22.58 29
Gasoline consumption (Plastics Trading Business) Tonnes 5.07 8.72 29
LPG Intensity (Colorants Division) Cubic metres 9.9 72
LPG Intensity (Engineering Plastics Division) Cubic metres 3.28 72
LPG Intensity (Total) Cubic metres N/A 72
LPG Total (Colorants Division) Cubic metres 206.7 72
LPG Total (Engineering Plastics Division) Cubic metres 23.85 72
LPG Total (Total) Cubic metres 230.55 72
LPG consumption (Plastics Manufacturing Business) 230.55 230.55 29
Total electricity consumed in Plastics Manufacturing Business MWh 16143.39 32
Towngas Intensity (Colorants Division) Cubic metres 2.27 72
Towngas Intensity (Engineering Plastics Division) Cubic metres 2.91 72
Towngas Intensity (Total) Cubic metres N/A 72
Towngas Total (Colorants Division) Cubic metres 4.75 72
Towngas Total (Engineering Plastics Division) Cubic metres 4.59 72
Towngas Total (Total) Cubic metres 4.75 72
Towngas consumption (Plastics Manufacturing Business) 4751 4549 29

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

Indicator Unit 2021/2022 2022/2023 Report Pages
Group total water consumption tonnes 74572.22 96267.29 36
Hazardous Waste Wastewater Discharged Total Tonnes 1.49 1.38 71
Increase in water consumed by the Group compared to previous year tonnes 21695.07 35
Increase in water consumed by the Group compared to previous year (percentage) % 29.09 35
Plastics Manufacturing Business water consumption intensity tonnes 2.64 3.72 36
Plastics Manufacturing Business water consumption total tonnes 74400.22 96109.91 36
Plastics Trading Business water consumption intensity 0.88 0.78 36
Plastics Trading Business water consumption total tonnes 172 157.38 36
Total Non-Hazardous Wastewater Produced tonnes 85377.5 21
Total water consumed by the Group tonnes 96267.29 35
Water Resources Intensity (Colorants Division) Tonnes 2964.79 72
Water Resources Intensity (Engineering Plastics Division) Tonnes 3088.44 72
Water Resources Intensity (Total) Tonnes N/A 72
Water Resources Intensity (Trading Division) Tonnes 0.78 72
Water Resources Total (Colorants Division) Tonnes 8311 72
Water Resources Total (Engineering Plastics Division) Tonnes 1728.91 72
Water Resources Total (Total) Tonnes 96247.29 72
Water Resources Total (Trading Division) Tonnes 157.38 72

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

Indicator Unit 2022/2023 Report Pages
Energy Efficiency Performance, Diesel, Plastics Manufacturing Business % 14.29 28
Energy Efficiency Performance, Gasoline, Plastics Manufacturing Business % 1.299 28
Energy Efficiency Performance, Gasoline, Plastics Trading Business % 33.33 28
Energy Efficiency Performance, Liquefied Petroleum Gas, Plastics Manufacturing Business % 9.04 28
Energy Efficiency Performance, Towngas, Plastics Manufacturing Business % 4.42 28
Energy Efficiency Pre-established Target, Diesel, Plastics Manufacturing Business % 2 28
Energy Efficiency Pre-established Target, Gasoline, Plastics Manufacturing Business % 2 28
Energy Efficiency Pre-established Target, Gasoline, Plastics Trading Business % 2 28
Energy Efficiency Pre-established Target, Liquefied Petroleum Gas, Plastics Manufacturing Business % 2 28
Energy Efficiency Pre-established Target, Towngas, Plastics Manufacturing Business % 2 28

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 2022/2023 Report Pages
Water Use Intensity - Water Efficiency Pre-established Target - Plastics Manufacturing Business % 2 35
Water Use Intensity - Water Efficiency Pre-established Target - Plastics Trading Business % 2 35
Water Use Intensity - Water Use Efficiency Performance - Plastics Manufacturing Business % 40.87 35
Water Use Intensity - Water Use Efficiency Performance - Plastics Trading Business % 11.36 35

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

Indicator Unit 2021/2022 2022/2023 Report Pages
Packaging Materials Used for Finished Goods Total Tonnes 313.79 205.6 71

Lost days due to work injury.

Indicator Unit 2021/2022 2022/2023 Report Pages
Lost Days Due to Work Injury days 187 208 53

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

Indicator Unit 2021/2022 2022/2023 Report Pages
Average training hours per employee (Female) Hours 4.47 7.16 56
Average training hours per employee (Male) Hours 5.92 5.16 56
Average training hours per employee (Middle management) Hours 5.92 6.04 56
Average training hours per employee (Ordinary staff) Hours 5.47 5.88 56
Average training hours per employee (Senior management) Hours 5.98 2.91 56

The types of emissions and respective emissions data.

Standard Indicator Unit 2021/2022 2022/2023
Airborne Particulate Matter (PM) Emissions Kilograms 13.65 11.63
NOₓ Emissions Kilograms 1848.6 1570.6
SOₓ Emissions Kilograms 0.68 0.46

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 2022/2023
Direct GHG Emissions (Scope 1) Tonnes 1288.1 1401.3
GHG Emissions from Towngas Tonnes 4.36 4.17
HFC Emissions Tonnes 35.2
Indirect Energy Emissions (Scope 2) Tonnes 10513.9 9307.27
Mobile Combustion Emissions Tonnes 79.5 82.77
Scope 1 GHG Emissions Intensity (By Product Volume) Tonnes 4.23 3.84
Scope 2 GHG Emissions Intensity (By Product Volume) Tonnes 40.95 40.65
Stationary Combustion Emissions Tonnes 24.99 19.86
Total GHG Emissions Tonnes 10096.21 9612.82
Total GHG Emissions Intensity (By Product Volume) 358.55 372.27

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

Standard Indicator Unit 2021/2022 2022/2023
Hazardous Waste (Liquid Waste) tonnes 1.49 1.38
Hazardous Waste (Solid Waste) tonnes 18.25 21.18
Total Hazardous Waste Intensity (By Unit Product) 0.65 0.82

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 2022/2023
Non-Hazardous Waste Disposed tonnes 222.63 229.37
Total Non-Hazardous Waste Intensity (By Unit Product) 7.91 8.88

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

Standard Indicator Unit 2022/2023
NOx Emissions Reduction Percentage Compared to Last Year % 2
PM Emissions Reduction Percentage Compared to Last Year % 2
SOx Emissions Reduction Percentage Compared to Last Year % 2
Target GHG Emissions Reduction Percentage Compared to Last Year % 2
Target Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year % 2

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 2022/2023
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 43.77

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 2022/2023
Diesel Fuel Consumption Tonnes 7.75 7.75
Gasoline Consumption Tonnes 5.07 8.72
LPG Consumption 230.55 230.55
Purchased Electricity MWh 139.17 16143.39

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

Standard Indicator Unit 2021/2022 2022/2023
Total Wastewater Discharge tonnes 1.49 85377.5
Water Consumption tonnes 74572.22 96267.29
Water Consumption Intensity (By Revenue) tonnes 2.64 3.72

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

Standard Indicator Unit 2022/2023
Energy Consumption Reduction Percentage Compared to Last Year % 4.42
Target Energy Consumption Reduction Percentage Compared to Last Year % 2

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 2022/2023
Target Water Consumption Reduction Percentage Compared to Last Year % 2
Water Consumption Reduction Percentage Compared to Last Year % 11.36

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

Standard Indicator Unit 2021/2022 2022/2023
Packaging Materials Consumed Tonnes 313.79 205.6

Lost days due to work injury.

Standard Indicator Unit 2021/2022 2022/2023
Lost Days Due to Work-related Injuries days 187 208

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

Standard Indicator Unit 2021/2022 2022/2023
Average Training Hours (Female) Hours 4.47 7.16
Average Training Hours (General Staff) Hours 5.47 5.88
Average Training Hours (Male) Hours 5.92 5.16
Average Training Hours (Middle Management) Hours 5.92 6.04
Average Training Hours (Senior Management) Hours 5.98 2.91