Environmental, Social and Governance Report for the year ended 30th June 2023
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) | m³ | 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) | m³ | 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 | m³ | 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 |