SUSTAINABILITY REPORT 2023
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 | 2023 | FY2021 | FY2022 | FY2023 | FY2028 | Report Pages |
|---|---|---|---|---|---|---|---|
| Carbon emission intensity (total operating areas, previous year) | tCO2e/m² | 0.049 | 24 | ||||
| Carbon footprint | tCO₂e | 2155 | 2165 | 1965 | 52 | ||
| Carbon footprint intensity | tCO₂e/m² | 0.05 | 0.049 | 0.046 | 52 | ||
| Overall carbon emissions (previous year) | tCO2e | 2165 | 24 | ||||
| Scope 1 emissions (Facilities Management Business, transportation fuels) | tCO2e | 79.84 | 23 | ||||
| Scope 2 emissions (Space Optimisation Business, electricity from grid) | tCO2e | 1885 | 23 | ||||
| Targeted reduction in Scope 2 overall emission (from FY2023 to FY2028) | 5% | 24 |
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 | 2023 | FY2021 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|---|
| Diesel consumption (Facilities Management Business, transportation fuels) | litres | 25831 | 23 | |||
| Electricity consumption intensity (Space Optimisation, baseline from FY2021) | MWh/m² | 0.1188 | 14 | |||
| Electricity consumption intensity for space optimisation properties | MWh/m² | 0.1355 | 0.126 | 0.1188 | 25 | |
| Electricity consumption supplied by grid | MWh | 5336 | 4522 | 25 | ||
| Electricity consumption supplied by renewable energy | MWh | 372 | 561 | 25 | ||
| Electricity purchased from grid (Space Optimisation Business) | MWh | 4522 | 23 | |||
| Electricity usage | MWh | 5312 | 5708 | 5083 | 52 | |
| Electricity usage intensity | MWh/m² | 0.1355 | 0.126 | 0.1188 | 52 | |
| Number of EV charging points (Group) | 11 | 14 | ||||
| Petrol consumption (Facilities Management Business, transportation fuels) | litres | 4316 | 23 | |||
| Renewable energy as percentage of total electricity consumption for Space Optimisation Business | 11% | 25 | ||||
| Solar panel energy consumption as % of energy consumption of properties with solar panels installed (Space Optimisation) | % | 14 | 14 | |||
| Total electricity consumption for the Space Optimisation Business | MWh | 5708 | 5083 | 25 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017 | FY2021 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|---|
| Total water consumption for the Space Optimisation Business | m³ | 117778 | 119050 | 28 | ||
| Water consumption | m³ | 91713 | 117778 | 119050 | 52 | |
| Water consumption intensity | m³/m² | 2.34 | 2.59 | 2.78 | 52 | |
| Water consumption intensity (Group, baseline from FY2017) | m³/m² | 2.78 | 14 | |||
| Water consumption intensity for space optimisation properties | m³/m² | 1.58 | 2.59 | 2.78 | 28 | |
| Water consumption intensity increase (Group, baseline from FY2017) | % | 76 | 14 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2023 | Report Pages |
|---|---|---|---|
| Electricity consumption intensity reduction (Space Optimisation, baseline from FY2021) | % | 12 | 14 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | FY2021 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|---|
| Current employee by age group: 30-50 | % | 50 | 49 | 45 | 52 | |
| Current employee by age group: Above 50 | % | 25 | 30 | 37 | 52 | |
| Current employee by age group: Below 30 | % | 25 | 21 | 18 | 52 | |
| Female employee | % | 41 | 42 | 40 | 52 | |
| Female on the Board of Directors | % | 40 | 40 | 40 | 53 | |
| Independent Directors | % | 60 | 60 | 60 | 53 | |
| Number of employees by age group - 30-50 years old | No. of Employees | 184 | 34 | |||
| Number of employees by age group - Above 50 | No. of Employees | 155 | 34 | |||
| Number of employees by age group - Below 30 | No. of Employees | 73 | 34 | |||
| Number of employees by gender - Female | No. of Employees | 164 | 34 | |||
| Number of employees by gender - Male | No. of Employees | 248 | 34 | |||
| Number of new employees hired | No. of Employees | 213 | 34 | |||
| Percentage of new hires aged 50 and above | Percentage | 16% | 34 | |||
| Percentage of new hires who are female | Percentage | 46% | 34 | |||
| Total number of employees | Number | 364 | 356 | 412 | 52 | |
| Total scheduled hours worked by employee | Hours, hours | 820780 | 763162 | 839922 | 39, 53 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | FY2021 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|---|
| New Hires Rate | 92% | 52% | 36 | |||
| New Hires Rate by Age Group - 30-50 years old | 87% | 60% | 36 | |||
| New Hires Rate by Age Group - < 30 years old | 120% | 92% | 36 | |||
| New Hires Rate by Age Group - > 50 years old | 82% | 23% | 36 | |||
| New Hires Rate by Gender - Female | 84% | 59% | 36 | |||
| New Hires Rate by Gender - Male | 99% | 47% | 36 | |||
| New hires rate | % | 24 | 92 | 52 | 52 | |
| New hires rate (Female) | % | 29 | 84 | 59 | 52 | |
| New hires rate by age group: 30-50 | % | 21 | 87 | 60 | 52 | |
| New hires rate by age group: Above 50 | % | 38 | 82 | 23 | 52 | |
| New hires rate by age group: Below 30 | % | 18 | 120 | 92 | 52 | |
| Number of employees resigned | No. of Employees | 157 | 34 | |||
| Percentage of resigning employees aged 50 and above | Percentage | 26% | 34 | |||
| Percentage of resigning employees who are female | Percentage | 53% | 34 | |||
| Turnover Rate | 95% | 38% | 36 | |||
| Turnover Rate by Age Group - 30-50 years old | 91% | 40% | 36 | |||
| Turnover Rate by Age Group - < 30 years old | 138% | 59% | 36 | |||
| Turnover Rate by Age Group - > 50 years old | 69% | 26% | 36 | |||
| Turnover Rate by Gender - Female | 83% | 51% | 36 | |||
| Turnover Rate by Gender - Male | 103% | 30% | 36 | |||
| Turnover rate | % | 46 | 95 | 38 | 52 | |
| Turnover rate (Female) | % | 52 | 83 | 51 | 52 | |
| Turnover rate by age group: 30-50 | % | 44 | 91 | 40 | 52 | |
| Turnover rate by age group: Above 50 | % | 28 | 69 | 26 | 52 | |
| Turnover rate by age group: Below 30 | % | 70 | 138 | 59 | 52 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | FY2021 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|
| Number of work-related ill health | 1 | 39 | |||
| Number of work-related injuries | Number | 1 | 2 | 3 | 39, 53 |
| Work-related injury rate (per million hours worked) | Number/Million hours worked, per million hours worked | 1 | 3 | 4 | 39, 53 |
Lost days due to work injury.
| Indicator | Unit | FY2021 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|
| Lost days due to work-related injuries | Days, days | 8 | 49 | 212 | 39, 53 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | FY2021 | Report Pages |
|---|---|---|---|
| Work-related ill health rate (per million hours worked) | per million hours worked | 1 | 39 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | FY2021 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|
| Percentage of employees trained | % | 100 | 100 | 100 | 53 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | FY2021 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|
| Average training hours per employee | Hours, hours | 5.2 | 15.9 | 18 | 37, 53 |
| Average training hours per employee (Executive) | Hours | 3.7 | 15.2 | 21.7 | 53 |
| Average training hours per employee (Female) | Hours | 6.3 | 16.4 | 19.4 | 53 |
| Average training hours per employee (Group) | hours | 18 | 14 | ||
| Average training hours per employee (Manager) | Hours | 9.7 | 15.2 | 20.8 | 53 |
| Average training hours per employee (Senior Management) | Hours | 20.6 | 48.2 | 35.7 | 53 |
| Average training hours per employee (Staff) | Hours | 3.8 | 14.6 | 14.1 | 53 |
| Average training hours per employee by category - Executive | hours | 15.2 | 21.7 | 37 | |
| Average training hours per employee by category - Manager | hours | 15.2 | 20.8 | 37 | |
| Average training hours per employee by category - Senior Management | hours | 48.2 | 35.7 | 37 | |
| Average training hours per employee by category - Staff | hours | 14.6 | 14.1 | 37 | |
| Average training hours per employee by gender - Female | hours | 16.4 | 19.4 | 37 | |
| Average training hours per employee by gender - Male | hours | 15.7 | 17 | 37 | |
| Total investment in external training programs | SGD | 79000 | 37 | ||
| Total training hours | Hours | 1909 | 5692 | 7406 | 53 |
| Total training hours conducted | hours | 5692 | 7406 | 37 |
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 | 2023 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 79.84 | |||
| Indirect Energy Emissions (Scope 2) | tCO2e | 1885 | |||
| Total GHG Emissions | tCO2e | 2155 | 2165 | 1965 | |
| Total GHG Emissions Intensity (By Area) | tCO2e/m² | 0.05 | 0.049 | 0.046 |
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 | 2023 |
|---|---|---|---|---|
| Diesel Fuel Consumption | litres | 25831 | ||
| Gasoline Consumption | litres | 4316 | ||
| Grid Electricity Consumption | MWh | 5336 | 4522 | |
| Percentage of Renewable Energy Consumption | % | 11 | ||
| Purchased Electricity | MWh | 5312 | 5336 | 4522 |
| Renewable Energy Consumption | MWh | 372 | 561 | |
| Total Electricity Consumption Intensity (By Area) | MWh/m² | 0.1355 | 0.126 | 0.1188 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|
| Water Consumption | m³ | 91713 | 117778 | 119050 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Electricity Usage Reduction Percentage Compared to Last Year | % | 12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | No. of Employees | 184 | ||
| Number of Employees Aged Above 50 | No. of Employees | 155 | ||
| Number of Employees Aged Below 30 | No. of Employees | 73 | ||
| Number of Female Employees | No. of Employees | 164 | ||
| Number of Male Employees | No. of Employees | 248 | ||
| Number of New Employees | No. of Employees | 213 | ||
| Number of Total Employees | Number | 364 | 356 | 412 |
| Percentage of Employees Aged 30-50 | % | 50 | 49 | 45 |
| Percentage of Employees Aged Above 50 | % | 25 | 30 | 37 |
| Percentage of Employees Aged Below 30 | % | 25 | 21 | 18 |
| Percentage of Female Employees | % | 41 | 42 | 40 |
| Percentage of New Employees (Above 50) | % | 16 | ||
| Percentage of New Employees (Female) | % | 46 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 44 | 91 | 40 |
| Turnover Rate of Employees Aged Above 50 | % | 28 | 69 | 26 |
| Turnover Rate of Employees Aged Below 30 | % | 70 | 138 | 59 |
| Turnover Rate of Female Employees | % | 52 | 83 | 51 |
| Turnover Rate of Male Employees | % | 30 | ||
| Turnover Rate of Total Employees | % | 46 | 95 | 38 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 16 | 98 | 424 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|
| Average Training Hours (Executive Employees) | Hours | 3.7 | 15.2 | 21.7 |
| Average Training Hours (Female) | Hours | 6.3 | 16.4 | 19.4 |
| Average Training Hours (General Staff) | Hours | 3.8 | 14.6 | 14.1 |
| Average Training Hours (Male) | Hours | 15.7 | 17 | |
| Average Training Hours (Senior Management) | Hours | 20.6 | 48.2 | 35.7 |
| Average Training Hours per Employee | Hours | 5.2 | 15.9 | 18 |
| Total Training Hours | Hours | 1909 | 5692 | 7406 |