ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023
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) | kg | 14773.14 | 20489.01 | 23 |
Particulate matter (PM) | kg | 1456.53 | 1596.76 | 23 |
Sulphur oxides (SOx) | kg | 0.06 | 43.7 | 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).
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Direct GHG emissions (Scope 1) - Petrol, diesel, Liquefied petroleum gas (LPG) | tonnes CO2e | 9188.85 | 10192.49 | 23 |
GHG emission intensity | tonnes CO2e per employee | 88.18 | 73.27 | 23 |
Indirect GHG emissions (Scope 2) - Purchased electricity | tonnes CO2e | 16157.01 | 13179.35 | 23 |
Total GHG emissions (Scope 1&2) | tonnes CO2e | 26895.65 | 23371.85 | 23 |
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 | tonnes | 155 | 120 | 25 |
Hazardous waste intensity | tonnes per employee | 0.51 | 0.38 | 25 |
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 general waste | tonnes | 1924 | 2241 | 25 |
Non-hazardous waste intensity | tonnes per employee | 6.31 | 7.02 | 25 |
Paper consumption intensity | kg per employee | 11.04 | 10.17 | 28 |
Tailings | tonnes | 616717 | 630487 | 25 |
Waste rocks | tonnes | 112430 | 132667 | 25 |
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 | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Direct energy consumption - Diesel | kWh | 37075279.91 | 41266867.95 | 27 |
Direct energy consumption - LPG | kWh | 134854.31 | 78534.22 | 27 |
Direct energy consumption - Unleaded petrol | kWh | 61142.78 | 27 | |
Energy consumption intensity | kWh per employee | 453213.67 | 473897.62 | 27 |
Indirect energy consumption - Purchased electricity | kWh | 100958892 | 109827940 | 27 |
Total energy consumption | kWh | 138230169 | 151173342.16 | 27 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Total water consumption | m³ | 2376234 | 2375993 | 28 |
Water consumption intensity | m³ per employee | 7790.93 | 7448.25 | 28 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Total paper consumption | kg | 3368 | 3243.24 | 28 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2023 | Report Pages |
---|---|---|---|
Total workforce | employees | 319 | 20 |
Total workforce by age group - 30 years old and below | employees | 60 | 20 |
Total workforce by age group - 31-49 years old | employees | 175 | 20 |
Total workforce by age group - 50 years old and above | employees | 84 | 20 |
Total workforce by employment level - Junior staff | employees | 210 | 20 |
Total workforce by employment level - Middle staff | employees | 86 | 20 |
Total workforce by employment level - Senior staff | employees | 23 | 20 |
Total workforce by gender - Female | employees | 38 | 20 |
Total workforce by gender - Male | employees | 281 | 20 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Employee turnover rate | % | 21.9 | 20 | |
Employee turnover rate by age group - 30 years old and below | % | 22.4 | 25 | 20 |
Employee turnover rate by age group - 31-49 years old | % | 21.7 | 20 | 20 |
Employee turnover rate by age group - 50 years old and above | % | 18.3 | 23.8 | 20 |
Employee turnover rate by gender - Female | % | 19.6 | 31.6 | 20 |
Employee turnover rate by gender - Male | % | 21.1 | 20.6 | 20 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Work-related fatalities | – | – | 16 |
Lost days due to work injury.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Lost days due to work injury | days | 2 | 28 | 16 |
Lost days due to work injury frequency rate | 1.8 | 2.7 | 16 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | 2023 | Report Pages |
---|---|---|---|
Percentage of employees trained | % | 90.9 | 17 |
Percentage of female employees trained | % | 105.3 | 17 |
Percentage of junior level employees trained | % | 111.9 | 17 |
Percentage of male employees trained | % | 89 | 17 |
Percentage of middle level employees trained | % | 50.5 | 17 |
Percentage of senior level employees trained | % | 50.5 | 17 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2023 | Report Pages |
---|---|---|---|
Average training hours per employee who received training | hours | 55.6 | 17 |
Average training hours per female employee | hours | 48.4 | 17 |
Average training hours per junior level employee | hours | 42.7 | 17 |
Average training hours per male employee | hours | 56.8 | 17 |
Average training hours per middle level employee | hours | 110.7 | 17 |
Average training hours per senior level employee | hours | 110.7 | 17 |
Total training hours organised | hours | 16126 | 17 |
The types of emissions and respective emissions data.
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Airborne Particulate Matter (PM) Emissions | kg | 1456.53 | 1596.76 |
NOₓ Emissions | kg | 14773.14 | 20489.01 |
SOₓ Emissions | kg | 0.06 | 43.7 |
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).
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Direct GHG Emissions (Scope 1) | tonnes CO2e | 9188.85 | 10192.49 |
Indirect Energy Emissions (Scope 2) | tonnes CO2e | 16157.01 | 13179.35 |
Total GHG Emissions | tonnes CO2e | 26895.65 | 23371.85 |
Total GHG Emissions Intensity (By Employee) | tonnes CO2e per employee | 88.18 | 73.27 |
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 | 155 | 120 |
Total Hazardous Waste Intensity (By Employee) | tonnes per employee | 0.51 | 0.38 |
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 |
---|---|---|---|
Total Non-Hazardous Waste Intensity (By Employee) | tonnes per employee | 6.31 | 7.02 |
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 | 2022 | 2023 |
---|---|---|---|
Diesel Fuel Consumption | kWh | 37075279.91 | 41266867.95 |
Energy Consumption Intensity (By Employee) | kWh per employee | 453213.67 | 473897.62 |
Gasoline Consumption | kWh | 61142.78 | |
LPG Consumption | kWh | 134854.31 | 78534.22 |
Purchased Electricity | kWh | 100958892 | 109827940 |
Total Direct Energy Consumption | kWh | 37221277 | 41345402.17 |
Total Energy Consumption | kWh | 138230169 | 151173342.16 |
Total Indirect Energy Consumption | kWh | 100958892 | 109827940 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Water Consumption | m³ | 2376234 | 2375993 |
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 Consumption (Paper) | kg | 3368 | 3243.24 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Standard Indicator | Unit | 2023 |
---|---|---|
Number of Employees Aged 30-50 | employees | 175 |
Number of Employees Aged Above 50 | employees | 84 |
Number of Employees Aged Below 30 | employees | 60 |
Number of Female Employees | employees | 38 |
Number of Male Employees | employees | 281 |
Number of Total Employees | employees | 319 |
Percentage of Employees Aged 30-50 | percent | 54.86 |
Percentage of Employees Aged Above 50 | percent | 26.33 |
Percentage of Employees Aged Below 30 | percent | 18.81 |
Percentage of Female Employees | percent | 11.91 |
Percentage of Male Employees | percent | 88.09 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Turnover Rate of Employees Aged 30-50 | % | 21.7 | 20 |
Turnover Rate of Employees Aged Above 50 | % | 18.3 | 23.8 |
Turnover Rate of Employees Aged Below 30 | % | 22.4 | 25 |
Turnover Rate of Female Employees | % | 19.6 | 31.6 |
Turnover Rate of Male Employees | % | 21.1 | 20.6 |
Turnover Rate of Total Employees | % | 21.9 |
Lost days due to work injury.
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Lost Days Due to Work-related Injuries | days | 2 | 28 |
Lost Time Injury Frequency Rate (LTIFR/LTIR) | 1.8 | 2.7 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | 2023 |
---|---|---|
Percentage of Employees Trained | % | 90.9 |
Percentage of Trained Female Employees | % | 105.3 |
Percentage of Trained General Employees | % | 111.9 |
Percentage of Trained Male Employees | % | 89 |
Percentage of Trained Middle Management | % | 50.5 |
Percentage of Trained Senior Management | % | 50.5 |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | 2023 |
---|---|---|
Average Training Hours (Female) | hours | 48.4 |
Average Training Hours (General Staff) | hours | 42.7 |
Average Training Hours (Male) | hours | 56.8 |
Average Training Hours (Middle Management) | hours | 110.7 |
Average Training Hours (Senior Management) | hours | 110.7 |
Average Training Hours per Employee | hours | 55.6 |
Total Training Hours | hours | 16126 |