Environmental, Social and Governance Report 2023

Year: 2023
Published: 2024-04-26
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) - Environmental maintenance business kg 3666.08 13
Nitrogen oxides (NOx) - Securities trading business kg 2.16 13
Nitrogen oxides (NOx) - Total kg 8407.96 3668.24 13
Particulate matter (PM) - Environmental maintenance business kg 153.15 13
Particulate matter (PM) - Securities trading business kg 0.16 13
Particulate matter (PM) - Total kg 252.77 153.31 13
Sulphur oxides (SOx) - Environmental maintenance business kg 4.19 13
Sulphur oxides (SOx) - Securities trading business kg 0.05 13
Sulphur oxides (SOx) - Total kg 6.94 4.24 13

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
GHG emission intensity, Total tonnes of CO₂-e/employee 0.45 0.48 14
Scope 1 GHG emission, Total tonnes of CO₂-e 1146.77 700.27 14
Scope 2 GHG emission, Total tonnes of CO₂-e 322.44 262.3 14
Total GHG emission, Total tonnes of CO₂-e 1469.21 962.57 14

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 wastes generated intensity, Environmental maintenance business tonnes/employee 0.01 0.01 15
Non-hazardous wastes generated, Environmental maintenance business tonnes 0.16 0.09 15

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
Diesel - 2022 Total MWh 4051.45 17
Diesel - 2023 Total MWh 2061.8 17
Energy consumption intensity - 2022 Total MWh/employee 1.43 17
Energy consumption intensity - 2023 Total MWh/employee 1.09 17
Petrol - 2022 Total MWh 289.26 17
Petrol - 2023 Total MWh 213.59 17
Purchased electricity - 2022 Total MWh 349.39 17
Purchased electricity - 2023 Total MWh 286.6 17
Total energy consumption - 2022 Total MWh 4690.1 17
Total energy consumption - 2023 Total MWh 2561.99 17

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

Indicator Unit 2022 2023 Report Pages
Water consumption intensity, Medical devices business m³/employee 2.49 3.83 18
Water consumption, Environmental maintenance business 8076 7516 18
Water consumption, Medical devices business 8076 7516 18

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 consumption intensity, Environmental maintenance business m³/employee 2.49 3.83 18

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

Indicator Unit 2022 2023 Report Pages
Employee age group breakdown - 30 or below % 1% 2% 39
Employee age group breakdown - 31-40 % 15% 7% 39
Employee age group breakdown - 41-50 % 28% 16% 39
Employee age group breakdown - 51 or above % 56% 75% 39
Employee breakdown by employment mode - Full-time % 100% 100% 39
Employee breakdown by employment type - General % 98% 98% 39
Employee breakdown by employment type - Middle management % 1% 1% 39
Employee breakdown by employment type - Senior management % 1% 1% 39
Employee gender breakdown - Female % 44% 41% 39
Employee gender breakdown - Male % 56% 59% 39

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

Indicator Unit 2022 2023 Report Pages
Average employee turnover rate by age group: 30 or below % 5% 1% 40
Average employee turnover rate by age group: 31-40 % 12% 8% 40
Average employee turnover rate by age group: 41-50 % 15% 30% 40
Average employee turnover rate by age group: 51 or above % 85% - 40
Average employee turnover rate by employment mode: Full-time % 118% 100% 40
Average employee turnover rate by gender: Female % 150% 37% 40
Average employee turnover rate by gender: Male % 92% 41% 40

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2020 2021 2022 Report Pages
Number of work-related fatalities case, cases 1 4 41
Number of work-related injuries cases 70 92 56 41

Lost days due to work injury.

Indicator Unit 2020 2021 2022 Report Pages
Number of lost days due to work injury days 240 120 120 41

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 trained (Female) % 56 59 43
Percentage of employees trained (General) % 79 73 43
Percentage of employees trained (Male) % 44 41 43
Percentage of employees trained (Middle management) % 12 23 43
Percentage of employees trained (Senior management) % 9 4 43

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

Indicator Unit 2022 2023 Report Pages
Average training hours by employment category - General hours/employee 1 19 44
Average training hours by employment category - Middle management hours/employee 1 17 44
Average training hours by employment category - Senior management hours/employee 3 6 44
Average training hours by gender - Female hours/employee 1 19 44
Average training hours by gender - Male hours/employee 1 19 44

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 252.77 153.31
NOₓ Emissions kg 8407.96 3668.24
SOₓ Emissions kg 6.94 4.24

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 of CO₂-e 1146.77 700.27
Indirect Energy Emissions (Scope 2) tonnes of CO₂-e 322.44 262.3
Total GHG Emissions tonnes of CO₂-e 1469.21 962.57
Total GHG Emissions Intensity (By Employee) tonnes of CO₂-e/employee 0.45 0.48

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 0.16 0.09
Total Non-Hazardous Waste Intensity (By Employee) tonnes/employee 0.01 0.01

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 MWh 4051.45 2061.8
Energy Consumption Intensity (By Employee) MWh/employee 1.43 1.09
Gasoline Consumption MWh 289.26 213.59
Purchased Electricity MWh 349.39 286.6
Total Energy Consumption MWh 4690.1 2561.99

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

Standard Indicator Unit 2022 2023
Water Consumption 16152 15032

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 2023
Water Consumption Reduction Compared to Last Year m³/employee 1.3399999999999999
Water Consumption Reduction Percentage Compared to Last Year % -53.8152610441767

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

Standard Indicator Unit 2022 2023
Percentage of Employees Aged 30-50 % 43 23
Percentage of Employees Aged Above 50 % 56 75
Percentage of Employees Aged Below 30 % 1 2
Percentage of Female Employees % 44 41
Percentage of Full-time Employees % 100 100
Percentage of General Employees % 98 98
Percentage of Male Employees % 56 59
Percentage of Middle Management Employees % 1 1
Percentage of Senior Management Employees % 1 1

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 13.5 19
Turnover Rate of Employees Aged Above 50 % 85
Turnover Rate of Employees Aged Below 30 % 5 1
Turnover Rate of Female Employees % 150 37
Turnover Rate of Full-time Employees % 118 100
Turnover Rate of Male Employees % 92 41

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2020 2021 2022
Number of Fatalities as a Result of Work-related Injuries cases 1 4
Number of Fatalities of the Last 3 Years cases 5
Number of Work-related Fatalities cases 1 4

Lost days due to work injury.

Standard Indicator Unit 2020 2021 2022
Lost Days Due to Work-related Injuries days 240 120 120

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 % 79 73
Percentage of Trained Female Employees % 56 59
Percentage of Trained Male Employees % 44 41
Percentage of Trained Middle Management % 12 23
Percentage of Trained Senior Management % 9 4

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours/employee 1 19
Average Training Hours (General Staff) hours/employee 1 19
Average Training Hours (Male) hours/employee 1 19
Average Training Hours (Middle Management) hours/employee 1 17
Average Training Hours (Senior Management) hours/employee 3 6

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit
Percentage of Recalled Products for Safety and Health Reasons