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 |
|---|---|---|---|---|
| Emissions of nitrogen oxides | % increase | 5 | 20 | |
| Emissions of particulate matters | % increase | 18 | 20 | |
| Emissions of sulfur oxides | % increase | 11 | 20 | |
| NOx air emissions | kg | 552 | 582 | 16 |
| NOx air emissions intensity | kg/person | 0.9 | 1.2 | 16 |
| Nitrogen oxide (NOX) emissions | kg | 582 | 15 | |
| PM air emissions | kg | 119 | 141 | 16 |
| PM air emissions intensity | kg/person | 0.2 | 0.3 | 16 |
| Particulate matter (PM) emissions | kg | 141 | 15 | |
| SOx air emissions | kg | 9 | 10 | 16 |
| SOx air emissions intensity | kg/person | 0.02 | 0.02 | 16 |
| Sulphur oxide (SOX) emissions | kg | 10 | 15 |
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 |
|---|---|---|---|---|
| Greenhouse gas emissions intensity | tonnes CO2e per person | 87.7 | 15 | |
| Scope 1 (direct emission) GHG emission | tonne CO2e | 2756 | 3006 | 16 |
| Scope 1 (direct emission) GHG emission intensity | tonne CO2e/person | 4.7 | 6.2 | 16 |
| Scope 2 (indirect emission of energy) GHG emission | tonne CO2e | 37801 | 39200 | 16 |
| Scope 2 (indirect emission of energy) GHG emission intensity | tonne CO2e/person | 63.9 | 80.8 | 16 |
| Scope 2 GHG emissions proportion (indirect energy emission) | % | 92 | 20 | |
| Scope 3 (other indirect emission) GHG emission | tonne CO2e | 204 | 331 | 16 |
| Scope 3 (other indirect emission) GHG emission intensity | tonne CO2e/person | 0.3 | 0.6 | 16 |
| Scope 3 GHG emissions (other indirect emissions) decrease | % decrease | 52 | 20 | |
| Total GHG emission (Scope 1, 2 and 3) | tonne CO2e | 40761 | 42517 | 16 |
| Total GHG emission (Scope 1, 2 and 3) intensity | tonne CO2e/person | 68.9 | 87.7 | 16 |
| Total greenhouse gas emissions | % increase | 4 | 20 | |
| Total greenhouse gas emissions (GHG) | tonnes CO2e | 42517 | 15 |
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 |
|---|---|---|---|---|
| Solid waste intensity | tonne/person | 29.7 | 27.5 | 16 |
| Solid waste produced | tonnes | 13328 | 20 |
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 solid waste produced | tonnes | 13328 | 15 | |
| Non-hazardous wastewater produced | m3 | 417374 | 15 | |
| Paper consumption | tonne | 45.8 | 44.2 | 21 |
| Paper consumption intensity (per person) | Unit/person | 0.08 | 0.1 | 21 |
| Paper recycled (office paper) | kg | 56 | 25 | |
| Solid waste | tonne | 17565 | 13328 | 16 |
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 |
|---|---|---|---|---|
| Solid waste produced decrease | % decrease | 24 | 20 | |
| Wastewater discharged decrease | % decrease | 5 | 20 | |
| Wastewater intensity | m3/person | 743.1 | 860.6 | 16 |
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 |
|---|---|---|---|---|
| Cement consumption | tonne | 0.3 | 0.1 | 21 |
| Cement consumption intensity (per person) | Unit/person | 0.00046 | 0.00021 | 21 |
| Diesel consumption | thousand kWh | 29 | 10 | 21 |
| Diesel consumption intensity (per person) | Unit/person | 0.05 | 0.02 | 21 |
| Electricity consumption | thousand kWh | 65049.4 | 64719.5 | 21 |
| Electricity consumption intensity (per person) | Unit/person | 109.9 | 133.4 | 21 |
| Heating consumption | thousand kWh | 2769.4 | 4278 | 21 |
| Heating consumption intensity (per person) | Unit/person | 4.7 | 8.8 | 21 |
| Metals consumption intensity (per person) | Unit/person | 0.0022 | 0.0012 | 21 |
| Natural gas consumption | thousand kWh | 9921.9 | 14486 | 21 |
| Natural gas consumption intensity (per person) | Unit/person | 16.8 | 29.9 | 21 |
| Petrol consumption | thousand kWh | 220 | 223 | 21 |
| Petrol consumption intensity (per person) | Unit/person | 0.4 | 0.5 | 21 |
| Soil consumption | tonne | 0.8 | 0.1 | 21 |
| Soil consumption intensity (per person) | Unit/person | 0.0013 | 0.00021 | 21 |
| Total energy consumption | thousand kWh | 77989.7 | 83716.4 | 21 |
| Total energy consumption intensity (per person) | Unit/person | 131.7 | 172.6 | 21 |
| Volume of cement consumed | % change vs previous year | -67 | 25 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total amount of wastewater reused | cubic metres | 201114 | 20 | |
| Wastewater | m3 | 439911 | 417374 | 16 |
| Water consumption | m3 | 615474 | 819988 | 21 |
| Water consumption intensity (per person) | Unit/person | 1039.7 | 1690.7 | 21 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Consumption of raw materials and packaging materials (Group) | % change vs previous year | -7 | 25 | |
| Metals consumption | tonne | 1.3 | 0.6 | 21 |
| Paper products consumption (packaging materials) | tonne | 1 | 1 | 21 |
| Paper products consumption intensity (packaging materials, per person) | Unit/person | 0.0017 | 0.0021 | 21 |
| Plastic consumption | tonne | 0.04 | 0.04 | 21 |
| Plastic consumption intensity (per person) | Unit/person | 0.000064 | 0.000082 | 21 |
| Usage of paper raw materials | % change vs previous year | -4 | 25 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Volume of metals consumed | % change vs previous year | -54 | 25 |
| Volume of soil consumed | % change vs previous year | -88 | 25 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of employees, female, 30 years old or below | employees | 35 | 30 |
| Number of employees, female, 31-40 years old | employees | 87 | 30 |
| Number of employees, female, 41-50 years old | employees | 56 | 30 |
| Number of employees, female, 51 years old or above | employees | 11 | 30 |
| Number of employees, female, general staff | employees | 183 | 30 |
| Number of employees, female, middle management | employees | 5 | 30 |
| Number of employees, female, senior management and directors | employees | 1 | 30 |
| Number of employees, female, total | employees | 189 | 30 |
| Number of employees, full-time | employees | 473 | 30 |
| Number of employees, male, 30 years old or below | employees | 27 | 30 |
| Number of employees, male, 31-40 years old | employees | 96 | 30 |
| Number of employees, male, 41-50 years old | employees | 81 | 30 |
| Number of employees, male, 51 years old or above | employees | 92 | 30 |
| Number of employees, male, general staff | employees | 274 | 30 |
| Number of employees, male, middle management | employees | 11 | 30 |
| Number of employees, male, senior management and directors | employees | 11 | 30 |
| Number of employees, male, total | employees | 296 | 30 |
| Number of employees, part-time | employees | 12 | 30 |
| Number of employees, total | employees | 485 | 30 |
| Number of employees, total, 30 years old or below | employees | 62 | 30 |
| Number of employees, total, 31-40 years old | employees | 183 | 30 |
| Number of employees, total, 41-50 years old | employees | 137 | 30 |
| Number of employees, total, 51 years old or above | employees | 103 | 30 |
| Number of employees, total, general staff | employees | 457 | 30 |
| Number of employees, total, middle management | employees | 16 | 30 |
| Number of employees, total, senior management and directors | employees | 12 | 30 |
| Total number of employees at the end of the year | 485 | 38 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate (male, 30 years old or below) | percentage | 0% | 32 | |
| Employee turnover rate (male, 31-40 years old) | percentage | 4% | 32 | |
| Employee turnover rate (male, 41-50 years old) | percentage | 16% | 32 | |
| Employee turnover rate (male, 51 years old or above) | percentage | 49% | 32 | |
| Employee turnover rate (male, total) | percentage | 33% | 32 | |
| Employee turnover rate (overall) | percentage | 22% | 32 | |
| Number of female employees who left (30 years old or below) | number of employees | 9 | 32 | |
| Number of female employees who left (31-40 years old) | number of employees | 11 | 32 | |
| Number of female employees who left (41-50 years old) | number of employees | 24 | 32 | |
| Number of female employees who left (51 years old or above) | number of employees | 1 | 32 | |
| Number of female employees who left (total) | number of employees | 45 | 32 | |
| Number of male employees who left (31-40 years old) | number of employees | 4 | 32 | |
| Number of male employees who left (41-50 years old) | number of employees | 13 | 32 | |
| Number of male employees who left (51 years old or above) | number of employees | 45 | 32 | |
| Number of male employees who left (total) | number of employees | 62 | 32 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of trained employees (Female, General staff) | 101 | 38 | |
| Number of trained employees (Female, Middle management) | 1 | 38 | |
| Number of trained employees (Female, Senior management and directors) | 1 | 38 | |
| Number of trained employees (Male, General staff) | 120 | 38 | |
| Number of trained employees (Male, Middle management) | 3 | 38 | |
| Number of trained employees (Male, Senior management and directors) | 11 | 38 | |
| Percentage of trained employees | 49% | 38 | |
| Percentage of trained employees (Female) | 54% | 38 | |
| Percentage of trained employees (Female, General staff) | 55% | 38 | |
| Percentage of trained employees (Female, Middle management) | 20% | 38 | |
| Percentage of trained employees (Female, Senior management and directors) | 100% | 38 | |
| Percentage of trained employees (General staff) | 48% | 38 | |
| Percentage of trained employees (Male) | 45% | 38 | |
| Percentage of trained employees (Male, General staff) | 44% | 38 | |
| Percentage of trained employees (Male, Middle management) | 27% | 38 | |
| Percentage of trained employees (Male, Senior management and directors) | 100% | 38 | |
| Percentage of trained employees (Middle management) | 25% | 38 | |
| Percentage of trained employees (Senior management and directors) | 100% | 38 | |
| Total number of trained employees | 237 | 38 | |
| Total number of trained employees (Female) | 103 | 38 | |
| Total number of trained employees (General staff) | 221 | 38 | |
| Total number of trained employees (Male) | 134 | 38 | |
| Total number of trained employees (Middle management) | 4 | 38 | |
| Total number of trained employees (Senior management and directors) | 12 | 38 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Average training hours | hour | 6.4 | 38 |
| Average training hours (Female) | hour | 7.5 | 38 |
| Average training hours (Female, General staff) | hour | 7.7 | 38 |
| Average training hours (Female, Middle management) | hour | 1.4 | 38 |
| Average training hours (Female, Senior management and directors) | hour | 1 | 38 |
| Average training hours (General staff) | hour | 6.5 | 38 |
| Average training hours (Male) | hour | 5.7 | 38 |
| Average training hours (Male, General staff) | hour | 5.7 | 38 |
| Average training hours (Male, Middle management) | hour | 9.7 | 38 |
| Average training hours (Male, Senior management and directors) | hour | 1 | 38 |
| Average training hours (Middle management) | hour | 7.1 | 38 |
| Average training hours (Senior management and directors) | hour | 1 | 38 |
| Total training hours | hour | 3093 | 38 |
| Total training hours (Female) | hour | 1410 | 38 |
| Total training hours (General staff) | hour | 2967 | 38 |
| Total training hours (Male) | hour | 1683 | 38 |
| Total training hours (Middle management) | hour | 114 | 38 |
| Total training hours (Senior management and directors) | hour | 12 | 38 |
| Training hours (Female, General staff) | hour | 1402 | 38 |
| Training hours (Female, Middle management) | hour | 7 | 38 |
| Training hours (Female, Senior management and directors) | hour | 1 | 38 |
| Training hours (Male, General staff) | hour | 1565 | 38 |
| Training hours (Male, Middle management) | hour | 107 | 38 |
| Training hours (Male, Senior management and directors) | hour | 11 | 38 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 119 | 141 |
| NOâ‚“ Emissions | kg | 552 | 582 |
| SOâ‚“ Emissions | kg | 9 | 10 |
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) | tonne CO2e | 2756 | 3006 |
| Indirect Energy Emissions (Scope 2) | tonne CO2e | 37801 | 39200 |
| Scope 1 GHG Emissions Intensity (By Employee) | tonne CO2e/person | 4.7 | 6.2 |
| Scope 2 GHG Emissions Intensity (By Employee) | tonne CO2e/person | 63.9 | 80.8 |
| Scope 3 GHG Emissions Intensity (By Employee) | tonne CO2e/person | 0.3 | 0.6 |
| Total GHG Emissions | tonnes CO2e | 40761 | 42517 |
| Total GHG Emissions Intensity (By Employee) | tonne CO2e/person | 68.9 | 87.7 |
| Total Other Indirect Energy Emissions (Scope 3) | tonne CO2e | 204 | 331 |
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 (Office Waste) | kg | 56 | |
| Non-Hazardous Waste Disposed | tonnes | 17565 | 13328 |
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 | 2023 |
|---|---|---|
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % decrease | 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).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Diesel Fuel Consumption | thousand kWh | 29 | 10 |
| Energy Consumption Intensity (By Employee) | Unit/person | 131.7 | 172.6 |
| Gasoline Consumption | thousand kWh | 220 | 223 |
| Natural Gas Consumption | thousand kWh | 9921.9 | 14486 |
| Purchased Electricity | thousand kWh | 65049.4 | 64719.5 |
| Purchased Electricity Intensity (By Employee) | Unit/person | 109.9 | 133.4 |
| Purchased Heating | thousand kWh | 2769.4 | 4278 |
| Total Energy Consumption | thousand kWh | 77989.7 | 83716.4 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Recycled Water Usage | cubic metres | 201114 | |
| Total Wastewater Discharge | m3 | 439911 | 417374 |
| Water Consumption | m3 | 615474 | 819988 |
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 (Metal) | tonne | 1.3 | 0.6 |
| Packaging Material Consumption (Paper) | tonne | 1 | 1 |
| Packaging Material Consumption (Plastic) | tonne | 0.04 | 0.04 |
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 | 320 |
| Number of Employees Aged 30-50 (Female) | employees | 143 |
| Number of Employees Aged 30-50 (Male) | employees | 177 |
| Number of Employees Aged Above 50 | employees | 103 |
| Number of Employees Aged Above 50 (Female) | employees | 11 |
| Number of Employees Aged Above 50 (Male) | employees | 92 |
| Number of Employees Aged Below 30 | employees | 62 |
| Number of Employees Aged Below 30 (Female) | employees | 35 |
| Number of Employees Aged Below 30 (Male) | employees | 27 |
| Number of Female Employees | employees | 189 |
| Number of Full-time Employees | employees | 473 |
| Number of General Employees | employees | 457 |
| Number of General Employees (Female) | employees | 183 |
| Number of General Employees(Male) | employees | 274 |
| Number of Male Employees | employees | 296 |
| Number of Middle Management Employees | employees | 16 |
| Number of Middle Management Employees (Female) | employees | 5 |
| Number of Middle Management Employees (Male) | employees | 11 |
| Number of Part-time Employees | employees | 12 |
| Number of Senior Management Employees | employees | 12 |
| Number of Senior Management Employees (Female) | employees | 1 |
| Number of Senior Management Employees (Male) | employees | 11 |
| Number of Total Employees | employees | 485 |
| Percentage of Employees Aged 30-50 | % | 65.98 |
| Percentage of Employees Aged Above 50 | % | 21.24 |
| Percentage of Employees Aged Below 30 | % | 12.78 |
| Percentage of Female Employees | % | 38.97 |
| Percentage of Full-time Employees | % | 97.53 |
| Percentage of General Employees | % | 94.23 |
| Percentage of Male Employees | % | 61.03 |
| Percentage of Middle Management Employees | % | 3.3 |
| Percentage of Part-time Employees | % | 2.47 |
| Percentage of Senior Management Employees | % | 2.47 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Male Employees | percentage | 33 | |
| Turnover Rate of Total Employees | percentage | 22 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Percentage of Employees Trained | % | 49 |
| Percentage of Trained Female Employees | % | 54 |
| Percentage of Trained General Employees | % | 48 |
| Percentage of Trained Male Employees | % | 45 |
| Percentage of Trained Middle Management | % | 25 |
| Percentage of Trained Senior Management | % | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Average Training Hours (Female) | hour | 7.5 |
| Average Training Hours (General Staff) | hour | 6.5 |
| Average Training Hours (Male) | hour | 5.7 |
| Average Training Hours (Middle Management) | hour | 7.1 |
| Average Training Hours (Senior Management) | hour | 1 |
| Average Training Hours per Employee | hour | 6.4 |
| Total Training Hours | hour | 3093 |