Environmental, Social and Governance 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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Banking business Greenhouse gas emissions in total | tonnes | 47.05 | 48.76 | 11 |
| Watches business Greenhouse gas emissions in total | tonnes | 2447.52 | 3155.73 | 11 |
| Watches business Greenhouse gas emissions per unit of production volume | g/unit | 2.27 | 3.84 | 11 |
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 |
|---|---|---|---|---|
| Watches business Hazardous waste produced | tonnes | 56.97 | 50.99 | 11 |
| Watches business Hazardous waste produced per unit of production volume | g/unit | 0.05 | 0.06 | 11 |
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 waste intensity during operations of the banking business | g/m² | 0.002 | 0.002 | 12 |
| Non-hazardous waste intensity during operations of the watches business | t/g/unit | 0.011 | 0.009 | 12 |
| Non-hazardous waste produced during operations of the banking business | tonnes | 12 | 11 | 12 |
| Non-hazardous waste produced during operations of the watches business | tonnes | 8 | 6 | 12 |
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 |
|---|---|---|---|---|
| Watches business Hazardous waste recycled | tonnes | 15.72 | 6.55 | 11 |
| Watches business Hazardous waste reused | tonnes | 42 | 41.5 | 11 |
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 |
|---|---|---|---|---|
| Banking business Electricity consumption per area | kWh/m² | 157.88 | 151.92 | 13 |
| Banking business Total electricity consumption | kWh | 1017789 | 979384 | 13 |
| Banking business total gasoline consumption | liter | 13249 | 14007 | 14 |
| Watches business Electricity consumption per unit of production volume | kWh/unit | 3.9019 | 6.8211 | 13 |
| Watches business Total electricity consumption | kWh | 4212880 | 5604914 | 13 |
| Watches business total gasoline consumption | liter | 67828.73 | 53048.65 | 14 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Banking business Total water consumption | m³ | 1316 | 639 | 13 |
| Banking business Water consumption per area | m³/m² | 0.2041 | 0.0991 | 13 |
| Watches business Total water consumption | m³ | 76903 | 75460 | 13 |
| Watches business Water consumption per unit of production volume | m³/unit | 0.0712 | 0.2002 | 13 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Watches business total volume of packaging materials used | tonnes | 186.8 | 144.4 | 14 |
| Watches business volume of packaging materials used per unit of production volume | g/unit | 0.173 | 0.1758 | 14 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of employees (total) | 1788 | 1600 | 17 | |
| Number of employees age 18–29 | 189 | 158 | 18 | |
| Number of employees age 30–39 | 597 | 486 | 18 | |
| Number of employees age 40–49 | 759 | 696 | 18 | |
| Number of employees age 50–59 | 232 | 250 | 18 | |
| Number of employees age 60 or above | 11 | 10 | 18 | |
| Number of female employees (banking business) | 65 | 59 | 17 | |
| Number of female employees (total) | 1293 | 1145 | 17 | |
| Number of female employees (watches business) | 1228 | 1086 | 17 | |
| Number of male employees (banking business) | 78 | 76 | 17 | |
| Number of male employees (total) | 495 | 455 | 17 | |
| Number of male employees (watches business) | 417 | 379 | 17 | |
| Percentage of female employees (total) | 72.32% | 71.56% | 17 | |
| Percentage of male employees (total) | 27.68% | 28.44% | 17 | |
| Percentage of total number of employees age 18–29 | 10.57% | 9.88% | 18 | |
| Percentage of total number of employees age 30–39 | 33.39% | 30.38% | 18 | |
| Percentage of total number of employees age 40–49 | 42.45% | 43.50% | 18 | |
| Percentage of total number of employees age 50–59 | 12.98% | 15.63% | 18 | |
| Percentage of total number of employees age 60 or above | 0.61% | 0.63% | 18 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover number (female) | 381 | 413 | 18 | |
| Employee turnover number (male) | 138 | 85 | 18 | |
| Employee turnover number (total) | 519 | 498 | 18 | |
| Employee turnover number, age 18–29, Banking business | 14 | 13 | 19 | |
| Employee turnover number, age 18–29, Watches business | 53 | 63 | 19 | |
| Employee turnover number, age 18–29, total | 67 | 76 | 19 | |
| Employee turnover number, age 30–39, Banking business | 13 | 10 | 19 | |
| Employee turnover number, age 30–39, Watches business | 188 | 154 | 19 | |
| Employee turnover number, age 30–39, total | 201 | 164 | 19 | |
| Employee turnover number, age 40–49, Banking business | 5 | 13 | 19 | |
| Employee turnover number, age 40–49, Watches business | 197 | 167 | 19 | |
| Employee turnover number, age 40–49, total | 202 | 180 | 19 | |
| Employee turnover number, age 50–59, Banking business | 3 | 5 | 19 | |
| Employee turnover number, age 50–59, Watches business | 38 | 59 | 19 | |
| Employee turnover number, age 50–59, total | 41 | 64 | 19 | |
| Employee turnover number, age 60 or above, Banking business | 2 | 19 | ||
| Employee turnover number, age 60 or above, Watches business | 8 | 12 | 19 | |
| Employee turnover number, age 60 or above, total | 8 | 14 | 19 | |
| Employee turnover ratio (female) | 27.91% | 33.88% | 18 | |
| Employee turnover ratio (male) | 25.37% | 17.89% | 18 | |
| Employee turnover ratio (total) | 27.19% | 29.40% | 18 | |
| Employee turnover ratio, age 18–29 | 20.40% | 43.80% | 19 | |
| Employee turnover ratio, age 30–39 | 37.12% | 30.29% | 19 | |
| Employee turnover ratio, age 40–49 | 17.45% | 24.74% | 19 | |
| Employee turnover ratio, age 50–59 | 12.35% | 26.56% | 19 | |
| Employee turnover ratio, age 60 or above | 51.61% | 100% | 19 |
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 |
|---|---|---|---|
| Total GHG Emissions | tonnes | 2494.57 | 3204.49 |
| Total GHG Emissions Intensity (By Unit Product) | g/unit | 2.27 | 3.84 |
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 | 56.97 | 50.99 |
| Total Hazardous Waste Intensity (By Unit Product) | g/unit | 0.05 | 0.06 |
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 Area) | g/m² | 0.002 | 0.002 |
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 |
|---|---|---|
| Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % | 2.13 |
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 |
|---|---|---|---|
| Gasoline Consumption | liter | 67828.73 | 14007 |
| Purchased Electricity | kWh | 4212880 | 5604914 |
| Purchased Electricity Intensity (By Area) | kWh/m² | 157.88 | 151.92 |
| Purchased Electricity Intensity (By Unit Product) | kWh/unit | 3.9019 | 6.8211 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 76903 | 75460 |
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 Intensity (By Unit Product) | g/unit | 0.173 | 0.1758 |
| Packaging Materials Consumed | tonnes | 186.8 | 144.4 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 1356 | 1182 |
| Number of Employees Aged Above 50 | persons | 243 | 260 |
| Number of Employees Aged Below 30 | persons | 189 | 158 |
| Number of Female Employees | persons | 1293 | 1145 |
| Number of Male Employees | persons | 495 | 455 |
| Number of Total Employees | persons | 1788 | 1600 |
| Percentage of Employees Aged 30-50 | percent | 75.84 | 73.88 |
| Percentage of Employees Aged Above 50 | percent | 13.59 | 16.26 |
| Percentage of Employees Aged Below 30 | percent | 10.57 | 9.88 |
| Percentage of Female Employees | percent | 72.32 | 71.56 |
| Percentage of Male Employees | percent | 27.68 | 28.44 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 37.12 | 30.29 |
| Turnover Rate of Employees Aged Above 50 | % | 51.61 | 100 |
| Turnover Rate of Employees Aged Below 30 | % | 20.4 | 43.8 |
| Turnover Rate of Female Employees | % | 27.91 | 33.88 |
| Turnover Rate of Male Employees | % | 25.37 | 17.89 |
| Turnover Rate of Total Employees | % | 27.19 | 29.4 |