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 |
|---|---|---|---|---|
| Direct GHG emissions (Scope 1) | tCO2e | - | - | 10 |
| GHG emissions intensity (per full-time employee) | tCO2e/full-time employee | 0.7 | 0.67 | 10 |
| Indirect GHG emissions (Scope 2) | tCO2e | 58.8 | 37 | 10 |
| Total GHG emissions | tCO2e | 58.5 | 36.2 | 10 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Non-hazardous waste intensity per full-time employee | tonnes per full-time employee | 0.12 | 12 |
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 |
|---|---|---|---|---|
| Indirect energy consumption – purchased electricity | MWh | 78.12 | 50.22 | 14 |
| Total energy consumption | MWh | 78.12 | 50.22 | 14 |
| Total energy consumption intensity | MWh/full-time employee | 0.93 | 0.93 | 14 |
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 | 672 | 432 | 15 |
| Water consumption intensity | m³/full-time employee | 8 | 8 | 15 |
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 | 2023 | Report Pages |
|---|---|---|---|
| Water consumption intensity target | m³/full-time employee | 8 | 14 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Packaging materials consumption intensity | kg/full-time employee | 1.43 | 2.22 | 15 |
| Total consumption of packaging materials | kg | 120 | 120 | 15 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Full-time employees breakdown by age group: 30–50 | 10 | 20 | ||
| Full-time employees breakdown by age group: 30–50 percentage | 18.4% | 20 | ||
| Full-time employees breakdown by age group: <30 | 43 | 20 | ||
| Full-time employees breakdown by age group: <30 percentage | 79.6% | 20 | ||
| Full-time employees breakdown by age group: >50 | 1 | 20 | ||
| Full-time employees breakdown by age group: >50 percentage | 2% | 20 | ||
| Full-time employees breakdown by gender: Female | 21 | 20 | ||
| Full-time employees breakdown by gender: Female percentage | 38.9% | 20 | ||
| Full-time employees breakdown by gender: Male | 33 | 20 | ||
| Full-time employees breakdown by gender: Male percentage | 61.1% | 20 | ||
| Full-time employees total | 85 | 54 | 20 | |
| Part-time employees breakdown by age group: <30 | 63 | 20 | ||
| Part-time employees breakdown by gender: Female | 44 | 20 | ||
| Part-time employees breakdown by gender: Male | 19 | 20 | ||
| Part-time employees total | 63 | 20 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Employee turnover rate | 7.4% | 20 | |
| Employee turnover rate by age group: 30–50 | 11.0% | 20 | |
| Employee turnover rate by age group: <30 | 6.2% | 20 | |
| Employee turnover rate by gender: Female | 6.5% | 20 | |
| Employee turnover rate by gender: Male | 8.4% | 20 |
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 | 100% | 100% | 23 | |
| Percentage of employees trained by employee category: Intermediate employee | 24% | 37% | 23 | |
| Percentage of employees trained by employee category: Junior employee | 64% | 54% | 23 | |
| Percentage of employees trained by employee category: Senior employee | 12% | 9% | 23 | |
| Percentage of employees trained by gender: Female | 65.5% | 61.1% | 23 | |
| Percentage of employees trained by gender: Male | 34.5% | 38.9% | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average number of training hours for employees | hours | 56.06 | 59 | 23 |
| Average number of training hours for employees by employee category: Intermediate employee | hours | 35.62 | 59 | 23 |
| Average number of training hours for employees by employee category: Junior employee | hours | 70.79 | 59 | 23 |
| Average number of training hours for employees by employee category: Senior employee | hours | 18.52 | 59 | 23 |
| Average number of training hours for employees by gender: Female | hours | 58.09 | 59 | 23 |
| Average number of training hours for employees by gender: Male | hours | 52.21 | 59 | 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).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | tCO2e | 58.8 | 37 |
| Total GHG Emissions | tCO2e | 58.5 | 36.2 |
| Total GHG Emissions Intensity (By Employee) | tCO2e/full-time employee | 0.7 | 0.67 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Paper Waste | tonnes | 0.15 |
| Total Non-Hazardous Waste Intensity (By FTE) | tonnes per full-time employee | 0.12 |
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 |
|---|---|---|---|
| Energy Consumption Intensity (By Employee) | MWh/full-time employee | 0.93 | 0.93 |
| Energy Consumption Intensity (By FTE) | MWh/full-time employee | 0.93 | 0.93 |
| Purchased Electricity | MWh | 78.12 | 50.22 |
| Total Energy Consumption | MWh | 78.12 | 50.22 |
| Total Indirect Energy Consumption | MWh | 78.12 | 50.22 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 672 | 432 |
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 |
|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | m³/full-time employee | 8 |
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 FTE) | kg/full-time employee | 1.43 | 2.22 |
| Packaging Materials Consumed | kg | 120 | 120 |
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 | 10 | |
| Number of Employees Aged Above 50 | 1 | |
| Number of Employees Aged Below 30 | 106 | |
| Number of Female Employees | 65 | |
| Number of Full-time Employees | 54 | |
| Number of Male Employees | 52 | |
| Number of Part-time Employees | 63 | |
| Percentage of Employees Aged 30-50 | % | 8.4 |
| Percentage of Employees Aged Above 50 | % | 0.8 |
| Percentage of Employees Aged Below 30 | % | 89.1 |
| Percentage of Female Employees | % | 55.2 |
| Percentage of Male Employees | % | 44.8 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 11 |
| Turnover Rate of Employees Aged Below 30 | % | 6.2 |
| Turnover Rate of Female Employees | % | 6.5 |
| Turnover Rate of Male Employees | % | 8.4 |
| Turnover Rate of Total Employees | % | 7.4 |
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 | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 65.5 | 61.1 |
| Percentage of Trained Male Employees | % | 34.5 | 38.9 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 58.09 | 59 |
| Average Training Hours (General Staff) | hours | 70.79 | 59 |
| Average Training Hours (Male) | hours | 52.21 | 59 |
| Average Training Hours (Middle Management) | hours | 35.62 | 59 |
| Average Training Hours (Senior Management) | hours | 18.52 | 59 |
| Average Training Hours per Employee | hours | 56.06 | 59 |