Environmental, Social and Governance Report for the year ended 30th June 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Air Emission - Nitrogen Oxides - Colorants | Kilograms | 149.86 | 138.18 | 70 |
| Air Emission - Nitrogen Oxides - Engineering Plastics | Kilograms | 10.34 | 4.02 | 70 |
| Air Emission - Nitrogen Oxides - Total | Kilograms | 170.74 | 157.06 | 70 |
| Air Emission - Nitrogen Oxides - Trading Division | Kilograms | 8.54 | 10.73 | 70 |
| Air Emission - Particulate Matters - Colorants | Kilograms | 1.14 | 1.09 | 70 |
| Air Emission - Particulate Matters - Engineering Plastics | Kilograms | 0.76 | 0.5 | 70 |
| Air Emission - Particulate Matters - Total | Kilograms | 1.63 | 1.12 | 70 |
| Air Emission - Particulate Matters - Trading Division | Kilograms | 0.63 | 0.79 | 70 |
| Air Emission - Sulfur Oxides - Colorants | Kilograms | 0.74 | 0.74 | 70 |
| Air Emission - Sulfur Oxides - Engineering Plastics | Kilograms | 0.14 | 0.06 | 70 |
| Air Emission - Sulfur Oxides - Total | Kilograms | 0.74 | 0.74 | 70 |
| Air Emission - Sulfur Oxides - Trading Division | Kilograms | 0.17 | 0.29 | 70 |
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 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Diesel CO2 equivalent emissions (Plastics Manufacturing Business) | Tonnes | 19.86 | 21.01 | 29 |
| Gasoline CO2 equivalent emissions (Plastics Manufacturing Business) | Tonnes | 82.77 | 71.38 | 29 |
| Gasoline CO2 equivalent emissions (Plastics Trading Business) | Tonnes | 32.02 | 41.12 | 29 |
| Greenhouse Gas (GHG) Emission - Scope 1 - Colorants - Intensity | Tonnes | 2.84 | 2.84 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 1 - Colorants - Total | Tonnes | 83.19 | 83.19 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 1 - Engineering Plastics - Intensity | Tonnes | 7.05 | 3.55 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 1 - Engineering Plastics - Total | Tonnes | 29.26 | 13.45 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 1 - Total | Tonnes | 144.67 | 142.12 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 1 - Trading Division - Intensity | Tonnes | 0.16 | 0.2 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 1 - Trading Division - Total | Tonnes | 32.02 | 41.12 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 2 - Colorants - Intensity | Tonnes | 401.27 | 405.17 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 2 - Colorants - Total | Tonnes | 8701.37 | 8734.31 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 2 - Engineering Plastics - Intensity | Tonnes | 210.97 | 235.89 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 2 - Engineering Plastics - Total | Tonnes | 875.69 | 893.02 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 2 - Total | Tonnes | 9570.27 | 11739.49 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 2 - Trading Division - Intensity | Tonnes | 0.29 | 0.27 | 70 |
| Greenhouse Gas (GHG) Emission - Scope 2 - Trading Division - Total | Tonnes | 57.45 | 55.93 | 70 |
| Group's Emission Intensity | 372.27 | 338.99 | 32 | |
| Group's Emission Intensity (Plastics Manufacturing Business) | 4.36 | 2.92 | 29 | |
| Group's Emission Intensity (Plastics Trading Business) | 0.16 | 0.2 | 29 | |
| Group's Emission Intensity (Trading Business) | 0.29 | 0.27 | 32 | |
| LPG CO2 equivalent emissions (Plastics Manufacturing Business) | Tonnes | 5.66 | 4.68 | 29 |
| Natural Gas CO2 equivalent emissions (Plastics Manufacturing Business) | Tonnes | 4.17 | 3.93 | 29 |
| Plastics Manufacturing Business CO2 equivalent emissions | Tonnes | 9612.82 | 11737.57 | 32 |
| Plastics Trading Business CO2 equivalent emissions | Tonnes | 57.45 | 55.93 | 32 |
| Total Group's Emission | Tonnes | 9612.82 | 11737.57 | 32 |
| Total Group's Emission (Plastics Manufacturing Business) | Tonnes | 112.46 | 101 | 29 |
| Total Group's Emission (Plastics Trading Business) | Tonnes | 32.02 | 41.12 | 29 |
| Total Group's Emission (Trading Business) | Tonnes | 57.45 | 55.93 | 32 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Hazardous Solid Waste Intensity (Plastics Manufacturing Business) | 0.67 | 0.62 | 25 | |
| Hazardous Solid Waste Total (Plastics Manufacturing Business) | tonnes | 17.36 | 21.39 | 25 |
| Hazardous Waste - Solid Wastes Generated - Colorants - Intensity | Tonnes | 0.46 | 0.6 | 70 |
| Hazardous Waste - Solid Wastes Generated - Colorants - Total | Tonnes | 14.3 | 18.37 | 70 |
| Hazardous Waste - Solid Wastes Generated - Engineering Plastics - Intensity | Tonnes | 0.74 | 0.8 | 70 |
| Hazardous Waste - Solid Wastes Generated - Engineering Plastics - Total | Tonnes | 3.06 | 3.02 | 70 |
| Hazardous Waste - Solid Wastes Generated - Total | Tonnes | 17.36 | 21.39 | 70 |
| Hazardous Wastewater Intensity (plastics manufacturing business) | % | 5 | 21 | |
| Hazardous Wastewater Intensity, Plastics Manufacturing Business | 0.02 | 0.03 | 22 | |
| Hazardous Wastewater Total, Plastics Manufacturing Business | tonnes | 0.63 | 1.21 | 22 |
| Increase in hazardous wastewater compared to previous year | tonnes | 0.58 | 21 | |
| Increase in hazardous wastewater compared to previous year (percentage) | % | 92.06 | 21 | |
| Intensity of Solid Waste Produced - Hazardous Solid Waste (Performance) | % | 7.46 | 24 | |
| Total hazardous wastewater produced | tonnes | 1.21 | 21 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Increase in non-hazardous wastewater compared to previous year | tonnes | 14702.44 | 21 | |
| Increase in non-hazardous wastewater compared to previous year (percentage) | % | 17.22 | 21 | |
| Intensity of Solid Waste Produced - Non-Hazardous Solid Waste (Performance) | % | 18.71 | 24 | |
| Non-Hazardous Solid Waste Intensity (Plastics Manufacturing Business) | 9.3 | 7.56 | 25 | |
| Non-Hazardous Solid Waste Total (Plastics Manufacturing Business) | tonnes | 240.17 | 261.8 | 25 |
| Non-Hazardous Waste - Solid Wastes Generated - Colorants - Intensity | Tonnes | 10.31 | 7.86 | 70 |
| Non-Hazardous Waste - Solid Wastes Generated - Colorants - Total | Tonnes | 261.8 | 219.5 | 70 |
| Non-Hazardous Waste - Solid Wastes Generated - Engineering Plastics - Intensity | Tonnes | 4.98 | 5.13 | 70 |
| Non-Hazardous Waste - Solid Wastes Generated - Engineering Plastics - Total | Tonnes | 20.57 | 19.41 | 70 |
| Non-Hazardous Waste - Solid Wastes Generated - Total | Tonnes | 240.17 | 70 | |
| Non-Hazardous Waste - Wastewater Discharged - Colorants - Intensity | Tonnes | 3415.53 | 3415.53 | 70 |
| Non-Hazardous Waste - Wastewater Discharged - Colorants - Total | Tonnes | 74798.6 | 93683.2 | 70 |
| Non-Hazardous Waste - Wastewater Discharged - Engineering Plastics - Intensity | Tonnes | 2546.81 | 1689.71 | 70 |
| Non-Hazardous Waste - Wastewater Discharged - Engineering Plastics - Total | Tonnes | 10578.9 | 6396.74 | 70 |
| Non-Hazardous Waste - Wastewater Discharged - Total | Tonnes | 85377.5 | 100079.94 | 70 |
| Non-Hazardous Wastewater Intensity (plastics manufacturing business) | % | 1.258 | 21 | |
| Non-Hazardous Wastewater Intensity, Plastics Manufacturing Business | 3306.39 | 2890.4 | 22 | |
| Non-Hazardous Wastewater Total, Plastics Manufacturing Business | tonnes | 85377.5 | 100079.94 | 22 |
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 | 2023/2024 | Report Pages |
|---|---|---|---|
| Intensity of Solid Waste Produced - Hazardous Solid Waste (Target) | % | 2 | 24 |
| Intensity of Solid Waste Produced - Non-Hazardous Solid Waste (Target) | % | 2 | 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).
| Indicator | Unit | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Diesel Total (Colorants) | Tonnes | 6.15 | 6.49 | 71 |
| Diesel consumption (Plastics Manufacturing Business) | Tonnes | 6.15 | 6.49 | 29 |
| Electricity Consumption Increase Percentage, Plastics Manufacturing Business | % | 21.76 | 31 | |
| Electricity Consumption Increase, Plastics Manufacturing Business | MWh | 3513.32 | 31 | |
| Electricity Consumption Intensity Efficiency Performance, Plastics Manufacturing Business | ↓ 9.19% | 31 | ||
| Electricity Consumption Intensity Efficiency Performance, Plastics Trading Business | ↓ 5.80% | 31 | ||
| Electricity Consumption, Plastics Manufacturing Business | MWh | 19656.71 | 31 | |
| Electricity Intensity (Colorants) | Megawatt hours | 6634.23 | 3977.75 | 71 |
| Electricity Intensity (Engineering Plastics) | Megawatt hours | 423.53 | 489.7 | 71 |
| Electricity Total (Colorants) | Megawatt hours | 13791.55 | 14372.99 | 71 |
| Electricity Total (Engineering Plastics) | Megawatt hours | 1770.66 | 1778.14 | 71 |
| Electricity Total (Total) | Megawatt hours | 18620.55 | 19719.89 | 71 |
| Energy Use Intensity - Diesel - Plastics Manufacturing Business - Energy Efficiency Performance | % | 20.83 | 28 | |
| Energy Use Intensity - Gasoline - Plastics Manufacturing Business - Energy Efficiency Performance | % | 35.63 | 28 | |
| Energy Use Intensity - Gasoline - Plastics Trading Business - Energy Efficiency Performance | % | 25 | 28 | |
| Energy Use Intensity - Liquefied Petroleum Gas - Plastics Manufacturing Business - Energy Efficiency Performance | % | 38.25 | 28 | |
| Energy Use Intensity - Natural Gas - Plastics Manufacturing Business - Energy Efficiency Performance | % | 29.67 | 28 | |
| Gasoline Intensity (Colorants) | Tonnes | 0.37 | 0.54 | 71 |
| Gasoline Intensity (Engineering Plastics) | Tonnes | 1.63 | 0.73 | 71 |
| Gasoline Total (Colorants) | Tonnes | 1.5 | 1.67 | 71 |
| Gasoline Total (Engineering Plastics) | Tonnes | 6.78 | 2.78 | 71 |
| Gasoline Total (Total) | Tonnes | 31.3 | 30.64 | 71 |
| Gasoline consumption (Plastics Manufacturing Business) | Tonnes | 22.58 | 19.45 | 29 |
| Gasoline consumption (Plastics Trading Business) | Tonnes | 8.72 | 11.19 | 29 |
| LPG Intensity (Colorants) | Cubic metres | 10.64 | 8.25 | 71 |
| LPG Intensity (Engineering Plastics) | Cubic metres | 18.837 | 15.008 | 71 |
| LPG Total (Colorants) | Cubic metres | 230.65 | 254.4 | 71 |
| LPG Total (Engineering Plastics) | Cubic metres | 763.2 | 568.16 | 71 |
| LPG Total (Total) | Cubic metres | 993.75 | 823.56 | 71 |
| LPG consumption (Plastics Manufacturing Business) | m³ | 993.75 | 822.56 | 29 |
| Natural Gas Intensity (Engineering Plastics) | Cubic metres | 209.91 | 193.11 | 71 |
| Natural Gas Total (Colorants) | Cubic metres | 45490 | 42900 | 71 |
| Natural Gas Total (Engineering Plastics) | Cubic metres | 45490 | 42900 | 71 |
| Natural Gas consumption (Plastics Manufacturing Business) | m³ | 4549 | 4290 | 29 |
| Plastics Manufacturing Business Electricity Consumption | MWh | 16143.39 | 19656.71 | 32 |
| Plastics Trading Business Electricity Consumption | MWh | 138.16 | 134.57 | 32 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Group total water consumption | Tonnes | 96267.29 | 111751.7 | 35 |
| Plastics Manufacturing Business - Total water consumption | Tonnes | 96109.91 | 111624.45 | 35 |
| Plastics Manufacturing Business - Water consumption intensity | 3.72202 | 3.22382 | 35 | |
| Plastics Trading Business - Total water consumption | Tonnes | 157.38 | 127.25 | 35 |
| Plastics Trading Business - Water consumption intensity | 0.78 | 0.62 | 35 | |
| Total non-hazardous wastewater produced | tonnes | 100079.4 | 21 | |
| Water Resources Intensity (Colorants) | Tonnes | 3844.33 | 3947.75 | 71 |
| Water Resources Intensity (Engineering Plastics) | Tonnes | 3088.44 | 2214.24 | 71 |
| Water Resources Intensity (Trading) | Tonnes | 0.78 | 0.62 | 71 |
| Water Resources Total (Colorants) | Tonnes | 83311 | 102420 | 71 |
| Water Resources Total (Engineering Plastics) | Tonnes | 17289.91 | 8328.45 | 71 |
| Water Resources Total (Total) | Tonnes | 92678.29 | 111575.7 | 71 |
| Water Resources Total (Trading) | Tonnes | 157.38 | 127.25 | 71 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023/2024 | Report Pages |
|---|---|---|---|
| Electricity Consumption Intensity Efficiency Target, Plastics Manufacturing Business | ↓ 2% | 31 | |
| Electricity Consumption Intensity Efficiency Target, Plastics Trading Business | ↓ 2% | 31 | |
| Energy Use Intensity - Diesel - Plastics Manufacturing Business - Energy Efficiency Pre-established Target | % | 2 | 28 |
| Energy Use Intensity - Gasoline - Plastics Manufacturing Business - Energy Efficiency Pre-established Target | % | 2 | 28 |
| Energy Use Intensity - Gasoline - Plastics Trading Business - Energy Efficiency Pre-established Target | % | 2 | 28 |
| Energy Use Intensity - Liquefied Petroleum Gas - Plastics Manufacturing Business - Energy Efficiency Pre-established Target | % | 2 | 28 |
| Energy Use Intensity - Natural Gas - Plastics Manufacturing Business - Energy Efficiency Pre-established Target | % | 2 | 28 |
| Water Use Intensity - Plastics Manufacturing Business - Water Efficiency Pre-established Target | % | 2 | 34 |
| Water Use Intensity - Plastics Manufacturing Business - Water Use Efficiency Performance | % | 13.39 | 34 |
| Water Use Intensity - Plastics Trading Business - Water Efficiency Pre-established Target | % | 2 | 34 |
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 | 2023/2024 | Report Pages |
|---|---|---|---|
| Water Use Intensity - Plastics Trading Business - Water Use Efficiency Performance | % | 20.51 | 34 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Packaging Materials Used for Finished Goods - Colorants - Intensity | Tonnes | 1.158 | 1.195 | 70 |
| Packaging Materials Used for Finished Goods - Colorants - Total | Tonnes | 384.23 | 388.52 | 70 |
| Packaging Materials Used for Finished Goods - Engineering Plastics - Intensity | Tonnes | 7.53 | 7.4 | 70 |
| Packaging Materials Used for Finished Goods - Engineering Plastics - Total | Tonnes | 3.127 | 2.82 | 70 |
| Packaging Materials Used for Finished Goods - Total | Tonnes | 235.05 | 396.54 | 70 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee (Female) | Hours | 7.16 | 5.07 | 56 |
| Average training hours per employee (Male) | Hours | 5.16 | 4.3 | 56 |
| Average training hours per employee (Middle management) | Hours | 6.04 | 1.99 | 56 |
| Average training hours per employee (Ordinary staff) | Hours | 5.88 | 4.9 | 56 |
| Average training hours per employee (Senior management) | Hours | 2.91 | 3.03 | 56 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Kilograms | 1.63 | 1.12 |
| NOâ‚“ Emissions | Kilograms | 170.74 | 157.06 |
| SOâ‚“ Emissions | Kilograms | 0.74 | 0.74 |
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 | 2023/2024 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | Tonnes | 144.67 | 142.12 |
| GHG Emissions from Natural Gas | Tonnes | 4.17 | 3.93 |
| Indirect Energy Emissions (Scope 2) | Tonnes | 9570.27 | 11739.49 |
| Mobile Combustion Emissions | Tonnes | 32.02 | 71.38 |
| Total GHG Emissions | Tonnes | 9612.82 | 11737.57 |
| Total GHG Emissions Intensity (By Product Volume) | 372.27 | 338.99 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Hazardous Waste (Solid Waste) | tonnes | 17.36 | 21.39 |
| Total Hazardous Waste | tonnes | 17.36 | 21.39 |
| Total Hazardous Waste Intensity (By Unit Product) | 0.67 | 0.62 |
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 | 2023/2024 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Unit Product) | Tonnes | 4.98 | 7.86 |
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 | 2023/2024 |
|---|---|---|
| Target Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % | 2 |
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 | 2023/2024 |
|---|---|---|---|
| Diesel Fuel Consumption | Tonnes | 6.15 | 6.49 |
| Gasoline Consumption | Tonnes | 31.3 | 30.64 |
| LPG Consumption | Cubic metres | 993.75 | 823.56 |
| Natural Gas Consumption | Cubic metres | 4549 | 4290 |
| Purchased Electricity | Megawatt hours | 18620.55 | 19719.89 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Total Wastewater Discharge | tonnes | 100079.4 | |
| Total Water Withdrawal | Tonnes | 96267.29 | 111751.7 |
| Water Consumption | Tonnes | 96267.29 | 111751.7 |
| Water Consumption Intensity (By Revenue) | 3.72202 | 3.22382 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Target Electricity Usage Reduction Percentage Compared to Last Year | % | 2 |
| Target Energy Consumption Reduction Percentage Compared to Last Year | % | 2 |
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 | 2023/2024 |
|---|---|---|
| Water Consumption Reduction Percentage Compared to Last Year | % | 20.51 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Packaging Materials Consumed | Tonnes | 235.05 | 396.54 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Average Training Hours (Female) | Hours | 7.16 | 5.07 |
| Average Training Hours (General Staff) | Hours | 5.88 | 4.9 |
| Average Training Hours (Male) | Hours | 5.16 | 4.3 |
| Average Training Hours (Middle Management) | Hours | 6.04 | 1.99 |
| Average Training Hours (Senior Management) | Hours | 2.91 | 3.03 |
| Average Training Hours per Employee | Hours | 6.16 | 4.685 |