ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) air pollutant emission | kg | 0.9 | 0.6952 | 40 |
| Nitrogen oxides (NOx) emissions | kilogram | 0.6952 | 45 | |
| Respiratory suspended particles (RSP) air pollutant emission | kg | 0.06 | 0.0512 | 40 |
| Respiratory suspended particles (RSP) emissions | kilogram | 0.0512 | 45 | |
| Sulphur oxides (SOx) air pollutant emission | kg | 0.03 | 0.0184 | 40 |
| Sulphur oxides (SOx) emissions | kilogram | 0.0184 | 45 |
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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas emissions in total | tonnes | 100.88 | 71.9216 | 40 |
| Greenhouse gas in total | tonnes | 71.9216 | 45 | |
| Intensity of greenhouse gas (tonnes CO2-e each employee) | 0.6309 | 45 | ||
| Intensity of greenhouse gas (tonnes CO2-e per employee) | tonnes CO2-e per employee | 0.78 | 0.6309 | 40 |
| Scope 1: Direct greenhouse gas emissions | tonnes | 5.23 | 3.3957 | 40, 45 |
| Scope 2: Energy Indirect greenhouse gas emissions | tonnes | 91.98 | 75.5405 | 40, 45 |
| Scope 3: Other Indirect greenhouse gas emissions | tonnes | 3.67 | -7.0146 | 40, 45 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Intensity of waste (tonnes per employee) (The Company and its controlling subsidiaries) | tonnes per employee | 0.04 | 0.0341 | 44 |
| Total waste disposed (The Company and its controlling subsidiaries) | tonnes | 5.27 | 3.8845 | 44 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Intensity of non-hazardous waste (tonnes each employee) | 0.0341 | 45 | ||
| Non-hazardous waste | tonnes | 3.8845 | 45 | |
| Non-hazardous wastes disposed (The Company and its controlling subsidiaries) | tonnes | 5.27 | 3.8845 | 44 |
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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Electricity consumption | MWh | 111.089 | 45 | |
| Energy consumption - Petrol (The Company and its controlling subsidiaries) | MWh | 18.72 | 12.153 | 44 |
| Energy consumption - Purchased electricity (The Company and its controlling subsidiaries) | MWh | 135.26 | 111.089 | 44 |
| Energy intensity (MWh each employee) | 1.0811 | 45 | ||
| Intensity of energy (MWh per employee) (The Company and its controlling subsidiaries) | MWh per employee | 1.19 | 1.0811 | 44 |
| Petrol consumption | MWh | 12.153 | 45 | |
| Total energy consumption | MWh | 123.242 | 45 | |
| Total energy consumption (The Company and its controlling subsidiaries) | MWh | 153.98 | 123.242 | 44 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Change in total workforce | -10.08% | 27 | ||
| Male to female ratio | 0.98:1 | 1.04:1 | 27, 46 | |
| Number of full-time employees - Female - General Staff | 54 | 45 | 27 | |
| Number of full-time employees - Female - Middle Management | 10 | 10 | 27 | |
| Number of full-time employees - Female - Senior Management | 1 | 2 | 27 | |
| Number of full-time employees - Female - Total | 65 | 57 | 27 | |
| Number of full-time employees - Male - General Staff | 51 | 45 | 27 | |
| Number of full-time employees - Male - Middle Management | 9 | 9 | 27 | |
| Number of full-time employees - Male - Senior Management | 2 | 3 | 27 | |
| Number of full-time employees - Male - Top Management | 1 | 2 | 27 | |
| Number of full-time employees - Male - Total | 64 | 59 | 27 | |
| Number of full-time employees, Female, General staff | 44 | 46 | ||
| Number of full-time employees, Female, Middle management | 10 | 46 | ||
| Number of full-time employees, Female, Senior management | 2 | 46 | ||
| Number of full-time employees, Male, General staff | 45 | 46 | ||
| Number of full-time employees, Male, Middle management | 9 | 46 | ||
| Number of full-time employees, Male, Senior management | 3 | 46 | ||
| Number of full-time employees, Male, Top management | 2 | 46 | ||
| Total workforce | 129 | 116 | 27, 46 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Change in employee turnover rate | -13.89% | 27 | ||
| Employee turnover - Female - General Staff | 21 | 18 | 27 | |
| Employee turnover - Female - Middle Management | 1 | 27 | ||
| Employee turnover - Female - Total | 22 | 18 | 27 | |
| Employee turnover - Male - General Staff | 11 | 13 | 27 | |
| Employee turnover - Male - Middle Management | 3 | 27 | ||
| Employee turnover - Male - Total | 14 | 13 | 27 | |
| Employee turnover rate | % | 2.2 | 2.10% | 27, 46 |
| Employee turnover, Female, General staff | 18 | 46 | ||
| Employee turnover, Male, General staff | 13 | 46 | ||
| Total employee turnover | 36 | 31 | 27, 46 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| No. of employees trained - General Staff | 45 | 43 | 29 | |
| No. of employees trained - Middle Management | 17 | 12 | 29 | |
| No. of employees trained - Senior Management | 4 | 2 | 29 | |
| No. of employees trained - Top Management | 1 | 29 | ||
| No. of employees trained - Total | 67 | 57 | 29 | |
| Number of trained employees (Female) | 57 | 47 | ||
| Number of trained employees (Female, General staff) | 26 | 47 | ||
| Number of trained employees (Female, Middle management) | 7 | 47 | ||
| Number of trained employees (Female, Senior management) | 1 | 47 | ||
| Number of trained employees (Male) | 57 | 47 | ||
| Number of trained employees (Male, General staff) | 17 | 47 | ||
| Number of trained employees (Male, Middle management) | 5 | 47 | ||
| Number of trained employees (Male, Senior management) | 1 | 47 | ||
| Percentage (%) of employee trained by gender - Female | % | 60.00% | 59.65% | 29 |
| Percentage (%) of employee trained by gender - Male | % | 43.75% | 40.35% | 29 |
| Percentage of employee trained by gender (Female) | 59.65% | 47 | ||
| Percentage of employee trained by gender (Male) | 40.35% | 47 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| No. of hours trained - General Staff | hours | 451.75 | 237.25 | 29 |
| No. of hours trained - Middle Management | hours | 237.75 | 103 | 29 |
| No. of hours trained - Senior Management | hours | 45 | 18.5 | 29 |
| No. of hours trained - Top Management | hours | 9.5 | 29 | |
| No. of hours trained - Total | hours | 744 | 358.75 | 29 |
| Total training hours (Female) | hours | 259.5 | 47 | |
| Total training hours (Female, General staff) | hours | 154.5 | 47 | |
| Total training hours (Female, Middle management) | hours | 87 | 47 | |
| Total training hours (Female, Senior management) | hours | 18 | 47 | |
| Total training hours (Male) | hours | 358.75 | 47 | |
| Total training hours (Male, General staff) | hours | 82.75 | 47 | |
| Total training hours (Male, Middle management) | hours | 16 | 47 | |
| Total training hours (Male, Senior management) | hours | 0.5 | 47 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 0.06 | 0.0512 |
| NOâ‚“ Emissions | kg | 0.9 | 0.6952 |
| SOâ‚“ Emissions | kg | 0.03 | 0.0184 |
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 | 2023 | 2024 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 5.23 | 3.3957 |
| Indirect Energy Emissions (Scope 2) | tonnes | 91.98 | 75.5405 |
| Total GHG Emissions | tonnes | 100.88 | 71.9216 |
| Total GHG Emissions Intensity (By Employee) | tonnes CO2-e per employee | 0.78 | 0.6309 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes | 3.67 | -7.0146 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Total Hazardous Waste Intensity (By Employee) | tonnes per employee | 0.04 | 0.0341 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 5.27 | 3.8845 |
| Total Non-Hazardous Waste Intensity (By Employee) | 0.0341 |
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 | 2023 | 2024 |
|---|---|---|---|
| Energy Consumption Intensity (By Employee) | MWh per employee | 1.19 | 1.0811 |
| Gasoline Consumption | MWh | 18.72 | 12.153 |
| Purchased Electricity | MWh | 135.26 | 111.089 |
| Total Direct Energy Consumption | MWh | 18.72 | 12.153 |
| Total Energy Consumption | MWh | 153.98 | 123.242 |
| Total Indirect Energy Consumption | MWh | 135.26 | 111.089 |
| Total Non-Renewable Fuel Consumption | MWh | 18.72 | 12.153 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Number of Female Employees | 65 | 57 | |
| Number of Full-time Employees | 129 | 116 | |
| Number of Full-time Employees (Female) | 65 | 57 | |
| Number of Full-time Employees (Male) | 64 | 59 | |
| Number of General Employees | 105 | 89 | |
| Number of General Employees (Female) | 54 | 44 | |
| Number of General Employees (Male) | 51 | 45 | |
| Number of Male Employees | 64 | 59 | |
| Number of Middle Management Employees | 19 | 19 | |
| Number of Middle Management Employees (Female) | 10 | 10 | |
| Number of Middle Management Employees (Male) | 9 | 9 | |
| Number of Senior Management Employees | 3 | 5 | |
| Number of Senior Management Employees (Female) | 1 | 2 | |
| Number of Senior Management Employees (Male) | 2 | 3 | |
| Number of Total Employees | 129 | 116 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 2.2 | 2.1 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Percentage of Trained Female Employees | % | 60 | 59.65 |
| Percentage of Trained Male Employees | % | 43.75 | 40.35 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Total Training Hours | hours | 744 | 358.75 |