2017 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Nitrogen oxides (NOx) emissions | kg | 6390.8 | 6 |
| Particulate matter (PM) emissions | kg | 484.58 | 6 |
| Sulphur oxides (SOx) emissions | kg | 8.88 | 6 |
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 | 2017 | Report Pages |
|---|---|---|---|
| CO2 from electricity consumption | tonnes | 268.83 | 6 |
| Carbon dioxide (CO2) from vehicles consumption | tonnes | 1441.92 | 6 |
| Intensity of CO2 emission (CO2 per revenue '000) | 0.018 | 6 | |
| Methane (CH4) from vehicles consumption | tonnes | 1.58 | 6 |
| Nitrous Oxide (N2O) from vehicles consumption | tonnes | 21.75 | 6 |
| Total CO2 emissions | tonnes | 1734.08 | 6 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Total amount of non-hazardous waste - Packing materials | tonnes | 20 | 6 |
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 | 2017 | Report Pages |
|---|---|---|---|
| Electricity consumption | kWh | 359017 | 7 |
| Intensity of electricity (kWh per revenue '000) | kWh per revenue '000 | 3.72 | 7 |
| Intensity of petrol (litre per revenue '000) | litre per revenue '000 | 5.8 | 7 |
| Petrol/Diesel consumption | litre | 559570 | 7 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Intensity of water (m³ per revenue '000) | m³ per revenue '000 | 0.04 | 7 |
| Water consumption | cubic meters | 3587 | 7 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Number of Employees 30–50 | 88 | 88 | 10 | |
| Number of Employees Over 50 | 8 | 10 | 10 | |
| Number of Employees Under 30 | 89 | 78 | 10 | |
| Number of New Employees | 52 | 31 | 10 | |
| Percentage of New Employees over Total Employees | 28.11% | 17.61% | 10 | |
| Proportion of Male to Female Employee | 1:0.75 | 1:0.83 | 10 | |
| Total Number of Employees | 185 | 176 | 10 | |
| Total Number of Employees Female | 80 | 80 | 10 | |
| Total Number of Employees Male | 105 | 96 | 10 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Number of Resigned Employees | 50 | 60 | 10 | |
| Total Employees turnover rate | 27.03% | 34.09% | 10 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Total training hours completed by employees | hours | 932.5 | 9 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 484.58 |
| NOₓ Emissions | kg | 6390.8 |
| SOₓ Emissions | kg | 8.88 |
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 | 2017 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 1441.92 |
| GHG Emissions from Purchased Electricity | tonnes | 268.83 |
| Indirect Energy Emissions (Scope 2) | tonnes | 268.83 |
| Mobile Combustion Emissions | tonnes | 1441.92 |
| Total GHG Emissions | tonnes | 1734.08 |
| Total GHG Emissions Intensity (By Revenue) | 0.018 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 20 |
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 | 2017 |
|---|---|---|
| Direct Energy Intensity (By Revenue) | litre per revenue '000 | 5.8 |
| Energy Consumption Intensity (By Revenue) | kWh per revenue '000 | 3.72 |
| Grid Electricity Consumption | kWh | 359017 |
| Purchased Electricity | kWh | 359017 |
| Total Direct Energy Consumption | litre | 559570 |
| Total Electricity Consumption Intensity (By Revenue) | kWh per revenue '000 | 3.72 |
| Total Indirect Energy Consumption | kWh | 359017 |
| Total Non-Renewable Fuel Consumption | litre | 559570 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Water Consumption | cubic meters | 3587 |
| Water Consumption Intensity (By Revenue) | m³ per revenue '000 | 0.04 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Number of Employees Aged 30-50 | 88 | 88 | |
| Number of Employees Aged Above 50 | 8 | 10 | |
| Number of Employees Aged Below 30 | 89 | 78 | |
| Number of Female Employees | 80 | 80 | |
| Number of Male Employees | 105 | 96 | |
| Number of New Employees | 52 | 31 | |
| Number of Total Employees | 185 | 176 | |
| Percentage of New Employees | % | 28.11 | 17.61 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 27.03 | 34.09 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Employees Trained | % |
| Percentage of Trained Executive Employees | employees |
| Percentage of Trained Female Employees | employees |
| Percentage of Trained General Employees | employees |
| Percentage of Trained Junior Management | employees |
| Percentage of Trained Male Employees | employees |
| Percentage of Trained Middle Management | employees |
| Percentage of Trained Senior Management | employees |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Training Hours | hours | 932.5 |