Environmental, Social and Governance Report 2017/2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2016-2017 | 2017 | 2017-2018 | 2018 | Report Pages |
|---|---|---|---|---|---|---|
| Air emissions (Total) | g | 601436 | 596119 | 24 | ||
| Nitrogen Oxides | g | 560396 | 555426 | 24 | ||
| Nitrogen oxides (g) | g | 560396 | 555426 | 7 | ||
| Respiratory Suspended Particles | g | 40295 | 39938 | 24 | ||
| Respiratory suspended particles (g) | g | 40295 | 39938 | 7 | ||
| Sulphur Oxides | g | 745 | 755 | 24 | ||
| Sulphur oxides (g) | g | 745 | 755 | 7 | ||
| Total air emissions (g) | g | 601436 | 596119 | 7 |
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 | 2016-2017 | 2017 | 2017-2018 | 2017-2018 vs 2016-2017 | 2018 | Report Pages |
|---|---|---|---|---|---|---|---|
| Air emission intensity per employee | g per employee | 7246 | 6932 | 8 | |||
| Change in total carbon emissions | % | -0.5 | 8 | ||||
| Greenhouse gas emission intensity | tonnes per employee | 2.3 | 2.2 | 9 | |||
| Greenhouse gas emissions (Total) | kg | 190022 | 189013 | 24 | |||
| Greenhouse gas emissions (carbon dioxide equivalent) | tonnes | 189 | 8 | ||||
| Scope 1 CH4 | kg | 141 | 143 | 24 | |||
| Scope 1 CO2 | kg | 121007 | 122623 | 24 | |||
| Scope 1 Emissions from Fuel Consumption | kg | 122181 | 123813 | 24 | |||
| Scope 1 N2O | kg | 1033 | 1047 | 24 | |||
| Scope 1 emission intensity | kg per employee | 1472 | 1440 | 9 | |||
| Scope 1 greenhouse gas emission (CH4) | kg | 141 | 143 | 9 | |||
| Scope 1 greenhouse gas emission (CO2) | kg | 121007 | 122623 | 9 | |||
| Scope 1 greenhouse gas emission (N2O) | kg | 1033 | 1047 | 9 | |||
| Scope 1 greenhouse gas emission (Total) | kg | 122181 | 123813 | 9 | |||
| Scope 2 Emission Intensity | kg per employee | 805 | 744 | 11 | |||
| Scope 2 Emission from Electricity Consumption - Office | kg | 45000 | 43000 | 11 | |||
| Scope 2 Emission from Electricity Consumption - Warehouse-1 | kg | 18000 | 15000 | 11 | |||
| Scope 2 Emission from Electricity Consumption - Warehouse-2 | kg | 5000 | 7000 | 11 | |||
| Scope 2 Emissions from Electricity Consumption | kg | 66788 | 63977 | 24 | |||
| Scope 3 Emission | kg | 1053 | 1223 | 11 | |||
| Scope 3 Emission - Change Compared to Last Year | +16% | 11 | |||||
| Scope 3 Emissions from Water and Sewage Processing | kg | 1053 | 1223 | 24 | |||
| Scope 3 emission intensity per employee | kg per employee | 13 | 14 | 12 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017-2018 | Report Pages |
|---|---|---|---|
| Disposal intensity of construction materials | tonnes per employee | 6.7 | 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 | 2017 | 2017-2018 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Total non-hazardous waste disposed | tonnes | 578 | 12 | ||
| Waste Management | NA | NA | NA | 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 | 2016-2017 | 2017 | 2017-2018 | 2018 | Report Pages |
|---|---|---|---|---|---|---|
| Electricity consumption per employee | kWh per employee | 1113 | 1030 | 13 | ||
| Energy consumption | '000 kWh | 92404 | 88587 | 24 | ||
| Total energy consumption | kWh | 92404 | 88587 | 13 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2017-2018 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Total water consumption | m3 | 1747 | 13 | ||
| Water consumption | m³ | 1505 | 1747 | 24 | |
| Water consumption intensity per employee | m3 per employee | 20 | 13 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Construction Material | tonnes | NA | 578 | 24 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2017-2018 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Gender of Employees - Female | % | 29 | 16 | ||
| Gender of Employees - Male | % | 71 | 16 | ||
| Number of Employees | 86 | 16 | |||
| Number of employees aged 18 to 25 | 2 | 3 | 24 | ||
| Number of employees aged 26 to 35 | 14 | 9 | 24 | ||
| Number of employees aged 36 to 45 | 24 | 30 | 24 | ||
| Number of employees aged 46 to 55 | 21 | 19 | 24 | ||
| Number of employees aged 56 to 65 | 17 | 19 | 24 | ||
| Number of employees aged 65 or above | 5 | 6 | 24 | ||
| Number of female employees | 23 | 25 | 24 | ||
| Number of male employees | 60 | 61 | 24 | ||
| Retention Rate - Top Management | % | 100 | 16 | ||
| Total number of employees | 83 | 86 | 24 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016-2017 | 2017-2018 | Report Pages |
|---|---|---|---|---|
| Monthly Employee Turnover Rate | % | 2.9 | 2.8 | 16 |
| Retention Rate - General Staff | % | 98 | 16 | |
| Retention Rate - Middle Management | % | 99 | 16 | |
| Turnover Rate - General Staff | % | 2 | 16 | |
| Turnover Rate - Middle Management | % | 1 | 16 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2016-2017 | 2017 | 2017-2018 | 2018 |
|---|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | g | 40295 | 40295 | 39938 | 39938 |
| NOₓ Emissions | g | 560396 | 560396 | 555426 | 555426 |
| SOₓ Emissions | g | 745 | 745 | 755 | 755 |
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 | 2016-2017 | 2017 | 2017-2018 | 2018 |
|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | kg | 122181 | 122181 | 123813 | 123813 |
| Indirect Energy Emissions (Scope 2) | kg | 68000 | 66788 | 65000 | 63977 |
| Scope 1 GHG Emissions Intensity (By Employee) | kg per employee | 1472 | 1440 | ||
| Scope 2 GHG Emissions Intensity (By Employee) | kg per employee | 805 | 744 | ||
| Scope 3 GHG Emissions Intensity (By Employee) | kg per employee | 13 | 14 | ||
| Total GHG Emissions | kg | 190022 | 189000 | 189013 | |
| Total GHG Emissions Intensity (By Employee) | tonnes per employee | 2.3 | 2.2 | ||
| Total Other Indirect Energy Emissions (Scope 3) | kg | 1053 | 1053 | 1223 | 1223 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017-2018 |
|---|---|---|
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes per employee | 6.7 |
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 | 2016-2017 | 2017-2018 |
|---|---|---|---|
| Total Electricity Consumption Intensity (By Employee) | kWh per employee | 1113 | 1030 |
| Total Energy Consumption | kWh | 92404 | 88587 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2017-2018 | 2018 |
|---|---|---|---|---|
| Water Consumption | m³ | 1505 | 1747 | 1747 |
| Water Consumption Intensity (By Revenue) | m³ per employee | 20 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2017-2018 | 2018 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | 59 | 58 | ||
| Number of Employees Aged Above 50 | 22 | 25 | ||
| Number of Employees Aged Below 30 | 16 | 12 | ||
| Number of Female Employees | 23 | 25 | ||
| Number of Male Employees | 60 | 61 | ||
| Number of Total Employees | 83 | 86 | ||
| Percentage of Female Employees | % | 29 | ||
| Percentage of Male Employees | % | 71 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016-2017 | 2017-2018 |
|---|---|---|---|
| Turnover Rate of General Employees | % | 2 | |
| Turnover Rate of Middle Management Employees | % | 1 | |
| Turnover Rate of Total Employees | % | 2.9 | 2.8 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit |
|---|---|
| Number of Fatalities as a Result of Work-related Injuries |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | days |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Trained General Employees | count |
| Percentage of Trained Middle Management | count |
| Percentage of Trained Senior Management | count |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours per Employee | |
| Total Training Hours | hours |
Number of suppliers by geographical region.
| Standard Indicator | Unit |
|---|---|
| Number of Total Suppliers |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit |
|---|---|
| Total Number of Customer Complaints |