ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) emissions | kg | 6390.8 | 6844.93 | 7 |
| Particulate matter (PM) emissions | kg | 484.58 | 523.37 | 7 |
| Sulphur oxides (SOx) emissions | kg | 8.88 | 0.57 | 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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| CO2 from electricity consumption | kg | 268.83 | 268.97 | 7 |
| Carbon dioxide (CO2) from vehicles consumption | kg | 1441.92 | 1698.54 | 7 |
| Intensity of CO2 emission (CO2 per revenue '000) | 0.018 | 0.03 | 7 | |
| Methane (CH4) from vehicles consumption | kg | 1.58 | 1.96 | 7 |
| Nitrous Oxide (N2O) from vehicles consumption | kg | 21.75 | 30.81 | 7 |
| Total CO2 emissions | kg | 1734.08 | 2000.27 | 7 |
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 |
|---|---|---|---|---|
| Total amount of non-hazardous waste (tonnes) | tonnes | 20 | 13 | 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).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Electricity consumption (kWh) | kWh | 359017 | 359197 | 8 |
| Intensity of electricity (kWh per revenue '000) | kWh per revenue '000 | 3.72 | 4.84 | 8 |
| Intensity of petrol (litre per revenue '000) | litre per revenue '000 | 5.8 | 8.79 | 8 |
| Petro/Diesel consumption (litre) | litre | 559570 | 652667 | 8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Intensity of water (m³ per revenue '000) | m³ per revenue '000 | 0.04 | 0.06 | 8 |
| Water consumption (cubic meters) | cubic meters | 3587 | 4629 | 8 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Packing materials (tonnes) | tonnes | 20 | 13 | 7 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of Employees 30–50 | 88 | 105 | 11 | |
| Number of Employees Over 50 | 10 | 13 | 11 | |
| Number of Employees Under 30 | 78 | 77 | 11 | |
| Number of New Employees | 31 | 60 | 11 | |
| Percentage of New Employees over Total Employees | 17.61% | 30.77% | 11 | |
| Proportion of Male to Female Employee | 1:0.83 | 1:0.73 | 11 | |
| Total Number of Employees | 176 | 195 | 11 | |
| Total Number of Employees (Female) | 80 | 82 | 11 | |
| Total Number of Employees (Male) | 96 | 113 | 11 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of Resigned Employees | 60 | 77 | 11 | |
| Total Employees turnover rate | 34.09% | 39.49% | 11 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of Female Employees under Executive Attended Training | 36 | 42 | 10 | |
| Number of Female Employees under Junior Management Attended Training | 8 | 8 | 10 | |
| Number of Female Employees under Middle Management Attended Training | 7 | 6 | 10 | |
| Number of Female Employees under Non-Executive Attended Training | 6 | 20 | 10 | |
| Number of Female Employees under Senior Management Attended Training | 2 | 2 | 10 | |
| Number of Male Employees under Executive Attended Training | 12 | 35 | 10 | |
| Number of Male Employees under Junior Management Attended Training | 5 | 4 | 10 | |
| Number of Male Employees under Middle Management Attended Training | 11 | 10 | 10 | |
| Number of Male Employees under Non-Executive Attended Training | 4 | 25 | 10 | |
| Number of Male Employees under Senior Management Attended Training | 7 | 4 | 10 | |
| Percentage of Executive Employees Attended Training | 75% | 95% | 10 | |
| Percentage of Junior Management Employees Attended Training | 100% | 100% | 10 | |
| Percentage of Middle Management Employees Attended Training | 90% | 100% | 10 | |
| Percentage of Non-Executive Employees Attended Training | 14.50% | 36% | 10 | |
| Percentage of Senior Management Employees Attended Training | 90% | 100% | 10 | |
| Total Number of Female Employees Attended Training | 59 | 59 | 10 | |
| Total Number of Male Employees Attended Training | 39 | 78 | 10 | |
| Total Percentage of Employees Attended Training | 55.70% | 73% | 10 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 484.58 | 523.37 |
| NOₓ Emissions | kg | 6390.8 | 6844.93 |
| SOₓ Emissions | kg | 8.88 | 0.57 |
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 | 2018 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | kg | 1441.92 | 1698.54 |
| GHG Emissions from Purchased Electricity | kg | 268.83 | 268.97 |
| Indirect Energy Emissions (Scope 2) | kg | 268.83 | 268.97 |
| Mobile Combustion Emissions | kg | 1441.92 | 1698.54 |
| Total GHG Emissions | kg | 1734.08 | 2000.27 |
| Total GHG Emissions Intensity (By Revenue) | 0.018 | 0.03 |
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 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 20 | 13 |
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 | 2018 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | energy units per revenue '000 | 9.52 | 13.63 |
| Grid Electricity Consumption | kWh | 359017 | 359197 |
| Purchased Electricity | kWh | 359017 | 359197 |
| Purchased Electricity Intensity (By Revenue) | kWh per revenue '000 | 3.72 | 4.84 |
| Total Direct Energy Consumption | litre | 559570 | 652667 |
| Total Electricity Consumption Intensity (By Revenue) | kWh per revenue '000 | 3.72 | 4.84 |
| Total Indirect Energy Consumption | kWh | 359017 | 359197 |
| Total Non-Renewable Fuel Consumption | litre | 559570 | 652667 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | cubic meters | 3587 | 4629 |
| Water Consumption Intensity (By Revenue) | m³ per revenue '000 | 0.04 | 0.06 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 20 | 13 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 88 | 105 |
| Number of Employees Aged Above 50 | persons | 10 | 13 |
| Number of Employees Aged Below 30 | persons | 78 | 77 |
| Number of Female Employees | persons | 80 | 82 |
| Number of Male Employees | persons | 96 | 113 |
| Number of New Employees | persons | 31 | 60 |
| Number of Total Employees | persons | 176 | 195 |
| Percentage of New Employees | percent | 17.61 | 30.77 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 34.09 | 39.49 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Percentage of Employees Trained | % | 55.7 | 73 |
| Percentage of Trained Executive Employees | % | 75 | 95 |
| Percentage of Trained General Employees | % | 14.5 | 36 |
| Percentage of Trained Middle Management | % | 90 | 100 |
| Percentage of Trained Senior Management | % | 90 | 100 |