Sustainability Report 2014/2015
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2014 | 2014/2015 | FY2014/2015 | Report Pages |
|---|---|---|---|---|---|
| Okara (soy residue) recycled from manufacturing plants | % | 99 | 28 | ||
| Okara, by-product of soy during production, generated were recycled for animal and fish feeds | 99% | 11 | |||
| Wastewater treatment plant discharge capacity increase (United States operation) | % | 35 | 28 |
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 | FY2013/2014 | FY2014/2015 | Report Pages |
|---|---|---|---|---|
| Electricity Annual Usage | kWh | 72755189 | 78230151 | 26 |
| Electricity Per Case | kWh | 0.887 | 0.886 | 26 |
| Fuel Annual Usage | kWh | 196172278 | 206043790 | 26 |
| Fuel Per Case | kWh | 2.391 | 2.333 | 26 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2013/2014 | FY2014/2015 | Report Pages |
|---|---|---|---|---|
| Total water saving in production | tonnes | 54562 | 27 | |
| Water Usage - Annual Usage | tonnes | 3199824 | 3389777 | 27 |
| Water Usage - Per Case | 0.039 | 0.0384 | 27 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2010/2011 | FY2011/2012 | FY2012/2013 | FY2013/2014 | FY2014/2015 | Report Pages |
|---|---|---|---|---|---|---|---|
| Packaging weight reduction on PET packaging (1500ml distilled water) | % | -4 | -1.3 | 28 | |||
| Packaging weight reduction on PET packaging (430ml distilled water) | % | -4 | 28 | ||||
| Packaging weight reduction on PET packaging (500ml Aseptic PET Products) | % | -8 | 28 | ||||
| Packaging weight reduction on PET packaging (700ml distilled water) | % | -8 | 28 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2014 to end March 2015 | Report Pages |
|---|---|---|---|
| Reduction in total PET material consumed | % | 7.01 | 27 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Female workforce, all regions | employees | 2754 | 13 |
| Full time employees, all regions | employees | 4745 | 13 |
| Male workforce, all regions | employees | 3194 | 13 |
| Total workforce, Australia | employees | 92 | 13 |
| Total workforce, Hong Kong and Macau | employees | 2646 | 13 |
| Total workforce, Mainland China | employees | 2266 | 13 |
| Total workforce, Singapore | employees | 117 | 13 |
| Total workforce, United States | employees | 167 | 13 |
| Total workforce, all regions | employees | 5948 | 13 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Employee turnover rate, all regions | 22.21% | 13 |
Lost days due to work injury.
| Indicator | Unit | 2014/2015 | Report Pages |
|---|---|---|---|
| Lost day injury rate (per 200000 hours worked) | 30.73 | 15 | |
| Lost time injury rate (per 200000 hours worked) | 1.32 | 15 | |
| Number of lost days due to work injury (Group) | days | 1996 | 15 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2014/2015 | Report Pages |
|---|---|---|---|
| Staff attendance in development programs | people | >10000 | 11 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2014/2015 | Report Pages |
|---|---|---|---|
| Total Hours of Training in FY2014/2015 | Hour | 58067 | 16 |
| Training Hours Per Employee in FY2014/2015 | Hour | 9.76 | 16 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2014/2015 | FY2014/2015 | Report Pages |
|---|---|---|---|---|
| Tetra Pak cartons certified by FSC | % | 21% | 21 | 11, 27 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2014/2015 | Report Pages |
|---|---|---|---|
| People benefited from product donations | people | 500000 | 11 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Recycling Rate of Non-Hazardous Waste | % |
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 | 2014/2015 | FY2014/2015 |
|---|---|---|---|
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % | 99 | 99 |
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 | FY2013/2014 | FY2014/2015 |
|---|---|---|---|
| Direct Energy Intensity (By Unit Product) | kWh/case | 2.391 | 2.333 |
| Energy Consumption Intensity (By Unit Product) | kWh/case | 3.278 | 3.219 |
| Indirect Energy Intensity (By Unit Product) | kWh/case | 0.887 | 0.886 |
| Purchased Electricity | kWh | 72755189 | 78230151 |
| Total Direct Energy Consumption | kWh | 196172278 | 206043790 |
| Total Electricity Consumption Intensity (By Unit Product) | kWh/case | 0.887 | 0.886 |
| Total Energy Consumption | kWh | 268927467 | 284273941 |
| Total Indirect Energy Consumption | kWh | 72755189 | 78230151 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2013/2014 | FY2014/2015 |
|---|---|---|---|
| Total Water Withdrawal | tonnes | 3199824 | 3389777 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2014-2015 |
|---|---|---|
| Packaging Material Savings | % | 7.01 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Number of Employees in Australia | employees | 92 |
| Number of Employees in Hong Kong and Macau | employees | 2646 |
| Number of Employees in Mainland China | employees | 2266 |
| Number of Employees in Singapore | employees | 117 |
| Number of Employees in United States | employees | 167 |
| Number of Female Employees | employees | 2754 |
| Number of Full-time Employees | employees | 4745 |
| Number of Male Employees | employees | 3194 |
| Number of Total Employees | employees | 5948 |
| Percentage of Employees in Australia | percent | 1.5 |
| Percentage of Employees in Hong Kong and Macau | percent | 44.5 |
| Percentage of Employees in Mainland China | percent | 38.1 |
| Percentage of Employees in Singapore | percent | 2 |
| Percentage of Employees in United States | percent | 2.8 |
| Percentage of Female Employees | percent | 46.3 |
| Percentage of Male Employees | percent | 53.7 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Turnover Rate of Total Employees | % | 22.21 |
Lost days due to work injury.
| Standard Indicator | Unit | 2014/2015 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 1996 |
| Lost Time Injury Frequency Rate (LTIFR/LTIR) | per 200000 hours worked | 1.32 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2014/2015 |
|---|---|---|
| Average Training Hours per Employee | Hour | 9.76 |
| Total Training Hours | Hour | 58067 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Standard Indicator | Unit | 2014/2015 |
|---|---|---|
| Percentage of Suppliers Using Green Materials and Recycling Packaging | % | 21 |