2015/16 Sustainability Report

Company: LENOVO GROUP (992)
Year: 2015
Published: 2016-09-01
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015/16 Report Pages
Investment in refrigeration unit repair at New Building R&D Campus in Beijing RMB 600000 97

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 2014 2014/15 2015 2015/16 2020 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
CO2e emissions avoided due to using PCC and PIC plastics in Lenovo systems during CY 2005-2015 MT 50000 124
Emissions Intensity: GHG Emissions - Scope 1 & Scope 2 (location-based) (Metric Tons per $ million revenue) Metric Tons per $ million revenue 10.67 9.12 6.66 4.98 5.24 19
GHG Emissions - Scope 1 (Metric Tons CO2 equivalent) MT CO2e 13849 11591 13507 8996 7068 19
GHG Emissions - Scope 2 (location-based) (Metric Tons CO2 equivalent) MT CO2e 301746 297238 244372 221406 228493 19
GHG Emissions - Scope 2 (market-based) (Metric Tons CO2 equivalent) MT CO2e 301746 297238 244372 221406 203041 19
GHG Emissions - Total Scope 1 & Scope 2 (location-based) (Metric Tons CO2 equivalent) MT CO2e 315595 308829 257879 230402 235561 19
Metric Tons CO2e (combined Scope 1 and Scope 2 GHG emissions, global) % relative to FY 2009/10 -40 28
Metric Tons CO2e (global Scope 1 + Scope 2 GHG emissions) % relative to FY 2009/10 -40 28
Scope 1 GHG Emissions (location-based) Metric Tons CO2e 20000 20000 20000 20000 20000 20000 20000 103
Scope 1 GHG Emissions - Brazil MT CO2e 474.14 105
Scope 1 GHG Emissions - China MT CO2e 3904.16 105
Scope 1 GHG Emissions - Germany MT CO2e 441.6 105
Scope 1 GHG Emissions - India MT CO2e 81.97 105
Scope 1 GHG Emissions - Japan MT CO2e 324.05 105
Scope 1 GHG Emissions - Mexico MT CO2e 101.71 105
Scope 1 GHG Emissions - Rest of World MT CO2e 461.33 105
Scope 1 GHG Emissions - Total MT CO2e 7067.64 105
Scope 1 GHG Emissions - United States MT CO2e 1278.68 105
Scope 2 GHG Emissions (location-based) Metric Tons CO2e 280000 300000 320000 300000 280000 260000 240000 103
Scope 2 GHG Emissions (location-based) - Brazil MT CO2e 2111.05 105
Scope 2 GHG Emissions (location-based) - China MT CO2e 175102.84 105
Scope 2 GHG Emissions (location-based) - Germany MT CO2e 1764.5 105
Scope 2 GHG Emissions (location-based) - India MT CO2e 4399.98 105
Scope 2 GHG Emissions (location-based) - Japan MT CO2e 5982.48 105
Scope 2 GHG Emissions (location-based) - Mexico MT CO2e 3436.61 105
Scope 2 GHG Emissions (location-based) - Rest of World MT CO2e 4698.77 105
Scope 2 GHG Emissions (location-based) - Taiwan MT CO2e 1906.53 105
Scope 2 GHG Emissions (location-based) - Total MT CO2e 228493.06 105
Scope 2 GHG Emissions (location-based) - United States MT CO2e 29090.31 105
Scope 3 - Business Travel (Metric Tons CO2 equivalent) MT CO2e 31588 24793 26844 34600 39000 19
Scope 3 - Capital Goods (Metric Tons CO2 equivalent) MT CO2e 37700 227700 19
Scope 3 - Emissions from Waste (Metric Tons CO2 equivalent) MT CO2e 524 870 1058 2138 2149 19
Scope 3 - Employee Commuting (Metric Tons CO2 equivalent) MT CO2e 22219 23916 24720 30700 26300 19
Scope 3 - End-of-Life Treatment of Sold Products (Metric Tons CO2 equivalent) MT CO2e 400000 300000 290000 19
Scope 3 - Fuel-and-Energy Related Activities (not included in Scope 1 or 2) (Metric Tons CO2 equivalent) MT CO2e 7134 8936 10737 14664 19
Scope 3 - Product Transportation (Metric Tons CO2 equivalent) MT CO2e 387250 267530 316594 293102 326840 19
Scope 3 - Purchased Goods and Services (Metric Tons CO2 equivalent) MT CO2e 1270866 1117052 1054683 1646141 19
Scope 3 - Use of Sold Products (Metric Tons CO2 equivalent) MT CO2e 14300000 12800000 12000000 19
Supplier Scope 1 and 2 GHG emissions allocated to Lenovo from 95% of direct spend (79 key suppliers) MT CO2e 1646000 108
Total Scope 1&2 GHG Emissions (location-based) Metric Tons CO2e 300000 320000 340000 320000 300000 280000 260000 103
Total emissions for ThinkPad products million MT of CO2e 122 114 116

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2011 2012 2013 2014 2015 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
Hazardous Waste Metric Tons 11.24 12.66 26.57 210.29 78.9 20
Hazardous waste generated Metric Tons 100 100 100 100 100 200 50 109
Product Take-Back (PTB) Disposition - Incinerate Metric Tons 237 237 237 237 237 127
Product Take-Back (PTB) Disposition - Incinerated Metric Tons 82 29 45 78 134 20
Product Take-Back (PTB) Disposition - Landfill Metric Tons 237 237 237 237 237 189 254 111 184 348 20, 127
Product Take-Back (PTB) Disposition - Waste-to-Energy (WTE) Metric Tons 237 237 237 237 237 811 350 261 251 502 20, 127

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2009 2011 2012 2013 2014 2014/15 2015 2015/16 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
% nonhazardous solid waste recycled % 86.7 87.2 23
Incinerated as disposal treatment (percentage of processed equipment) percent 4.3 126
Incinerated with waste-to-energy recovery (percentage of processed equipment) percent 2.7 126
Net Post Consumer Recycled Content (PCC) Pounds 10508749 12165750 11338718 13883806 11622364 20
Net Post Industrial Recycled Content (PIC) Pounds 117892 15013 8818 18739 6724 20
Nonhazardous Waste Metric Tons 16764.67 20088.68 27316.95 35944.75 40041.55 20
Nonhazardous waste generated Metric Tons 10000 15000 20000 25000 30000 35000 40000 109
Percentage of customer returns processed for reuse rather than disposal percent 80 124
Processed or managed computer equipment metric tons, pounds 4100000 126
Product Take Back (PTB) Metric Tons 12743.25 9876.7 10578 11252 15487 20
Product Take Back (PTB) by Geography - Asia Pacific (excluding China) Metric Tons 2375 2375 2375 2375 2375 1208 1148 2966 2521 910 20, 127
Product Take Back (PTB) by Geography - EMEA Metric Tons 7125 9500 9500 11875 14250 127
Product Take Back (PTB) by Geography - EMEA (Europe, Middle East, Africa) Metric Tons 9424 7619 6056 6732 9909 20
Product Take Back (PTB) by Geography - The Americas Metric Tons 4750 4750 4750 7125 7125 2112 1110 1556 1999 4657 20, 127
Product Take Back (PTB) by Geography - Total Metric Tons 12743 9877 10578 11252 15476 20
Product Take-Back (PTB) Disposition - Recycled Metric Tons 9500 11875 11875 14250 14250 11273 9007 9895 10205 14128 20, 127
Product Take-Back (PTB) Disposition - Reused Metric Tons 2375 2375 2375 2375 2375 388 238 266 534 375 20, 127
Product Take-Back (PTB) Disposition - Total Metric Tons 12743 9878 10578 11252 15487 20
Recycled customer returns as percent of total weight of new products (2015) percent 5.5 127
Reuse/recycling rate for nonhazardous waste percent 87.2 109
Reused as products or parts (percentage of processed equipment) percent 4.2 126
Waste intensity kg/unit produced 0.58 0.67 23

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2015/16 2020 FY 2015/16 FY 2019/20 FY 2020/21 Report Pages
Emissions avoided by ThinkPad products million MT of CO2e 8 116
GHG emissions avoided from end-of-life electronic product recycling MT CO2e 51000 108
GHG emissions reduction commitment relative to FY 2009/10 percent 40 94
Global GHG emissions reduction target (Metric Tons CO2e) % reduction relative to FY 2009/10 40 24
Interim reduction target for Scope 1 and 2 GHG emissions relative to FY 2009/10 baseline percent 40 9
Overall emissions reduction for ThinkPad products percent 6.6 116
Reduction target for global Scope 1 and 2 GHG emissions compared to 2009 baseline percent 40 10
Scope 1 and Scope 2 GHG emissions reduction relative to FY 2009/10 baseline percent 22 106
Scope 1 and Scope 2 GHG emissions reduction target relative to FY 2009/10 baseline percent 40 106
Scope 2 GHG emissions reduction target relative to FY 2009/10 baseline percent 20 106

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 2011 2012 2013 2014 2015 2015/16 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 FY 2015/16 Report Pages
Disposed by landfill (percentage of processed equipment) percent 10.2 126
Estimated number of trees saved per year by reducing wood used per pallet trees 2400 119
Nonhazardous waste disposition - Energy recovery Metric Tons 4529 109
Nonhazardous waste disposition - Incineration Metric Tons 92 109
Nonhazardous waste disposition - Landfill Metric Tons 611 109
Nonhazardous waste disposition - Recycled Reused Resold Metric Tons 34810 109
Product End-of-Life Management (PELM) Metric Tons 13664.74 11126.5 12806 14587 18600 20
Product End-of-Life Management (PELM) Disposition - Incinerate Metric Tons 88 29 46 78 804 20
Product End-of-Life Management (PELM) Disposition - Landfill Metric Tons 273 302 127 256 1891 20
Product End-of-Life Management (PELM) Disposition - Recycled Metric Tons 11587 9352 11130 13209 14620 20
Product End-of-Life Management (PELM) Disposition - Reused Metric Tons 899 1094 1239 788 778 20
Product End-of-Life Management (PELM) Disposition - Total Metric Tons 13665 11128 12806 14587 18600 20
Product End-of-Life Management (PELM) Disposition - Waste-to-Energy (WTE) Metric Tons 817 351 264 251 507 20
Product End-of-Life Management Disposition - Incinerate Metric Tons 237 237 237 237 237 127
Product End-of-Life Management Disposition - Landfill Metric Tons 475 475 475 475 475 127
Product End-of-Life Management Disposition - Recycled Metric Tons 11875 14250 14250 16625 16625 127
Product End-of-Life Management Disposition - Reused Metric Tons 2375 2375 2375 2375 2375 127
Product End-of-Life Management Disposition - Waste-to-Energy (WTE) Metric Tons 237 237 237 237 237 127
Recycled as materials (percentage of processed equipment) percent 78.6 126

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 2010 2014/15 2015/16 2020 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
Average energy consumption per ThinkPad product kWh per year 24 22 116
Compressed natural gas (CNG) (mobile combustion) energy consumption GJ 0.54 102
Cooling energy consumption GJ 8137.37 102
Electricity energy consumption GJ 1035664.26 102
Energy intensity (kWh/unit produced) kWh/unit produced 4.83 24
Fuel energy consumption GJ 120107.39 102
Gas/diesel oil (stationary combustion) energy consumption GJ 3959.04 102
Gasoline/petrol (mobile combustion) energy consumption GJ 1962.16 102
Jet kerosene fuel energy consumption GJ 956.44 102
Liquefied petroleum gas (LPG) (mobile combustion) energy consumption GJ 534.49 102
Liquefied petroleum gas (LPG) (stationary combustion) energy consumption GJ 5661 102
Natural gas (stationary combustion) energy consumption GJ 106018.25 102
On road diesel fuel (mobile combustion) energy consumption GJ 1015.47 102
Operational Energy Intensity Use - Scope 1 & Scope 2 (location-based) - Fuel Combustion (MWh per $ million revenue) MWh per $ million revenue 0.5 0.51 0.54 0.72 0.74 19
Operational Energy Intensity Use - Scope 1 & Scope 2 (location-based) - Purchased Energy (electricity and steam) (MWh per $ million revenue) MWh per $ million revenue 4.05 3.67 4.14 4.66 6.97 19
Operational Energy Use - Scope 1 & Scope 2 (location-based) - Fuel Combustion (MWh) MWh 14900.8 17309.71 20953.29 33201.65 33363.16 19
Operational Energy Use - Scope 1 & Scope 2 (location-based) - Purchased Energy (electricity and steam) (MWh) MWh 119685.48 124275.67 160298.07 215753.86 313027.41 19
Overall average energy consumption for ThinkPad products kWh 243000000 227000000 116
Partner in U.S. Environmental Protection Agency’s Green Power Partnership (EPA GPP) Yes 85
Renewable energy generation capacity (Lenovo owned or leased, global) MW 30 28
Renewable energy generation capacity target (owned or leased) MW 30 106
Steam energy consumption GJ 83097.04 102
Target for owned or leased renewable energy generation capacity globally MW 30 94
Total energy consumption GJ 1247006.06 102
Voluntary Purchases of Renewable Energy - Carbon Offsets (MWh) MWh 3000 9457 45765 80000 54000 19
Voluntary Purchases of Renewable Energy - Renewable Energy Credits (MWh) MWh 10500 35303 12621 15000 26400 19
Voluntary Purchases of Renewable Energy - Renewable Energy Guarantees of Origin (MWh) MWh 10 4500 19
Voluntary Purchases of Renewable Energy - Solar Energy (MWh) MWh 210 332 201 221 19

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
Wastewater Discharge Values (in Cubic Meters) Cubic Meters 484072 549678 811807 1127164 1298427 19
Water Use (in Cubic Meters) Cubic Meters 508935 602155 874742 1202689 1366289 19

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2013 and 2014 2015/16 2020 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
ENERGY STAR Certified Products Availability (% of product) - Desktop Platforms % 71 71 73 82 90 21
ENERGY STAR Certified Products Availability (% of product) - Monitors % 96 96 97 97 97 21
ENERGY STAR Certified Products Availability (% of product) - Notebook Platforms % 98 98 100 98 100 21
ENERGY STAR Certified Products Availability (% of product) - Server Platforms % 50 50 83 94 92 21
ENERGY STAR Certified Products Availability (% of product) - Workstation Platforms % 92 92 73 71 76 21
EU 2020 goal of increasing energy efficiency percent 20 100
Increase in working efficiency of refrigeration unit at New Building R&D Campus in Beijing 2% 97
NABERS rating for CitySwitch participating sites in Australia and New Zealand NABERS rating 4.5 101
Number of new energy-efficiency projects approved projects 30 101

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2005-2015 2015 2015/16 2016/17 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 Report Pages
Increase in 100 percent post-consumer recycled content (PCC) packaging material usage in FY 2015/16 percent 10 119
Packaging consumption reduced in FY 2015/16 tons 800 119
Plastics Containing Recycled Content (PCRC) Pounds 23949989 24759119 22988393 23850207 20597606 20
Target increase in PCC usage in packaging for FY 2016/17 percent 10 119
ThinkPad X250 packaging design pallet density units per pallet 90 90
Use of PCC and post-industrial recycled content (PIC) plastics in products million pounds 177 90

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2009 2015 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
ISO 14001 Certification at Lenovo Medion in Essen, Germany certified 59
Joined United Nations Global Compact Yes 85
Number of ISO 14001 Registered Sites 17 18 24 25 24 21

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2015 Report Pages
CDP 2015 disclosure score for carbon reporting out of 100 100 9
CDP disclosure score out of 100 100 107
CDP performance band B 107
CDP performance band for climate change actions B 9
Number of years Lenovo named to Hang Seng Corporate Sustainability Index years 6 9

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2015 2016 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
Number of Employees - Total 27897 35026 54372 50348 48975 17
Number of Employees by Region - Americas 12% 23% 25% 15% 17
Number of Employees by Region - Asia Pacific (excluding China) 10% 7% 8% 8% 17
Number of Employees by Region - Asia Pacific/Latin America (excluding China) 21% 17
Number of Employees by Region - China 68% 63% 63% 59% 69% 17
Number of Employees by Region - EMEA (Europe, Middle East, Africa) 10% 8% 7% 8% 8% 17
Number of Employees by Region - North America 7% 17
Percentage of Employees by Gender - Females 39% 40% 36% 34% 17
Percentage of Employees by Gender - Males 61% 60% 64% 66% 17
Revenue by Business Group - Others percent 2 2 32
Revenue by Geography - China percent 32 28 32

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 Report Pages
Recordable Rate 0.3 0.21 0.19 0.13 0.1 17

Lost days due to work injury.

Indicator Unit CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 Report Pages
Lost-Time Rate 2.4 2.96 2.27 2.2 2.69 17

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2015 2016 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 Report Pages
Badge of Accredited Healthy Workplaces certificate at Lenovo Taiwan certified 59
Gold Award for low incident rates at Lenovo Enterprise Business Group in Morrisville second 59
Gold Award for low incident rates at Lenovo Morrisville, NC headquarters ten consecutive 59
Gold Award for low incident rates at Lenovo United States Fulfillment Center (USFC) in Whitsett, NC seventh consecutive 59
Number of OHSAS 18001 registered facilities 8 9 9 10 10 17
OHSAS 18001 Certification at Lenovo Itu, Brazil certified 59
OHSAS 18001 Certification at Lenovo NEC in Yonezawa, Japan certified 59
Recognition in Guangdong Occupational Safety and Health Magazine at Lenovo Huiyang, China featured 59
Safety Culture Demonstration award at Lenovo Beijing, China awarded 59

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Report Pages
Research and Development Expenses as a Percentage of Sales 1.40% 1.41% 1.48% 1.29% 1.41% 1.53% 1.84% 1.89% 2.64% 3.32% 33

The average training hours completed per employee by gender and employee category.

Indicator Unit CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 Report Pages
Hours of training per manufacturing employee (including part-time employees) hours 35 35 35 35 35 17

Number of suppliers by geographical region.

Indicator Unit 2015 2016 Report Pages
As of March 2015, Lenovo has a total of eight suppliers globally, and 75% are providing data on a monthly basis percent 75 26
Number of Lenovo-owned sites in China managed by CP sites 9 97
Number of locations in China with leased real estate locations 51 97
Total area of Lenovo-owned sites in China managed by CP square meters 820000 97

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2015/16 Report Pages
% Category 3 suppliers audited % 100 24, 28

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2015 2015/16 2016 Report Pages
Supplier conflict free status (improvement relative to CY 2015) % improvement 5 28
Supplier conflict free status improvement % improvement relative to FY 2014/15 10 24
Suppliers reporting total Scope 1 and 2 emissions, water and waste (percent of procurement spend) percent 95 96

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2015/16 Report Pages
Number of ThinkPad products manufactured 10000000 116

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2015 Report Pages
Customer returns (2015) Metric Tons 15400 127

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2011/12 2012/13 2013/14 2014/15 2015 2015/16 Report Pages
Credibility and Integrity Company for Environmental Protection award at Lenovo Xiamen, China recognized 59
Employee Giving (through efforts sponsored by Lenovo) - All USD 440325 506587 510994 575941 698160 18
Number of children and staff treated to Lenovo holiday event at Columbia, South Carolina Boys & Girls Club people 125 65

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2011/12 2012/13 2013/14 2014/15 2015 2015/16 2016 Report Pages
Cash Donations - Asia Pacific (excluding China) USD 10880 82000 18
Cash Donations - China USD 76454 533991 358000 176000 311000 18
Cash Donations - Corporate and Rest of World USD 1655000 100000 417500 590000 404000 18
Cash Donations - EMEA (Europe, Middle East, Africa) USD 105000 169000 18
Cash Donations - Lenovo Match of North America Employee Donations USD 181000 215000 214988 259431 281778 18
Cash Donations - North America USD 641549 211742 156500 411450 692000 18
Employee Volunteering Hours (through efforts sponsored by Lenovo) - China hours 3200 >5000 >5000 >5000 >5000 18
Employee Volunteering Hours (through efforts sponsored by Lenovo) - North America hours 1500 4000 7500 16000 19000 18
FY15/16 revenue billion USD 44.9 32
Number of Lenovo employees volunteering at Columbia, South Carolina Boys & Girls Club employees 50 65
Product and Other In-Kind Donations - Asia Pacific (excluding China) USD 155928 140000 18
Product and Other In-Kind Donations - China USD 65000 216823 542000 113000 100000 18
Product and Other In-Kind Donations - Corporate and Rest of World USD 925000 50000 262086 319000 18
Product and Other In-Kind Donations - EMEA (Europe, Middle East, Africa) USD 60000 36000 18
Product and Other In-Kind Donations - North America USD 69172 241367 366409 280766 388000 18
Volunteer hours by Lenovo employees in North America hours 19000 65

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 2011/12 2012/13 2013/14 2014/15 2015/16
Direct GHG Emissions (Scope 1) MT CO2e 13849 11591 13507 8996 7068
Indirect Energy Emissions (Scope 2) MT CO2e 301746 297238 244372 221406 228493
Scope 3 GHG Emissions (Business Travel) MT CO2e 31588 24793 26844 34600 39000
Scope 3 GHG Emissions (Capital Goods) MT CO2e 37700 227700
Scope 3 GHG Emissions (Employee Commuting) MT CO2e 22219 23916 24720 30700 26300
Scope 3 GHG Emissions (End-of-life Treatment of Sold Products) MT CO2e 400000 300000 290000
Scope 3 GHG Emissions (Fuel and Energy-related Activities (Not Included in Scope 1 or Scope 2)) MT CO2e 7134 8936 10737 14664
Scope 3 GHG Emissions (Purchased Goods/Services) MT CO2e 1270866 1117052 1054683 1646141
Scope 3 GHG Emissions (Upstream Transportation and Distribution) MT CO2e 387250 267530 316594 293102 326840
Scope 3 GHG Emissions (Use of Sold Products) MT CO2e 14300000 12800000 12000000
Scope 3 GHG Emissions (Waste Generated in Operations) MT CO2e 524 870 1058 2138 2149
Total GHG Emissions MT CO2e 315595 308829 257879 230402 235561
Total GHG Emissions Intensity (By Revenue) Metric Tons per $ million revenue 10.67 9.12 6.66 4.98 5.24

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2009/10 2010/11 2011 2011/12 2012 2012/13 2013 2013/14 2014 2014/15 2015 2015/16 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015
Hazardous Waste Incineration Metric Tons 237 237 237 237 237 82 29 45 78 134
Hazardous Waste Landfilling Metric Tons 237 237 237 237 237 189 254 111 184 348
Total Hazardous Waste Metric Tons 100 100 100 100 100 200 50

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2014/15 2015/16
Recycling Rate of Non-Hazardous Waste % 86.7 87.2
Total Non-Hazardous Waste Intensity (By Unit Product) kg/unit produced 0.58 0.67

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2015/16
GHG Emissions Reduction Percentage Compared to Last Year percent 6.6

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).

Standard Indicator Unit 2011/12 2012/13 2013/14 2014/15 2015/16 2020
CNG Consumption GJ 0.54
Cooling Energy Consumption GJ 8137.37
Diesel Fuel Consumption GJ 3959.04
Direct Energy Intensity (By Revenue) MWh per $ million revenue 0.5 0.51 0.54 0.72 0.74
Energy Consumption Intensity (By Unit Product) kWh/unit produced 4.83 4.83
Gasoline Consumption GJ 1962.16
Indirect Energy Intensity (By Revenue) MWh per $ million revenue 4.05 3.67 4.14 4.66 6.97
Jet kerosene fuel energy consumption GJ 956.44
LPG Consumption GJ 534.49
Natural Gas Consumption GJ 106018.25
Purchased Electricity GJ 1035664.26
Renewable Energy Generation Capacity MW 30
Solar Energy MWh 210 332 201 221
Steam energy consumption GJ 83097.04
Total Direct Energy Consumption MWh 14900.8 17309.71 20953.29 33201.65 120107.39
Total Energy Consumption kWh 243000000 1247006.06
Total Purchased Energy MWh 119685.48 124275.67 160298.07 215753.86 313027.41
Wind Energy MW 30

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2011/12 2012/13 2013/14 2014/15 2015/16
Total Wastewater Discharge Cubic Meters 484072 549678 811807 1127164 1298427
Total Water Withdrawal Cubic Meters 508935 602155 874742 1202689 1366289
Water Consumption Cubic Meters 24863 52477 62935 75525 67862

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2015/16 2020
Energy Consumption Reduction Percentage Compared to Last Year % 2
Target Energy Consumption Reduction Percentage Compared to Last Year percent 20

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2005-2015 2015/16 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015
Packaging Material Consumption (Plastic) million pounds 177 23949989 24759119 22988393 23850207 20597606
Packaging Material Savings tons 800

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2011/12 2012/13 2013/14 2014/15 2015/16
Number of Total Employees employees 27897 35026 54372 50348 48975
Percentage of Employees in Americas percent 12 23 25 15
Percentage of Employees in Asia (Excluding China) percent 10 21 7 8 8
Percentage of Employees in EMEA percent 10 8 7 8 8
Percentage of Employees in Mainland China percent 68 63 63 59 69
Percentage of Employees in North America percent 7
Percentage of Female Employees percent 39 40 36 34 34
Percentage of Male Employees percent 61 60 64 66 66

Lost days due to work injury.

Standard Indicator Unit 2011 2012 2013 2014 2015
Lost Time Injury Frequency Rate (LTIFR/LTIR) 2.4 2.96 2.27 2.2 2.69

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16
Total Cost of Training currency None None None None None None None None None None

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit CY 2011 CY 2012 CY 2013 CY 2014 CY 2015
Average Training Hours per Employee hours 35 35 35 35 35

Number of suppliers by geographical region.

Standard Indicator Unit 2015
Number of Suppliers in Mainland China
Number of Suppliers in Overseas
Number of Total Suppliers
Proportion of Spending on Local Suppliers percent 75

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2015/16
Percentage of Critical Suppliers Covered by CSR Audit % 100

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2011/12 2012/13 2013/14 2014/15 2015/16
Average Hours of Employee Volunteer Services hours per employee
Number of Employees Participating in Volunteer Activities employees
Number of Volunteers among Employees employees
Total Cash Donations USD 2642003 1063733 1144988 962761 1931778
Total In-kind Donations USD 1086172 508190 1170495 609694 983000
Total Volunteer Service Hours hours 4700 9000 12500 21000 24000