2016 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| NOx (Tons) Air Emissions | tons | 0.07 | 0.06 | 0.06 | 9 |
| SOx (Tons) Air Emissions | tons | 0.04 | 0.03 | 0.02 | 9 |
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 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| CO2 (Tons) Air Emissions | tons | 15798 | 15687 | 15718 | 9 |
| Greenhouse Gas Emissions (CO2 Tons) | tons | 15812 | 15698 | 15728 | 9 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Hazardous Waste Produced (Tons) | tons | 5.3 | 21 | 20 | 9 |
| Hazardous Waste Produced Per $ Revenue (Grams) | grams | 0.009 | 0.035 | 0.033 | 9 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Non-Hazardous Waste Produced (Tons) | tons | 7177 | 6864 | 7228 | 9 |
| Non-Hazardous Waste Produced Per $ Revenue (Grams) | grams | 12.7 | 17.5 | 18.6 | 9 |
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 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Bunker Fuel Consumption (000 Liters) | 000 liters | 0.3 | 0.3 | 0.2 | 9 |
| Bunker Fuel Consumption Per $ Revenue (000 Liters) | 000 liters | 0.0005 | 0.0006 | 0.0005 | 9 |
| Diesel Consumption (000 Liters) | 000 liters | 1423 | 1433 | 1332 | 9 |
| Diesel Consumption Per $ Revenue (000 Liters) | 000 liters | 2.52 | 3.06 | 3.42 | 9 |
| Electricity Consumption (000 Kilowatt-Hours) | 000 kWh | 8106 | 8130 | 8394 | 9 |
| Electricity Consumption Per $ Revenue (000 Kilowatt-Hours) | 000 kWh | 0.01 | 0.02 | 0.02 | 9 |
| LPG Consumption (000 Kilograms) | 000 kg | 173 | 174 | 174 | 9 |
| LPG Consumption Per $ Revenue (000 Kilograms) | 000 kg | 0.31 | 0.37 | 0.45 | 9 |
| Petrol Consumption (000 Liters) | 000 liters | 94 | 88 | 79 | 9 |
| Petrol Consumption Per $ Revenue (000 Liters) | 000 liters | 0.0001 | 0.0002 | 0.0002 | 9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Water Consumption (Cubic Meters) | cubic meters | 277411 | 281743 | 277595 | 9 |
| Water Consumption Per $ Revenue (Cubic Centimeters) | cubic centimeters | 4916 | 7179 | 7123 | 9 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Packaging Material Used (Tons) | tons | 7352 | 8015 | 7868 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Total workforce - 30 to 50 | persons | 170 | 158 | 155 | 11 |
| Total workforce - Below 30 | persons | 49 | 41 | 32 | 11 |
| Total workforce - Contract | persons | 14 | 12 | 7 | 11 |
| Total workforce - Female | persons | 95 | 87 | 82 | 11 |
| Total workforce - Male | persons | 171 | 165 | 155 | 11 |
| Total workforce - Over 50 | persons | 47 | 53 | 50 | 11 |
| Total workforce - Permanent | persons | 252 | 240 | 230 | 11 |
| Total workforce - Total | persons | 266 | 252 | 237 | 11 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate - 30 to 50 | 27% | 21% | 21% | 11 | |
| Employee turnover rate - Below 30 | 49% | 44% | 59% | 11 | |
| Employee turnover rate - Female | 33% | 18% | 16% | 11 | |
| Employee turnover rate - Male | 25% | 27% | 30% | 11 | |
| Employee turnover rate - Over 50 | 6% | 1% | 16% | 11 | |
| Employee turnover rate - Total | 27% | 24% | 25% | 11 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Rate of work-related fatalities | 0% | 0% | 0% | 11 |
Lost days due to work injury.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Lost days due to injury | days | 18 | 186.5 | 440 | 11 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Percentage of employees trained (Female) | % | 63 | 72 | 64 | 12 |
| Percentage of employees trained (Junior Employee, Grade 10 to 15) | % | 63 | 69 | 45 | 12 |
| Percentage of employees trained (Male) | % | 72 | 72 | 60 | 12 |
| Percentage of employees trained (Senior Employee, Grade 6 and above) | % | 76 | 69 | 75 | 12 |
| Total percentage of employees trained | % | 69 | 69 | 61 | 12 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Average training hours completed (Female) | hours | 15.2 | 10 | 9.3 | 12 |
| Average training hours completed (Junior Employee, Grade 10 to 15) | hours | 11.7 | 6.6 | 2.9 | 12 |
| Average training hours completed (Male) | hours | 17.5 | 9.9 | 8.2 | 12 |
| Average training hours completed (Senior Employee, Grade 6 and above) | hours | 10.1 | 13.2 | 11.5 | 12 |
| Total average training hours completed | hours | 15.1 | 10 | 7.2 | 12 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| NOâ‚“ Emissions | tons | 0.07 | 0.06 | 0.06 |
| SOâ‚“ Emissions | tons | 0.04 | 0.03 | 0.02 |
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 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Total GHG Emissions | tons | 15812 | 15698 | 15728 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Total Hazardous Waste | tons | 5.3 | 21 | 20 |
| Total Hazardous Waste Intensity (By Revenue) | grams | 0.009 | 0.035 | 0.033 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | grams | 12.7 | 17.5 | 18.6 |
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 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Diesel Fuel Consumption | 000 liters per $ revenue | 2.52 | 3.06 | 1332 |
| Gasoline Consumption | 000 liters per $ revenue | 0.0001 | 88 | 0.0002 |
| LPG Consumption | 000 kg | 173 | 174 | 174 |
| Purchased Electricity | 000 kWh | 8106 | 8130 | 8394 |
| Purchased Electricity Intensity (By Revenue) | 000 kWh per $ revenue | 0.01 | 0.02 | 0.02 |
| Total Indirect Energy Consumption | 000 kWh | 8106 | 8130 | 8394 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Water Consumption | cubic meters | 277411 | 281743 | 277595 |
| Water Consumption Intensity (By Revenue) | cubic centimeters | 4916 | 7179 | 7123 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Packaging Materials Consumed | tons | 7352 | 8015 | 7868 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Number of Contractors | persons | 14 | 12 | 7 |
| Number of Employees Aged 30-50 | persons | 170 | 158 | 155 |
| Number of Employees Aged Above 50 | persons | 47 | 53 | 50 |
| Number of Employees Aged Below 30 | persons | 49 | 41 | 32 |
| Number of Female Employees | persons | 95 | 87 | 82 |
| Number of Full-time Employees | persons | 252 | 240 | 230 |
| Number of Male Employees | persons | 171 | 165 | 155 |
| Number of Total Employees | persons | 266 | 252 | 237 |
| Percentage of Contractors | percent | 5.3 | 4.8 | 3 |
| Percentage of Employees Aged 30-50 | percent | 63.9 | 62.7 | 65.4 |
| Percentage of Employees Aged Above 50 | percent | 17.7 | 21 | 21.1 |
| Percentage of Employees Aged Below 30 | percent | 18.4 | 16.3 | 13.5 |
| Percentage of Female Employees | percent | 35.7 | 34.5 | 34.6 |
| Percentage of Full-time Employees | percent | 94.7 | 95.2 | 97 |
| Percentage of Male Employees | percent | 64.3 | 65.5 | 65.4 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 27 | 21 | 21 |
| Turnover Rate of Employees Aged Above 50 | % | 6 | 1 | 16 |
| Turnover Rate of Employees Aged Below 30 | % | 49 | 44 | 59 |
| Turnover Rate of Female Employees | % | 33 | 18 | 16 |
| Turnover Rate of Male Employees | % | 25 | 27 | 30 |
| Turnover Rate of Total Employees | % | 27 | 24 | 25 |
Lost days due to work injury.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 18 | 186.5 | 440 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 69 | 69 | 61 |
| Percentage of Trained Female Employees | % | 63 | 72 | 64 |
| Percentage of Trained Male Employees | % | 72 | 72 | 60 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Average Training Hours (Female) | hours | 15.2 | 10 | 9.3 |
| Average Training Hours (Male) | hours | 17.5 | 9.9 | 8.2 |
| Average Training Hours (Senior Management) | hours | 10.1 | 13.2 | 11.5 |
| Average Training Hours per Employee | hours | 15.1 | 10 | 7.2 |