Environmental, Social and Governance Report 2016
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | Report Pages |
|---|---|---|---|
| Consumption of non-renewable fuels | L | 95186.4 | 16 |
| Consumption of non-renewable fuels per capita | L/per person | 47.7 | 16 |
| Electricity consumption per capita | '000 KWh/per person | 3.6 | 16 |
| Share of total power consumption from distributed solar power panels | more than 30% | 16 | |
| Total electricity consumption (excluding the solar power panels) | '000 KWh | 7118.9 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Total water consumption | m³ | 77175 | 16 |
| Water consumption per capita | m³/per person | 40.6 | 16 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Power saved by LED lights | kilowatt hour | 955 | 16 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Packaging materials used | tons | 2000 | 16 |
| Packaging materials used per sofa | kg/sofa | 4 | 16 |
| Packaging materials used per sofa cover | kg/sofa cover | 0.5 | 16 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Management members by Gender (Female) | Number of Staff | 8 | 5 |
| Management members by Gender (Male) | Number of Staff | 22 | 5 |
| Staff by Age (30-40) | Number of Staff | 626 | 5 |
| Staff by Age (40-50) | Number of Staff | 404 | 5 |
| Staff by Age (Below 30) | Number of Staff | 821 | 5 |
| Staff by Age (Over 50) | Number of Staff | 145 | 5 |
| Staff by Gender (Female) | Number of Staff | 811 | 5 |
| Staff by Gender (Male) | Number of Staff | 1185 | 5 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Departure Ratio of Staff (Current Staff) | Number of Staff | 1996 | 5 |
| Departure Ratio of Staff (Departed Staff) | Number of Staff | 270 | 5 |
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 |
|---|---|---|
| Percentage of Renewable Energy Consumption | % | 30 |
| Purchased Electricity | '000 KWh | 7118.9 |
| Purchased Electricity Intensity (By Employee) | '000 KWh/per person | 3.6 |
| Total Non-Renewable Fuel Consumption | L/per person | 95186.4 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Water Consumption | m³ | 77175 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Electricity Usage Reduction Compared to Last Year | kilowatt hour | 955 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Packaging Material Intensity (By Unit Product) | kg/sofa cover | 0.5 |
| Packaging Materials Consumed | tons | 2000 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Employees Aged 30-50 | Number of Staff | 1030 |
| Number of Employees Aged Above 50 | Number of Staff | 145 |
| Number of Employees Aged Below 30 | Number of Staff | 821 |
| Number of Female Employees | Number of Staff | 811 |
| Number of Male Employees | Number of Staff | 1185 |
| Number of Total Employees | Number of Staff | 1996 |
| Percentage of Employees Aged 30-50 | Percent | 51.61 |
| Percentage of Employees Aged Above 50 | Percent | 7.26 |
| Percentage of Employees Aged Below 30 | Percent | 41.15 |
| Percentage of Female Employees | Percent | 40.58 |
| Percentage of Male Employees | Percent | 59.42 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Turnover Rate of Total Employees | ratio | 0.1354 |