SUSTAINABILITY REPORT 2017
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 | FY2017 | Report Pages |
|---|---|---|---|
| Electricity consumption (Group properties and Headquarters) | MWh, tCO2e | 3897 | 12 |
| Electricity intensity (space optimisation business, floor space) | MWh/m2, tCO2e/m2 | 0.1 | 12 |
| Fuel intensity (logistics business) | kWh/km, l/km, tCO2e/km | 0.4 | 12 |
| Total fuel consumption of ultra-low sulphur diesel (logistics business) | MWh, l, tCO2e | 8259 | 12 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2017 | Report Pages |
|---|---|---|---|
| Percentage of properties managed utilising energy-saving LED lighting | % | 50% | 12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | FY2017 | Report Pages |
|---|---|---|---|---|
| New employees hired by age group | 171 | 17 | ||
| New employees hired by gender | 171 | 17 | ||
| New employees hired – Female | 56 | 17 | ||
| New employees hired – Male | 115 | 17 | ||
| New employees hired – between 30 to 50 years old | 70 | 17 | ||
| New employees hired – less than 30 years old | 57 | 17 | ||
| New employees hired – more than 50 years old | 44 | 17 | ||
| Percentage of new employees hired by age group | % | 36.7% | 17 | |
| Percentage of new employees hired by gender | % | 36.7% | 17 | |
| Percentage of new employees hired – Female | % | 38.1% | 17 | |
| Percentage of new employees hired – Male | % | 36.1% | 17 | |
| Percentage of new employees hired – between 30 to 50 years old | % | 33.7% | 17 | |
| Percentage of new employees hired – less than 30 years old | % | 62.6% | 17 | |
| Percentage of new employees hired – more than 50 years old | % | 26.3% | 17 | |
| Total headcount (for training hours) | 466 | 18 | ||
| Total number of employees by age group | 466 | 17 | ||
| Total number of employees by gender | 466 | 17 | ||
| Total number of employees – Female | 147 | 17 | ||
| Total number of employees – Male | 319 | 17 | ||
| Total number of employees – between 30 to 50 years old | 208 | 17 | ||
| Total number of employees – less than 30 years old | 91 | 17 | ||
| Total number of employees – more than 50 years old | 167 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Employee turnover by age group | 139 | 17 | |
| Employee turnover by gender | 139 | 17 | |
| Employee turnover – Female | 42 | 17 | |
| Employee turnover – Male | 97 | 17 | |
| Employee turnover – between 30 to 50 years old | 58 | 17 | |
| Employee turnover – less than 30 years old | 38 | 17 | |
| Employee turnover – more than 50 years old | 43 | 17 | |
| Percentage of employee turnover by age group | % | 29.8% | 17 |
| Percentage of employee turnover by gender | % | 29.8% | 17 |
| Percentage of employee turnover – Female | % | 28.6% | 17 |
| Percentage of employee turnover – Male | % | 30.4% | 17 |
| Percentage of employee turnover – between 30 to 50 years old | % | 27.9% | 17 |
| Percentage of employee turnover – less than 30 years old | % | 41.8% | 17 |
| Percentage of employee turnover – more than 50 years old | % | 25.7% | 17 |
| Total number of employees by age group (turnover) | 466 | 17 | |
| Total number of employees by gender (turnover) | 466 | 17 | |
| Total number of employees – Female (turnover) | 147 | 17 | |
| Total number of employees – Male (turnover) | 319 | 17 | |
| Total number of employees – between 30 to 50 years old (turnover) | 208 | 17 | |
| Total number of employees – less than 30 years old (turnover) | 91 | 17 | |
| Total number of employees – more than 50 years old (turnover) | 167 | 17 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | FY2017 | Report Pages |
|---|---|---|---|
| Average training hours by employee category | hours | 11.35 | 18 |
| Average training hours by gender | hours | 11.35 | 18 |
| Average training hours – Assistant & Executive | hours | 19.56 | 18 |
| Average training hours – Assistant Manager & Manager | hours | 25.37 | 18 |
| Average training hours – Female | hours | 18.14 | 18 |
| Average training hours – Male | hours | 8.22 | 18 |
| Average training hours – Senior Management | hours | 20.22 | 18 |
| Average training hours – Staff | hours | 6.37 | 18 |
| Total training hours | hours | 5289 | 18 |
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 | FY2017 |
|---|---|---|
| Diesel Fuel Consumption | l | 776106 |
| Purchased Electricity | MWh | 3897 |
| Total Direct Energy Consumption | MWh | 8259 |
| Total Electricity Consumption Intensity (By Area) | MWh/m2 | 0.1 |
| Total Energy Consumption | MWh | 12156 |
| Total Indirect Energy Consumption | MWh | 3897 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Employees Aged 30-50 | 208 | |
| Number of Employees Aged Above 50 | 167 | |
| Number of Employees Aged Below 30 | 91 | |
| Number of Female Employees | 147 | |
| Number of Male Employees | 319 | |
| Number of New Employees | 171 | |
| Number of New Employees (Above 50) | 44 | |
| Number of New Employees (Aged 30-50) | 70 | |
| Number of New Employees (Aged Below 30) | 57 | |
| Number of New Employees (Female) | 56 | |
| Number of New Employees (Male) | 115 | |
| Number of Total Employees | 466 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 27.9 |
| Turnover Rate of Employees Aged Above 50 | % | 25.7 |
| Turnover Rate of Employees Aged Below 30 | % | 41.8 |
| Turnover Rate of Female Employees | % | 28.6 |
| Turnover Rate of Male Employees | % | 30.4 |
| Turnover Rate of Total Employees | % | 29.8 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | FY2017 |
|---|---|---|
| Average Training Hours (Executive Employees) | hours | 19.56 |
| Average Training Hours (Female) | hours | 18.14 |
| Average Training Hours (Male) | hours | 8.22 |
| Average Training Hours (Senior Management) | hours | 20.22 |
| Average Training Hours per Employee | hours | 11.35 |
| Total Training Hours | hours | 5289 |