2017 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 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| NOx (Tons) Air Emissions | tons | 0.004 | 0.003 | 0.003 | 0.003 | 9 |
| SO2 (Tons) Air Emissions | tons | 0.002 | 0.002 | 0.002 | 0.002 | 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 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| CO2 (Tons) Air Emissions | tons | 15798 | 15687 | 15716 | 15682 | 9 |
| Greenhouse Gas Emission CO2 (Tons) | tons | 15812 | 15662 | 15728 | 15622 | 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 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Hazardous Waste Produced (Tons) | tons | 0.5 | 0.5 | 0.5 | 0.5 | 9 |
| Hazardous Waste Produced Per $ Revenue (Grams) | grams | 7.2 | 7.2 | 7.2 | 7.3 | 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 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Non-Hazardous Waste Produced (Tons) | tons | 7197 | 6952 | 6866 | 7123 | 9 |
| Non-Hazardous Waste Produced Per $ Revenue (Grams) | grams | 12.7 | 12.5 | 12.6 | 17.3 | 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 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Bunker Fuel Consumption (000 Liters) | 000 liters | 0.7 | 0.7 | 0.7 | 0.7 | 9 |
| Diesel Consumption (000 Liters) | 000 liters | 1 | 1 | 1 | 1 | 9 |
| Diesel Consumption Per $ Revenue (Liters/000$) | liters/000$ | 0.9 | 0.9 | 0.9 | 0.9 | 9 |
| Electricity Consumption (000 kWh) | 000 kWh | 8106 | 8130 | 8180 | 8240 | 9 |
| Electricity Consumption Per $ Revenue (kWh/000$) | kWh/000$ | 7419 | 7419 | 7419 | 7419 | 9 |
| LPG Consumption (000 Kilograms) | 000 kilograms | 1187 | 1187 | 1187 | 1187 | 9 |
| LPG Consumption Per $ Revenue (kg/000$) | kg/000$ | 1087 | 1087 | 1087 | 1087 | 9 |
| Petrol Consumption (000 Liters) | 000 liters | 0.8 | 0.8 | 0.8 | 0.8 | 9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Water Consumption (Cubic Meter) | cubic meters | 277441 | 277441 | 277441 | 274552 | 9 |
| Water Consumption Per $ Revenue (Cubic Centimeters) | cubic centimeters | 4910 | 7179 | 7185 | 7185 | 9 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Packaging Material Used (Tons) | tons | 7352 | 8015 | 8015 | 8201 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Total workforce - Age 30 to 50 | persons | 155 | 143 | 147 | 139 | 11 |
| Total workforce - Age below 30 | persons | 55 | 52 | 35 | 35 | 11 |
| Total workforce - Age over 50 | persons | 56 | 57 | 55 | 63 | 11 |
| Total workforce - Contract | persons | 14 | 12 | 7 | 5 | 11 |
| Total workforce - Female | persons | 95 | 87 | 82 | 85 | 11 |
| Total workforce - Male | persons | 171 | 165 | 155 | 152 | 11 |
| Total workforce - Permanent | persons | 252 | 240 | 230 | 232 | 11 |
| Total workforce - Total | persons | 266 | 252 | 237 | 237 | 11 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Employee turnover rate - Age 30 to 50 | 27% | 24% | 21% | 23% | 11 | |
| Employee turnover rate - Age below 30 | 49% | 44% | 59% | 43% | 11 | |
| Employee turnover rate - Age over 50 | 6% | 9% | 7% | 8% | 11 | |
| Employee turnover rate - Female | 29% | 20% | 20% | 26% | 11 | |
| Employee turnover rate - Male | 25% | 27% | 30% | 22% | 11 | |
| Employee turnover rate - Total | 27% | 24% | 25% | 23% | 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 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Number and rate of work-related fatalities - Rate | 0% | 0% | 0% | 0% | 11 |
Lost days due to work injury.
| Indicator | Unit | 2014 | 2015 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Lost days due to injury | days | 16 | 1865 | 345 | 11 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Percentage of employees trained (Female) | % | 74 | 80 | 100 | 100 | 12 |
| Percentage of employees trained (Junior Employee Grade 1 to 5) | % | 69 | 76 | 99 | 99 | 12 |
| Percentage of employees trained (Male) | % | 72 | 79 | 99 | 99 | 12 |
| Percentage of employees trained (Senior Employee Grade 6 and above) | % | 100 | 100 | 100 | 100 | 12 |
| Total percentage of employees trained | % | 69 | 69 | 99 | 99 | 12 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Average training hours completed (Female) | hours | 10.8 | 10.2 | 5.3 | 7.6 | 12 |
| Average training hours completed (Junior Employee Grade 1 to 5) | hours | 15.1 | 10 | 7.2 | 8.3 | 12 |
| Average training hours completed (Male) | hours | 17.5 | 10.6 | 8.6 | 8.4 | 12 |
| Average training hours completed (Senior Employee Grade 6 and above) | hours | 11.7 | 6.6 | 2.9 | 5.5 | 12 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| NOâ‚“ Emissions | tons | 0.004 | 0.003 | 0.003 | 0.003 |
| SOâ‚“ Emissions | tons | 0.002 | 0.002 | 0.002 | 0.002 |
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 | 2017 |
|---|---|---|---|---|---|
| Total GHG Emissions | tons | 15812 | 15662 | 15728 | 15622 |
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 | 2017 |
|---|---|---|---|---|---|
| Total Hazardous Waste | tons | 0.5 | 0.5 | 0.5 | 0.5 |
| Total Hazardous Waste Intensity (By Revenue) | grams | 7.2 | 7.2 | 7.2 | 7.3 |
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 | 2017 |
|---|---|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | grams | 12.7 | 12.5 | 12.6 | 17.3 |
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 | 2017 |
|---|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | liters/000$ + 1087 kg/000$ + 7419 kWh/000$ | 0.9 | 0.9 | 0.9 | 0.9 |
| Diesel Fuel Consumption | 000 liters | 1 | 1 | 1 | 1 |
| Direct Energy Intensity (By Revenue) | liters/000$ | 0.9 | 0.9 | 0.9 | 0.9 |
| Gasoline Consumption | 000 liters | 0.8 | 0.8 | 0.8 | 0.8 |
| LPG Consumption | 000 kilograms | 1187 | 1187 | 1187 | 1187 |
| Purchased Electricity | 000 kWh | 8106 | 8130 | 8180 | 8240 |
| Total Direct Energy Consumption | 000 liters + 1187 000 kilograms | 2.5 | 2.5 | 2.5 | 2.5 |
| Total Electricity Consumption Intensity (By Revenue) | kWh/000$ | 7419 | 7419 | 7419 | 7419 |
| Total Indirect Energy Consumption | 000 kWh | 8106 | 8130 | 8180 | 8240 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Water Consumption | cubic meters | 277441 | 277441 | 277441 | 274552 |
| Water Consumption Intensity (By Revenue) | cubic centimeters | 4910 | 7179 | 7185 | 7185 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Packaging Materials Consumed | tons | 7352 | 8015 | 8015 | 8201 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Number of Contractors | persons | 14 | 12 | 7 | 5 |
| Number of Employees Aged 30-50 | persons | 155 | 143 | 147 | 139 |
| Number of Employees Aged Above 50 | persons | 56 | 57 | 55 | 63 |
| Number of Employees Aged Below 30 | persons | 55 | 52 | 35 | 35 |
| Number of Female Employees | persons | 95 | 87 | 82 | 85 |
| Number of Male Employees | persons | 171 | 165 | 155 | 152 |
| Number of Total Employees | persons | 266 | 252 | 237 | 237 |
| Percentage of Employees Aged 30-50 | percent | 58.27 | 56.75 | 62.03 | 58.65 |
| Percentage of Employees Aged Above 50 | percent | 21.05 | 22.62 | 23.2 | 26.58 |
| Percentage of Employees Aged Below 30 | percent | 20.68 | 20.63 | 14.77 | 14.77 |
| Percentage of Female Employees | percent | 35.71 | 34.52 | 34.6 | 35.86 |
| Percentage of Male Employees | percent | 64.29 | 65.48 | 65.4 | 64.14 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 27 | 24 | 21 | 23 |
| Turnover Rate of Employees Aged Above 50 | % | 6 | 9 | 7 | 8 |
| Turnover Rate of Employees Aged Below 30 | % | 49 | 44 | 59 | 43 |
| Turnover Rate of Female Employees | % | 29 | 20 | 20 | 26 |
| Turnover Rate of Male Employees | % | 25 | 27 | 30 | 22 |
| Turnover Rate of Total Employees | % | 27 | 24 | 25 | 23 |
Lost days due to work injury.
| Standard Indicator | Unit | 2014 | 2015 | 2017 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 16 | 1865 | 345 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Percentage of Employees Trained | % | 69 | 69 | 99 | 99 |
| Percentage of Trained Female Employees | % | 74 | 80 | 100 | 100 |
| Percentage of Trained General Employees | % | 69 | 76 | 99 | 99 |
| Percentage of Trained Male Employees | % | 72 | 79 | 99 | 99 |
| Percentage of Trained Senior Management | % | 100 | 100 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Average Training Hours (Female) | hours | 10.8 | 10.2 | 5.3 | 7.6 |
| Average Training Hours (General Employees) | hours | 15.1 | 10 | 7.2 | 8.3 |
| Average Training Hours (Male) | hours | 17.5 | 10.6 | 8.6 | 8.4 |
| Average Training Hours (Senior Management) | hours | 11.7 | 6.6 | 2.9 | 5.5 |