ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2017

Year: 2017
Published: 2018-06-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2016 2017 Report Pages
Emissions of nitrogen oxides decreased significantly compared to Year 2016 5
Emissions of particular matter remained at the same level as Year 2016 5
Nitrogen oxides emissions Tonne 1.8 1.3 6
Particulate matter (PM10) emissions Tonne 0.0000288 0.0000291 6

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 2016 2017 Report Pages
Carbon dioxide equivalent emissions Tonne 10327 10759.9 6
Emissions of carbon dioxide equivalent remained at the same level as Year 2016 5

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

Indicator Unit 2016 2017 Report Pages
Hazardous waste (900-041-49, waste packaging and containers of hazardous wastes) Tonne 0.9 0.9 7
Hazardous waste (900-299-12, waste ink) Tonne 1 1 7

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

Indicator Unit 2016 2017 Report Pages
Non-hazardous waste cardboards Tonne 1.1 1.2 7
Non-hazardous waste plastics Tonne 0.4 0.3 7

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 2017 Report Pages
Electricity consumption GJ 41674 43127 9
Other fuels (gas and diesel) consumption GJ 1120917 1167595 9
Total energy consumption GJ 1162591 1210723 9
Total energy consumption per full-time employee GJ/full-time employee 486 500 9
Total energy consumption per square ft. GJ/sq. ft. 60 62 9

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

Indicator Unit 2016 2017 Report Pages
Total water consumption 000m3 153 175 9
Total water consumption per full-time employee m3/full-time employee 64 72 9

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

Indicator Unit 2016 2017 Report Pages
Total amount of packaging materials used in handset products Tonne N/A 47 9
Total amount of packaging materials used per handset product Tonne/handset product N/A 0.000193 9

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

Indicator Unit 2017 Report Pages
Number of female employees, 30-50 persons 556 12, 13
Number of female employees, above 50 persons 15 12, 13
Number of female employees, total 975 13
Number of female employees, under 30 persons 404 12, 13
Number of male employees, 30-50 persons 802 12, 13
Number of male employees, above 50 persons 22 12, 13
Number of male employees, total 1565 13
Number of male employees, under 30 persons 741 12, 13
Number of new female employees, 30-50 persons 27 12
Number of new female employees, under 30 persons 62 12
Number of new male employees, 30-50 persons 71 12
Number of new male employees, under 30 persons 192 12
Percentage of female employees % 38.4 12
Percentage of female employees, 30-50 % 57 12
Percentage of female employees, above 50 % 1.6 12
Percentage of female employees, under 30 % 41.4 12
Percentage of male employees % 61.6 12
Percentage of male employees, 30-50 % 51.3 12
Percentage of male employees, above 50 % 1.4 12
Percentage of male employees, under 30 % 47.3 12
Percentage of new female employees % 9.1 12
Percentage of new female employees, 30-50 % 4.9 12
Percentage of new female employees, under 30 % 15.3 12
Percentage of new male employees % 16.8 12
Percentage of new male employees, 30-50 % 8.9 12
Percentage of new male employees, under 30 % 25.9 12
Total number of female employees persons 975 12
Total number of male employees persons 1565 12
Total number of new female employees persons 89 12
Total number of new male employees persons 263 12

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2017 Report Pages
Employee turnover percentage, female employees, 30-50 % 7.9 13
Employee turnover percentage, female employees, above 50 % 13.3 13
Employee turnover percentage, female employees, total % 9.7 13
Employee turnover percentage, female employees, under 30 % 12.1 13
Employee turnover percentage, male employees, 30-50 % 11 13
Employee turnover percentage, male employees, total % 11.3 13
Employee turnover percentage, male employees, under 30 % 12 13
Employee turnover, female employees, 30-50 44 13
Employee turnover, female employees, above 50 2 13
Employee turnover, female employees, total 95 13
Employee turnover, female employees, under 30 49 13
Employee turnover, male employees, 30-50 88 13
Employee turnover, male employees, total 177 13
Employee turnover, male employees, under 30 89 13

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

Indicator Unit 2017 Report Pages
Number of trained female employees - General staff employees 912 16
Number of trained female employees - Management employees 1 16
Number of trained female employees - Manager employees 62 16
Number of trained female employees - Total employees 975 16
Number of trained male employees - General staff employees 1414 16
Number of trained male employees - Management employees 2 16
Number of trained male employees - Manager employees 149 16
Number of trained male employees - Total employees 1565 16
Percentage of trained female employees - General staff % 100 16
Percentage of trained female employees - Management % 100 16
Percentage of trained female employees - Manager % 100 16
Percentage of trained female employees - Total % 100 16
Percentage of trained male employees - General staff % 100 16
Percentage of trained male employees - Management % 100 16
Percentage of trained male employees - Manager % 100 16
Percentage of trained male employees - Total % 100 16

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

Indicator Unit 2017 Report Pages
Average training hours for female employees - General staff hours 72 16
Average training hours for female employees - Management hours 8 16
Average training hours for female employees - Manager hours 32 16
Average training hours for female employees - Total hours 69 16
Average training hours for male employees - General staff hours 72 16
Average training hours for male employees - Management hours 12 16
Average training hours for male employees - Manager hours 32 16
Average training hours for male employees - Total hours 68 16

The types of emissions and respective emissions data.

Standard Indicator Unit 2016 2017
NOâ‚“ Emissions Tonne 1.8 1.3
PM10 Emissions Tonne 0.0000288 0.0000291

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 2016 2017
Total GHG Emissions Tonne 10327 10759.9

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

Standard Indicator Unit 2016 2017
Total Hazardous Waste Tonne 1.9 1.9

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

Standard Indicator Unit 2016 2017
Paper Waste Tonne 1.1 1.2
Plastic Waste Tonne 0.4 0.3

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 2016 2017
Energy Consumption Intensity (By Area) GJ/sq. ft. 60 62
Energy Consumption Intensity (By FTE) GJ/full-time employee 486 500
Grid Electricity Consumption GJ 41674 43127
Purchased Electricity GJ 41674 43127
Total Direct Energy Consumption GJ 1120917 1167595
Total Energy Consumption GJ 1162591 1210723
Total Indirect Energy Consumption GJ 41674 43127
Total Non-Renewable Fuel Consumption GJ 1120917 1167595

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

Standard Indicator Unit 2016 2017
Water Consumption m3 153000 175000

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

Standard Indicator Unit 2017
Packaging Material Intensity (By Unit Product) Tonne/handset product 0.000193
Packaging Materials Consumed Tonne 47

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 persons 1358
Number of Employees Aged 30-50 (Female) persons 556
Number of Employees Aged 30-50 (Male) persons 802
Number of Employees Aged Above 50 persons 37
Number of Employees Aged Above 50 (Female) persons 15
Number of Employees Aged Above 50 (Male) persons 22
Number of Employees Aged Below 30 persons 1145
Number of Employees Aged Below 30 (Female) persons 404
Number of Employees Aged Below 30 (Male) persons 741
Number of Female Employees persons 975
Number of Male Employees persons 1565
Number of New Employees persons 352
Number of New Employees (Aged 30-50) persons 98
Number of New Employees (Aged Below 30) persons 254
Number of New Employees (Female) persons 89
Number of New Employees (Male) persons 263
Number of Total Employees persons 2540
Percentage of Employees Aged 30-50 % 57
Percentage of Employees Aged Above 50 % 1.6
Percentage of Employees Aged Below 30 % 41.4
Percentage of Female Employees % 38.4
Percentage of Male Employees % 61.6
Percentage of New Employees % 25.9
Percentage of New Employees (Female) % 9.1
Percentage of New Employees (Male) % 16.8

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2017
Turnover Rate of Employees Aged 30-50 % 7.9
Turnover Rate of Employees Aged Above 50 % 13.3
Turnover Rate of Employees Aged Below 30 % 12.1
Turnover Rate of Female Employees % 9.7
Turnover Rate of Male Employees % 11.3

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

Standard Indicator Unit 2017
Percentage of Employees Trained % 100
Percentage of Trained Female Employees % 38.4
Percentage of Trained Male Employees % 61.6

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

Standard Indicator Unit 2017
Average Training Hours (Female) hours 69
Average Training Hours (General Staff) hours 72
Average Training Hours (Male) hours 68
Average Training Hours (Middle Management) hours 32
Average Training Hours (Senior Management) hours 8