Environmental, Social and Governance Report 2017
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2017 | Report Pages |
|---|---|---|---|
| Direct GHG emissions (scope 1) | tonnes CO2e | 13170 | 56 |
| Indirect GHG emissions (scope 2) | tonnes CO2e | 14655 | 56 |
| Total GHG emissions intensity | tonnes CO2e/tonnes of product produced | 0.56 | 56 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Hazardous waste disposed | tonnes | 5 | 56 |
| Rest powder disposed | tonnes | 18 | 56 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| General waste, including paper, wood, plastic, metal and cartons waste disposed | tonnes | 108 | 56 |
| General waste, including paper, wood, plastic, metal and cartons waste recycled | tonnes | 571 | 56 |
| Plastic used for packaging | tonnes | 858 | 56 |
| Rest milk recycled | tonnes | 7907 | 56 |
| Rest powder recycled | tonnes | 246 | 56 |
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 | 2017 | Report Pages |
|---|---|---|---|
| Electricity purchased | kWh | 21868595 | 56 |
| Natural gas consumption | m3 | 7491289 | 56 |
| Total energy consumption | Gigajoules (GJ) | 322612 | 56 |
| Total energy consumption intensity | GJ/tonnes of product produced | 6.53 | 56 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Groundwater | m3 | 189950 | 56 |
| Municipal water supply | m3 | 40973 | 56 |
| Total water consumption | m3 | 230923 | 56 |
| Total water consumption intensity | m3/tonnes of product produced | 4.68 | 56 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Glass used for packaging | tonnes | 4.21 | 56 |
| Paper and Wood used for packaging | tonnes | 2875 | 56 |
| Tin Metal used for packaging | tonnes | 6735 | 56 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Permanent (full time) workforce | no. of people | 2828 | 57 |
| Permanent (part time) workforce | no. of people | 69 | 57 |
| Temporary workforce | no. of people | 163 | 57 |
| Total workforce | no. of people | 3060 | 57 |
| Total workforce by age group: 30 or under | no. of people | 1446 | 57 |
| Total workforce by age group: 31–40 | no. of people | 1161 | 57 |
| Total workforce by age group: 41–50 | no. of people | 302 | 57 |
| Total workforce by age group: Above 50 | no. of people | 151 | 57 |
| Total workforce by gender: Female | no. of people | 1354 | 57 |
| Total workforce by gender: Male | no. of people | 1706 | 57 |
| Total workforce by geographic region: The Australia | no. of people | 161 | 57 |
| Total workforce by geographic region: The Netherlands | no. of people | 526 | 57 |
| Total workforce by geographic region: The PRC | no. of people | 2373 | 57 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Employee turnover rate | % | 35.82 | 57 |
| Employee turnover rate by gender: Female | % | 33.27 | 57 |
| Employee turnover rate by gender: Male | % | 38.22 | 57 |
| Employee turnover rate by geographic region: The Australia | % | 26.67 | 57 |
| Employee turnover rate by geographic region: The Netherlands | % | 10.84 | 57 |
| Employee turnover rate by geographic region: The PRC | % | 38.07 | 57 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Injury rate | Number of injury per 200000 work hours | 5.19 | 57 |
| Number and rate of work-related fatalities | zero recordable case | 60 |
Lost days due to work injury.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Lost day rate | Lost day per 200000 work hours | 27.69 | 57 |
| Lost days | Days | 144 | 57 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Percentage of employees trained | % | 81 | 58 |
| Percentage of employees trained by gender and employee category | % | 81 | 60 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Average training hours per employee by gender: Female | hours | 10 | 58 |
| Average training hours per employee by gender: Male | hours | 8 | 58 |
| Average training hours per employees by employee category: Frontline employees | hours | 2 | 58 |
| Average training hours per employees by employee category: Middle management | hours | 20 | 58 |
| Average training hours per employees by employee category: Senior management | hours | 30 | 58 |
| Average training hours per employees by employee category: Staff | hours | 7 | 58 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of suppliers for infant formula business by geographic location: Australia | number | 13 | 58 |
| Number of suppliers for infant formula business by geographic location: Other regions | number | 30 | 58 |
| Number of suppliers for infant formula business by geographic location: The Netherlands | number | 56 | 58 |
| Number of suppliers for infant formula business by geographic location: The PRC | number | 46 | 58 |
| Number of suppliers for nutritional business by geographic location: Australia | number | 124 | 58 |
| Number of suppliers for nutritional business by geographic location: Other regions | number | 2 | 58 |
| Number of suppliers for nutritional business by geographic location: The PRC | number | 16 | 58 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Total amount of cash donations | RMB | 2047000 | 58 |
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 | 2017 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 13170 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 14655 |
| Total GHG Emissions | tonnes CO2e | 27825 |
| Total GHG Emissions Intensity (By Product Weight) | tonnes CO2e/tonnes of product produced | 0.56 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Hazardous Waste Disposed | tonnes | 5 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 108 |
| Non-Hazardous Waste Recycled | tonnes | 571 |
| Plastic Waste | tonnes | 858 |
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 | 2017 |
|---|---|---|
| Energy Consumption Intensity (By Unit Product) | GJ/tonnes of product produced | 6.53 |
| Natural Gas Consumption | m3 | 7491289 |
| Purchased Electricity | kWh | 21868595 |
| Total Energy Consumption | GJ | 322612 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Groundwater Withdrawal | m3 | 189950 |
| Municipal Water Consumption | m3 | 40973 |
| Water Consumption | m3 | 230923 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Packaging Material Consumption (Glass) | tonnes | 4.21 |
| Packaging Material Consumption (Metal) | tonnes | 6735 |
| Packaging Material Consumption (Paper) | tonnes | 2875 |
| Packaging Materials Consumed | tonnes | 9614.21 |
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 | no. of people | 1463 |
| Number of Employees Aged Above 50 | no. of people | 151 |
| Number of Employees Aged Below 30 | no. of people | 1446 |
| Number of Employees in Australia | no. of people | 161 |
| Number of Employees in Europe | no. of people | 526 |
| Number of Employees in Mainland China | no. of people | 2373 |
| Number of Female Employees | no. of people | 1354 |
| Number of Full-time Employees | no. of people | 2828 |
| Number of Male Employees | no. of people | 1706 |
| Number of Part-time Employees | no. of people | 69 |
| Number of Temporary Workers | no. of people | 163 |
| Number of Total Employees | no. of people | 3060 |
| Percentage of Employees Aged 30-50 | % | 47.84 |
| Percentage of Employees Aged Above 50 | % | 4.94 |
| Percentage of Employees Aged Below 30 | % | 47.29 |
| Percentage of Employees in Australia | % | 5.26 |
| Percentage of Employees in Europe | % | 17.19 |
| Percentage of Employees in Mainland China | % | 77.54 |
| Percentage of Female Employees | % | 44.24 |
| Percentage of Full-time Employees | % | 92.42 |
| Percentage of Male Employees | % | 55.76 |
| Percentage of Part-time Employees | % | 2.25 |
| Percentage of Temporary Workers | % | 5.33 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Turnover Rate of Employees in Australia | % | 26.67 |
| Turnover Rate of Employees in Mainland China | % | 38.07 |
| Turnover Rate of Employees in Netherlands | % | 10.84 |
| Turnover Rate of Female Employees | % | 33.27 |
| Turnover Rate of Male Employees | % | 38.22 |
| Turnover Rate of Total Employees | % | 35.82 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 144 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Percentage of Employees Trained | % | 81 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Average Training Hours (Female) | hours | 10 |
| Average Training Hours (Male) | hours | 8 |
| Average Training Hours (Middle Management) | hours | 20 |
| Average Training Hours (Senior Management) | hours | 30 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Suppliers in Australia | number | 137 |
| Number of Suppliers in Europe | number | 56 |
| Number of Suppliers in Mainland China | number | 62 |
| Number of Total Suppliers | number | 231 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Cash Donations | RMB | 2047000 |