2017/18 Environmental, Social and Governance Report
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 | 2017/18 | Report Pages |
|---|---|---|---|
| Direct Emission - Stationary Fuel Combustion (Town Gas) | tCO2e | 499.23 | 5 |
| Greenhouse Gas Emission Intensity | tCO2e/m² | 0.34 | 5 |
| Indirect Emission - Purchased Electricity | tCO2e | 552.59 | 5 |
| Indirect Emission - Purchased Town Gas | tCO2e | 115.76 | 5 |
| Other Indirect Emission - Electricity used for processing fresh water | tCO2e | 22.44 | 5 |
| Other Indirect Emission - Electricity used for processing wastewater | tCO2e | 7.9 | 5 |
| Other Indirect Emission - Paper Waste Disposal | tCO2e | 5.76 | 5 |
| Total Greenhouse Gas Emissions | tCO2e | 1203.68 | 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).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Electricity consumption (Group) | kWh | 1114216 | 1083504 | 8 |
| Electricity consumption (Management Office) | kWh | 33354 | 27726 | 8 |
| Electricity consumption (Restaurants) | kWh | 1080862 | 1055778 | 8 |
| Electricity consumption intensity (Group) | kWh/m² | 316 | 307 | 8 |
| Electricity consumption intensity (Management Office) | kWh/m² | 90 | 75 | 8 |
| Electricity consumption intensity (Restaurants) | kWh/m² | 342 | 334 | 8 |
| Energy consumption intensity (electricity and town gas) | kWh/m² | 1046 | 8 | |
| Total energy consumption (electricity and town gas) | kWh | 3690771 | 8 | |
| Town gas consumption (Restaurants) | unit | 195545 | 8 | |
| Town gas consumption intensity (Restaurants) | unit/m² | 64 | 62 | 8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Water consumption by the Group's restaurant operation | m³ | 55837 | 9 | |
| Water consumption intensity by the Group's restaurant operation | m³/m² | 19 | 18 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total number of employees | employees | 150 | 157 | 10 |
| Workforce by Age Group: 18-25 | % | 2 | 11 | |
| Workforce by Age Group: 26-35 | % | 5 | 11 | |
| Workforce by Age Group: 36-45 | % | 16 | 11 | |
| Workforce by Age Group: 46-55 | % | 34 | 11 | |
| Workforce by Age Group: 56 or above | % | 43 | 11 | |
| Workforce by Gender: Female | % | 55 | 11 | |
| Workforce by Gender: Male | % | 45 | 11 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Annual Turnover Rate (Group-wide) | % | 17 | 12 |
| Annual Turnover Rate by Age Group: 18-25 | % | 67 | 12 |
| Annual Turnover Rate by Age Group: 36-45 | % | 24 | 12 |
| Annual Turnover Rate by Age Group: 46-55 | % | 30 | 12 |
| Annual Turnover Rate by Age Group: 56 or above | % | 4 | 12 |
| Annual Turnover Rate by Gender: Female | % | 9 | 12 |
| Annual Turnover Rate by Gender: Male | % | 27 | 12 |
| Number of employees left during the year | 27 | 12 |
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 | 2017/18 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 499.23 |
| GHG Emissions from Towngas | tCO2e | 499.23 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 552.59 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tCO2e | 5.76 |
| Stationary Combustion Emissions | tCO2e | 499.23 |
| Total GHG Emissions | tCO2e | 1203.68 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m² | 0.34 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 151.86 |
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) | kWh/m² | 316 | 1046 |
| Grid Electricity Consumption | kWh | 1114216 | 1083504 |
| Grid Purchased Electricity Intensity (By Area) | kWh/m² | 316 | 307 |
| Purchased Electricity | kWh | 1114216 | 1083504 |
| Purchased Electricity Intensity (By Area) | kWh/m² | 316 | 307 |
| Total Electricity Consumption Intensity (By Area) | kWh/m² | 316 | 307 |
| Total Energy Consumption | kWh | 3690771 | |
| Total Indirect Energy Consumption | kWh | 1114216 | 1083504 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m³ | 55837 | |
| Water Consumption Intensity (By Revenue) | m³/m² | 19 | 18 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Total Employees | employees | 150 | 157 |
| Percentage of Employees Aged 30-50 | percent | 55 | |
| Percentage of Employees Aged Above 50 | percent | 43 | |
| Percentage of Employees Aged Below 30 | percent | 7 | |
| Percentage of Female Employees | percent | 55 | |
| Percentage of Full-time Employees | percent | ||
| Percentage of General Employees | percent | ||
| Percentage of Male Employees | percent | 45 | |
| Percentage of Middle Management Employees | percent | ||
| Percentage of Part-time Employees | percent | ||
| Percentage of Senior Management Employees | percent |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 18 |
| Turnover Rate of Employees Aged Above 50 | % | 4 |
| Turnover Rate of Employees Aged Below 30 | % | 67 |
| Turnover Rate of Female Employees | % | 9 |
| Turnover Rate of Male Employees | % | 27 |
| Turnover Rate of Total Employees | % | 17 |