Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Percentage of full time employees | % | 99.5 | 12 |
| Total number of employees | employees | 588 | 12 |
| Workforce by age group - 18–25 | % | 10 | 12 |
| Workforce by age group - 26–35 | % | 39 | 12 |
| Workforce by age group - 36–45 | % | 34 | 12 |
| Workforce by age group - 46–55 | % | 16 | 12 |
| Workforce by age group - 56 or above | % | 1 | 12 |
| Workforce by employment type - Frontline Staff and Other Employees | % | 85 | 12 |
| Workforce by employment type - Middle Management | % | 13 | 12 |
| Workforce by employment type - Senior Management | % | 2 | 12 |
| Workforce by gender - Female | % | 52 | 12 |
| Workforce by gender - Male | % | 48 | 12 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Annual turnover rate for age group 18–25 | % | 53 | 14 |
| Annual turnover rate for age group 26–35 | % | 56 | 14 |
| Annual turnover rate for age group 35–45 | % | 32 | 14 |
| Annual turnover rate for age group 45–55 | % | 31 | 14 |
| Annual turnover rate for age group 55 or above | % | 63 | 14 |
| Number of employees left the Group | 257 | 14 | |
| Overall annual employee turnover rate | % | 44 | 14 |
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 |
|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e |
| GHG Emissions from Purchased Electricity | tonnes CO2e |
| HFC Emissions | tonnes CO2e |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e |
| Scope 3 GHG Emissions (Business Travel) | tonnes CO2e |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tonnes CO2e |
| Stationary Combustion Emissions | tonnes CO2e |
| Total GHG Emissions | tonnes CO2e |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes CO2e |
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 |
|---|---|
| Diesel Fuel Consumption | kWh |
| Energy Consumption Intensity (By Area) | kWh/m² |
| Purchased Electricity | kWh |
| Total Direct Energy Consumption | kWh |
| Total Energy Consumption | kWh |
| Total Indirect Energy Consumption | kWh |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Water Consumption | m3 |
| Water Consumption Intensity (By Revenue) | m3/m2 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit |
|---|---|
| Packaging Materials Consumed | tonnes |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Female Employees | employees | 306 |
| Number of Male Employees | employees | 282 |
| Number of Total Employees | employees | 588 |
| Percentage of Employees Aged 30-50 | % | 73 |
| Percentage of Employees Aged Above 50 | % | 1 |
| Percentage of Employees Aged Below 30 | % | 49 |
| Percentage of Female Employees | % | 52 |
| Percentage of Full-time Employees | % | 99.5 |
| Percentage of General Employees | % | 85 |
| Percentage of Male Employees | % | 48 |
| Percentage of Middle Management Employees | % | 13 |
| Percentage of Senior Management Employees | % | 2 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 56 |
| Turnover Rate of Employees Aged Above 50 | % | 63 |
| Turnover Rate of Employees Aged Below 30 | % | 53 |
| Turnover Rate of Total Employees | % | 44 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Trained Female Employees | % |
| Percentage of Trained Male Employees | % |
| Percentage of Trained Middle Management | % |
| Percentage of Trained Senior Management | % |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours (Female) | hour |
| Average Training Hours (Male) | hour |
| Average Training Hours (Middle Management) | hour |
| Average Training Hours (Senior Management) | hour |