Environmental, Social and Governance Report 2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2016/2017 | 2017/2018 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas emissions Scope 3 | Tonnes | 18.33 | 26.21 | 15 |
| NOx emissions | Grams | 407.94 | 506.09 | 15 |
| PM emissions | Grams | 30.04 | 25.88 | 15 |
| SOx emissions | Grams | 51.35 | 37.26 | 15 |
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 | 2015/16 | 2016/17 | 2016/2017 | 2017/18 | 2017/2018 | Report Pages |
|---|---|---|---|---|---|---|---|
| GHG emissions intensity (Scope 1 and 2) per Gross Floor Area (GFA) | Tonnes of CO2e per square feet | 0.014 | 0.015 | 15 | |||
| GHG emissions intensity (Scope 1 and 2) per full-time employee (FTE) | Tonnes of CO2e per FTE | 3.11 | 2.66 | 15 | |||
| Greenhouse gas emissions Scope 1 | Tonnes | 9.46 | 4.77 | 15 | |||
| Greenhouse gas emissions Scope 2 | Tonnes | 416.71 | 316.99 | 15 | |||
| Total GHG emissions (Scope 1 and 2) | tonnes CO2e | 549.41 | 426.17 | 321.76 | 8 | ||
| Total greenhouse gas emissions (Scope 1 and 2) | Tonnes of CO2e | 426.17 | 321.76 | 15 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/2018 | Report Pages |
|---|---|---|---|
| Construction waste intensity per FTE | Kg per FTE | 1.81 | 15 |
| Construction waste intensity per GFA | Kg per GFA in square feet | 0.01 | 15 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/2018 | Report Pages |
|---|---|---|---|
| Paper waste (recycled) intensity per FTE | Kg per FTE | 10.99 | 15 |
| Paper waste (recycled) intensity per GFA | Kg per GFA in square feet | 0.062 | 15 |
| Paper waste intensity per FTE | Kg per FTE | 10.91 | 15 |
| Paper waste intensity per GFA | Kg per GFA in square feet | 0.061 | 15 |
| Total construction waste | Tonnes | 0.22 | 15 |
| Total paper waste | Tonnes | 1.32 | 15 |
| Total paper waste (recycled) | Tonnes | 1.33 | 15 |
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 | 2017/2018 | Report Pages |
|---|---|---|---|---|
| Direct Energy (fuel consumed by vehicles) | kWh | 31812 | 16033 | 16 |
| Energy consumption intensity (per GFA in square feet) | kWh per GFA in square feet | 18.3 | 19.42 | 16 |
| Indirect Energy (Electricity purchased for consumption) | kWh | 539364 | 401251 | 16 |
| Total energy consumption | kWh | 571176 | 417284 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016/2017 | 2017/2018 | Report Pages |
|---|---|---|---|---|
| Water consumption in total | m³ | 11.67 | N/A | 16 |
| Water consumption intensity (per FTE) | m³ per FTE | 0.85 | N/A | 16 |
| Water consumption intensity (per GFA in square feet) | m³ per GFA in square feet | 0.37 | N/A | 16 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016/2017 | 2017/2018 | Report Pages |
|---|---|---|---|---|
| Packaging materials used for finished products in intensity | Grams per piece | 432 | 432 | 16 |
| Packaging materials used for finished products in total | Tonnes | 3.72 | 3.71 | 16 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016/2017 | 2017/2018 | Report Pages |
|---|---|---|---|---|
| Total workforce - Full-time | No. of people | 137 | 121 | 16 |
| Total workforce - Full-time - Female | No. of people | 72 | 65 | 16 |
| Total workforce - Full-time - Male | No. of people | 65 | 56 | 16 |
| Total workforce - General Employees | No. of people | 117 | 103 | 16 |
| Total workforce - General Employees - Female | No. of people | 62 | 56 | 16 |
| Total workforce - General Employees - Male | No. of people | 55 | 47 | 16 |
| Total workforce - Manager Level | No. of people | 20 | 18 | 16 |
| Total workforce - Manager Level - Female | No. of people | 10 | 9 | 16 |
| Total workforce - Manager Level - Male | No. of people | 10 | 9 | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016/2017 | 2017/2018 | Report Pages |
|---|---|---|---|---|
| Employee monthly turnover rate - Female | % | 1.51% | 1.96% | 16 |
| Employee monthly turnover rate - Male | % | 0.57% | 1.52% | 16 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2016/2017 | 2017/2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Grams | 30.04 | 25.88 |
| NOₓ Emissions | Grams | 407.94 | 506.09 |
| SOₓ Emissions | Grams | 51.35 | 37.26 |
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 | 2015/16 | 2016/17 | 2016/2017 | 2017/18 | 2017/2018 |
|---|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 9.46 | 4.77 | |||
| Indirect Energy Emissions (Scope 2) | tonnes | 416.71 | 316.99 | |||
| Total GHG Emissions | tonnes CO2e | 549.41 | 426.17 | 426.17 | 321.76 | 321.76 |
| Total GHG Emissions Intensity (By Area) | tonnes CO2e per square feet | 0.014 | 0.015 | |||
| Total GHG Emissions Intensity (By FTE) | tonnes CO2e per FTE | 3.11 | 2.66 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/2018 |
|---|---|---|
| Total Hazardous Waste Intensity (By Area) | Kg per GFA in square feet | 0.01 |
| Total Hazardous Waste Intensity (By FTE) | Kg per FTE | 1.81 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/2018 |
|---|---|---|
| Non-Hazardous Waste (Construction Waste) | Tonnes | 0.22 |
| Non-Hazardous Waste Recycled | Tonnes | 1.33 |
| Paper Waste | Tonnes | 1.32 |
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 | 2017/2018 |
|---|---|---|---|
| Energy Consumption Intensity (By Area) | kWh per GFA in square feet | 18.3 | 19.42 |
| Total Direct Energy Consumption | kWh | 31812 | 16033 |
| Total Energy Consumption | kWh | 571176 | 417284 |
| Total Indirect Energy Consumption | kWh | 539364 | 401251 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016/2017 |
|---|---|---|
| Water Consumption | m³ | 11.67 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2016/2017 | 2017/2018 |
|---|---|---|---|
| Packaging Material Intensity (By Unit Product) | Grams per piece | 432 | 432 |
| Packaging Materials Consumed | Tonnes | 3.72 | 3.71 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016/2017 | 2017/2018 |
|---|---|---|---|
| Number of Female Employees | No. of people | 72 | 65 |
| Number of Full-time Employees | No. of people | 137 | 121 |
| Number of General Employees | No. of people | 117 | 103 |
| Number of General Employees (Female) | No. of people | 62 | 56 |
| Number of General Employees(Male) | No. of people | 55 | 47 |
| Number of Male Employees | No. of people | 65 | 56 |
| Number of Total Employees | No. of people | 137 | 121 |
| Percentage of Female Employees | % | 52.55 | 53.72 |
| Percentage of Full-time Employees | % | 100 | 100 |
| Percentage of Male Employees | % | 47.45 | 46.28 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016/2017 | 2017/2018 |
|---|---|---|---|
| Turnover Rate of Female Employees | % | 1.51 | 1.96 |
| Turnover Rate of Male Employees | % | 0.57 | 1.52 |