ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2017/18
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 | FY2017–2018 | Report Pages |
|---|---|---|---|
| Direct Emission (Scope 1) - Air emissions & GHG emissions | tonnes CO2e | 18.6 | 13 |
| Direct Emission (Scope 1) Intensity per employee | tonnes CO2e | 0.02 | 13 |
| Indirect Emission (Scope 2) - Air emissions & GHG emissions | tonnes CO2e | 2246.9 | 13 |
| Indirect Emission (Scope 2) Intensity per employee | tonnes CO2e | 2.2 | 13 |
| Total Emission (Scope 1 & 2) - Air emissions & GHG emissions | tonnes CO2e | 2288.2 | 13 |
| Total Emission (Scope 1 & 2) Intensity per employee | tonnes CO2e | 2.23 | 13 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017–2018 | Report Pages |
|---|---|---|---|
| Solid Waste Intensity per employee | kg | 26.7 | 13 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017–2018 | Report Pages |
|---|---|---|---|
| Solid Waste - Non-hazardous waste | kg | 27006.8 | 13 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2017–2018 | Report Pages |
|---|---|---|---|
| Wastewater Intensity per employee | m3 | 26.6 | 13 |
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 | FY2017-2018 | Report Pages |
|---|---|---|---|
| Electricity consumption | kWh | 3372034 | 16 |
| Electricity consumption intensity per employee | kWh/employee | 3318.9 | 16 |
| Total electricity consumption of the Group | kWh | 3372034 | 14 |
| Town gas consumption for boiling water | m³ | 16134 | 14 |
| Towngas consumption | m³ | 16134 | 16 |
| Towngas consumption intensity per employee | m³/employee | 15.9 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017-2018 | FY2017–2018 | Report Pages |
|---|---|---|---|---|
| Wastewater | m3 | 26993.3 | 13 | |
| Wastewater produced by the Group | m³ | 26993.3 | 12 | |
| Water consumption | m³ | 26993.3 | 16 | |
| Water consumption intensity per employee | m³/employee | 26.6 | 16 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | FY2017-2018 | Report Pages |
|---|---|---|---|
| Packaging material consumption | kg | 27006.8 | 16 |
| Packaging material consumption intensity per employee | kg/employee | 26.6 | 16 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | FY2017-2018 | Report Pages |
|---|---|---|---|
| Number of female employees aged 31-40 | employees | 142 | 22 |
| Number of female employees aged 41-50 | employees | 136 | 22 |
| Number of female employees aged 50 & above | employees | 78 | 22 |
| Number of female employees aged below 30 | employees | 154 | 22 |
| Number of male employees aged 31-40 | employees | 9 | 22 |
| Number of male employees aged 41-50 | employees | 9 | 22 |
| Number of male employees aged 50 & above | employees | 9 | 22 |
| Number of male employees aged below 30 | employees | 11 | 22 |
| Total number of employees | employees | 549 | 22 |
| Total number of employees aged 31-40 | employees | 151 | 22 |
| Total number of employees aged 41-50 | employees | 145 | 22 |
| Total number of employees aged 50 & above | employees | 88 | 22 |
| Total number of employees aged below 30 | employees | 165 | 22 |
| Total number of female employees | employees | 510 | 22 |
| Total number of male employees | employees | 38 | 22 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | FY2017-2018 | Report Pages |
|---|---|---|---|
| Employee turnover rate for females aged 31-40 | % | 14 | 22 |
| Employee turnover rate for females aged 41-50 | % | 13.4 | 22 |
| Employee turnover rate for females aged 50 & above | % | 7.8 | 22 |
| Employee turnover rate for females aged below 30 | % | 15.2 | 22 |
| Employee turnover rate for males aged 31-40 | % | 0.9 | 22 |
| Employee turnover rate for males aged 41-50 | % | 0.9 | 22 |
| Employee turnover rate for males aged 50 & above | % | 0.9 | 22 |
| Employee turnover rate for males aged below 30 | % | 1.1 | 22 |
| Total employee turnover rate | % | 54 | 22 |
| Total employee turnover rate aged 31-40 | % | 14.9 | 22 |
| Total employee turnover rate aged 41-50 | % | 14.3 | 22 |
| Total employee turnover rate aged 50 & above | % | 8.7 | 22 |
| Total employee turnover rate aged below 30 | % | 16.2 | 22 |
| Total employee turnover rate for females | % | 50.3 | 22 |
| Total employee turnover rate for males | % | 3.7 | 22 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017-2018 | Report Pages |
|---|---|---|---|
| No. of employees trained - Executive - Female | 7 | 26 | |
| No. of employees trained - General Employees - Female | 1021 | 26 | |
| No. of employees trained - General Employees - Male | 48 | 26 | |
| No. of employees trained - Senior employees, Managers, and Senior Managers - Female | 137 | 26 | |
| No. of employees trained - Total - Female | 1165 | 26 | |
| No. of employees trained - Total - Male | 48 | 26 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017-2018 | Report Pages |
|---|---|---|---|
| Training time (hours) - Executive - Female | hours | 350 | 26 |
| Training time (hours) - General Employees - Female | hours | 23180 | 26 |
| Training time (hours) - General Employees - Male | hours | 122 | 26 |
| Training time (hours) - Senior employees, Managers, and Senior Managers - Female | hours | 3952 | 26 |
| Training time (hours) - Total - Female | hours | 27482 | 26 |
| Training time (hours) - Total - Male | hours | 122 | 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 | FY2017–2018 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 18.6 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 2246.9 |
| Scope 1 GHG Emissions Intensity (By Employee) | tonnes CO2e | 0.02 |
| Scope 2 GHG Emissions Intensity (By Employee) | tonnes CO2e | 2.2 |
| Total GHG Emissions | tonnes CO2e | 2288.2 |
| Total GHG Emissions Intensity (By Employee) | tonnes CO2e | 2.23 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2017–2018 |
|---|---|---|
| Total Hazardous Waste Intensity (By Employee) | kg | 26.7 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2017–2018 |
|---|---|---|
| Non-Hazardous Waste Disposed | kg | 27006.8 |
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 | FY2017-2018 |
|---|---|---|
| Direct Energy Consumption Intensity (By Employee) | m³/employee | 15.9 |
| Grid Electricity Consumption | kWh | 3372034 |
| Purchased Electricity | kWh | 3372034 |
| Purchased Electricity Intensity (By Employee) | kWh/employee | 3318.9 |
| Total Electricity Consumption Intensity (By Employee) | kWh/employee | 3318.9 |
| Total Energy Consumption | kWh | 3372034 |
| Total Indirect Energy Consumption | kWh | 3372034 |
| Total Purchased Energy | kWh | 3372034 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2017-2018 |
|---|---|---|
| Total Wastewater Discharge | m³ | 26993.3 |
| Water Consumption | m³ | 26993.3 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | FY2017-2018 |
|---|---|---|
| Packaging Material Intensity (By Employee) | kg/employee | 26.6 |
| Packaging Materials Consumed | kg | 27006.8 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | FY2017-2018 |
|---|---|---|
| Number of Employees Aged 30-50 | employees | 296 |
| Number of Employees Aged 30-50 (Female) | employees | 278 |
| Number of Employees Aged 30-50 (Male) | employees | 18 |
| Number of Employees Aged Above 50 | employees | 88 |
| Number of Employees Aged Above 50 (Female) | employees | 78 |
| Number of Employees Aged Above 50 (Male) | employees | 9 |
| Number of Employees Aged Below 30 | employees | 165 |
| Number of Employees Aged Below 30 (Female) | employees | 154 |
| Number of Employees Aged Below 30 (Male) | employees | 11 |
| Number of Female Employees | employees | 510 |
| Number of Male Employees | employees | 38 |
| Number of Total Employees | employees | 549 |
| Percentage of Employees Aged 30-50 | % | 53.92 |
| Percentage of Employees Aged Above 50 | % | 16.04 |
| Percentage of Employees Aged Below 30 | % | 30.05 |
| Percentage of Female Employees | % | 92.89 |
| Percentage of Male Employees | % | 6.92 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | FY2017-2018 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 29.2 |
| Turnover Rate of Employees Aged Above 50 | % | 8.7 |
| Turnover Rate of Employees Aged Below 30 | % | 16.2 |
| Turnover Rate of Female Employees | % | 50.3 |
| Turnover Rate of Male Employees | % | 3.7 |
| Turnover Rate of Total Employees | % | 54 |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | days |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017-2018 |
|---|---|---|
| Percentage of Trained Executive Employees | % | 0.57 |
| Percentage of Trained Female Employees | % | 96.04 |
| Percentage of Trained General Employees | % | 86.18 |
| Percentage of Trained Male Employees | % | 3.96 |
| Percentage of Trained Senior Management | % | 11.57 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017-2018 |
|---|---|---|
| Total Training Hours | hours | 27604 |