Environmental, Social and Governance Report 2018
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 | 2018 | Report Pages |
|---|---|---|---|
| Annual carbon footprint of the Group | tonnes CO₂-e | 15571 | 15 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| overall material utilisation rate | % | 81.28 | 17 |
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 | 2018 | Report Pages |
|---|---|---|---|
| Annual energy consumption of the Group | MWh | 16959 | 15 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Annual water consumption of the Group | m³ | 186645 | 15 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Distribution of employees in Manufacturing Department (female) | % | 23.72 | 21 |
| Distribution of employees in Manufacturing Department (male) | % | 2.04 | 21 |
| Distribution of employees in Manufacturing Department (overall) | % | 25.76 | 21 |
| Distribution of employees in Other Departments (female) | % | 6.13 | 21 |
| Distribution of employees in Other Departments (male) | % | 2.68 | 21 |
| Distribution of employees in Other Departments (overall) | % | 8.81 | 21 |
| Distribution of employees in Sales Department (female) | % | 63.89 | 21 |
| Distribution of employees in Sales Department (male) | % | 1.54 | 21 |
| Distribution of employees in Sales Department (overall) | % | 65.43 | 21 |
| Distribution of employees in the Group (female) | % | 93.74 | 21 |
| Distribution of employees in the Group (male) | % | 6.26 | 21 |
| Distribution of employees in the Group (overall) | % | 100 | 21 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Employee turnover rate for female employees | % | 2.78 | 34 |
| Employee turnover rate for male employees | % | 4.18 | 34 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of recordable incidents in Manufacturing Department (Female) | 9 | 23 | |
| Number of recordable incidents in Manufacturing Department (Male) | 1 | 23 | |
| Number of recordable incidents in Other departments (Female) | 2 | 23 | |
| Number of recordable incidents in Other departments (Male) | 1 | 23 | |
| Number of recordable incidents in Sales Department (Female) | 11 | 23 | |
| Recordable incident rate per 200000 employee-hours in Manufacturing Department (Female) | per 200000 employee-hours | 0.4 | 23 |
| Recordable incident rate per 200000 employee-hours in Manufacturing Department (Male) | per 200000 employee-hours | 0.48 | 23 |
| Recordable incident rate per 200000 employee-hours in Other departments (Female) | per 200000 employee-hours | 0.35 | 23 |
| Recordable incident rate per 200000 employee-hours in Other departments (Male) | per 200000 employee-hours | 0.36 | 23 |
| Recordable incident rate per 200000 employee-hours in Sales Department (Female) | per 200000 employee-hours | 0.18 | 23 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of goods recalled due to quality reason and incorrect component labelling | goods | 34515 | 39 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Complaint rate (ratio of pieces of sold products associated to complaints made by customers and total number of products sold for the same period) | 0.00007 | 39 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| KPI B8.2 Resources contributed to the focus area (volunteering hours) | hours | 457 | 41 |
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 | 2018 |
|---|---|---|
| Total GHG Emissions | tonnes CO₂-e | 15571 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Non-Hazardous Waste Recycled | tonnes | 284.62 |
| Recycling Rate of Non-Hazardous Waste | % | 81.28 |
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 | 2018 |
|---|---|---|
| Total Energy Consumption | MWh | 16959 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Water Consumption | m³ | 186645 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Electricity Usage Reduction Compared to Last Year | MWh |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit |
|---|---|
| Packaging Material Consumption (Plastic) | tonnes |
| Packaging Materials Consumed | tonnes |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Percentage of Female Employees | % | 93.74 |
| Percentage of Male Employees | % | 6.26 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Turnover Rate of Female Employees | % | 2.78 |
| Turnover Rate of Male Employees | % | 4.18 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Total Volunteer Service Hours | hours | 457 |