Sustainability 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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Direct GHG emissions (scope 1) | tonnes CO₂e | 13170 | 19304 | 48 |
| Indirect GHG emissions (scope 2) | tonnes CO₂e | 14955 | 5217 | 48 |
| Total GHG emissions intensity | tonnes CO₂e/tonnes of product produced | 0.56 | 0.44 | 48 |
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 |
|---|---|---|---|---|
| Hazardous waste generated | tonnes | 5 | 6 | 48 |
| Rest milk waste generated | tonnes | 7907 | 9517 | 48 |
| Rest powder waste generated | tonnes | 246 | 866 | 48 |
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 |
|---|---|---|---|---|
| General waste generated | tonnes | 679 | 3506 | 48 |
| General waste recycled | tonnes | 571 | 2762 | 48 |
| Plastic used in packaging | tonnes | 816 | 1819 | 49 |
| Rest milk recycled | tonnes | 7907 | 9517 | 48 |
| Rest powder recycled | tonnes | 246 | 866 | 48 |
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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Electricity purchased | kWh | 21981709 | 27284394 | 48 |
| Natural gas consumption | m³ | 7491289 | 11297029 | 48 |
| Total energy consumption | Gigajoules (GJ) | 322612 | 456045 | 48 |
| Total energy consumption intensity | GJ/tonnes of product produced | 6.53 | 7.85 | 48 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Groundwater | m³ | 189950 | 306732 | 49 |
| Municipal water supply | m³ | 442455 | 475033 | 49 |
| Total water consumption | m³ | 632405 | 781765 | 49 |
| Total water consumption intensity | m³/tonnes of product produced | 12.81 | 13.45 | 49 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Glass used in packaging | tonnes | 46 | 87 | 49 |
| Paper and Wood used in packaging | tonnes | 2875 | 3772 | 49 |
| Tin Metal used in packaging | tonnes | 6735 | 9563 | 49 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Female workforce | no. of people | 1354 | 1882 | 50 |
| Male workforce | no. of people | 1706 | 1935 | 50 |
| Permanent (full time) workforce | no. of people | 2828 | 3509 | 50 |
| Permanent (part time) workforce | no. of people | 69 | 125 | 50 |
| Temporary workforce | no. of people | 163 | 183 | 50 |
| Total workforce | no. of people | 3060 | 3817 | 50 |
| Workforce aged 30 or under | no. of people | 1446 | 1770 | 50 |
| Workforce aged 31–40 | no. of people | 1161 | 1506 | 50 |
| Workforce aged 41–50 | no. of people | 302 | 358 | 50 |
| Workforce aged above 50 | no. of people | 151 | 183 | 50 |
| Workforce in Australia | no. of people | 161 | 160 | 50 |
| Workforce in PRC | no. of people | 2373 | 2984 | 50 |
| Workforce in The Netherlands | no. of people | 526 | 673 | 50 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate | % | 35.82 | 35.29 | 51 |
| Employee turnover rate by age group - 30 or under | % | N/A | 36.78 | 51 |
| Employee turnover rate by age group - 31–40 | % | N/A | 40.41 | 51 |
| Employee turnover rate by age group - 41–50 | % | N/A | 19.31 | 51 |
| Employee turnover rate by age group - Above 50 | % | N/A | 11.83 | 51 |
| Employee turnover rate by gender - Female | % | 33.27 | 34.27 | 51 |
| Employee turnover rate by gender - Male | % | 38.22 | 36.27 | 51 |
| Employee turnover rate by geographic region - Australia | % | 26.67 | 47.88 | 51 |
| Employee turnover rate by geographic region - The Netherlands | % | 10.84 | 10.08 | 51 |
| Employee turnover rate by geographic region - The PRC | % | 38.07 | 40.25 | 51 |
Lost days due to work injury.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Lost day rate | Lost day per 200000 work hours | 5 | 3.58 | 51 |
| Lost day rate (per 200000 work hours) | 5 | 3.58 | 5 | |
| Lost days | Days | 144 | 129 | 51 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained | % | 66.8 | 55 | 52 |
| Percentage of employees trained by employee category: Middle management | % | N/A | 60 | 52 |
| Percentage of employees trained by employee category: Operational staff | % | N/A | 50 | 52 |
| Percentage of employees trained by employee category: Other office staff | % | N/A | 58 | 52 |
| Percentage of employees trained by employee category: Top management | % | N/A | 95 | 52 |
| Percentage of employees trained by gender: Female | % | N/A | 54 | 52 |
| Percentage of employees trained by gender: Male | % | N/A | 55 | 52 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee by employee category: Middle management | hours | 116.5 | 111 | 52 |
| Average training hours per employee by employee category: Operational staff | hours | 5.5 | 12 | 52 |
| Average training hours per employee by employee category: Other office staff | hours | 57.5 | 29 | 52 |
| Average training hours per employee by employee category: Top management | hours | 102.5 | 50 | 52 |
| Average training hours per employee by gender: Female | hours | 51.5 | 51 | 52 |
| Average training hours per employee by gender: Male | hours | 46.5 | 54 | 52 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of suppliers for infant formula business by geographic location - Australia | number | 13 | 6 | 53 |
| Number of suppliers for infant formula business by geographic location - Other regions | number | 30 | 31 | 53 |
| Number of suppliers for infant formula business by geographic location - The Netherlands | number | 56 | 53 | 53 |
| Number of suppliers for infant formula business by geographic location - The PRC | number | 46 | 28 | 53 |
| Number of suppliers for nutritional business by geographic location - Australia | number | 124 | 59 | 53 |
| Number of suppliers for nutritional business by geographic location - Other regions | number | 2 | 1 | 53 |
| Number of suppliers for nutritional business by geographic location - The PRC | number | 16 | 4 | 53 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total amount of cash donations | RMB | 2047000 | 2174000 | 53 |
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 | 2018 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO₂e | 13170 | 19304 |
| Indirect Energy Emissions (Scope 2) | tonnes CO₂e | 14955 | 5217 |
| Total GHG Emissions | tonnes CO₂e | 28125 | 24521 |
| Total GHG Emissions Intensity (By Product Volume) | tonnes CO₂e/tonnes of product produced | 0.56 | 0.44 |
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 | tonnes | 5 | 6 |
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 Recycled | tonnes | 571 | 2762 |
| Plastic Waste | tonnes | 816 | 1819 |
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 | 2017 | 2018 |
|---|---|---|---|
| Energy Consumption Intensity (By Unit Product) | GJ/tonnes of product produced | 6.53 | 7.85 |
| Natural Gas Consumption | m³ | 7491289 | 11297029 |
| Purchased Electricity | kWh | 21981709 | 27284394 |
| Total Energy Consumption | GJ | 322612 | 456045 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Groundwater Withdrawal | m³ | 189950 | 306732 |
| Municipal Water Consumption | m³ | 442455 | 475033 |
| Water Consumption | m³ | 632405 | 781765 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Packaging Material Consumption (Glass) | tonnes | 46 | 87 |
| Packaging Material Consumption (Metal) | tonnes | 6735 | 9563 |
| Packaging Material Consumption (Paper) | tonnes | 2875 | 3772 |
| Packaging Materials Consumed | tonnes | 9656 | 13422 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Employees Aged 30-50 | no. of people | 1463 | 1864 |
| Number of Employees Aged Above 50 | no. of people | 151 | 183 |
| Number of Employees Aged Below 30 | no. of people | 1446 | 1770 |
| Number of Employees in Australia | no. of people | 161 | 160 |
| Number of Employees in Europe | no. of people | 526 | 673 |
| Number of Employees in Mainland China | no. of people | 2373 | 2984 |
| Number of Female Employees | no. of people | 1354 | 1882 |
| Number of Full-time Employees | no. of people | 2828 | 3509 |
| Number of Male Employees | no. of people | 1706 | 1935 |
| Number of Part-time Employees | no. of people | 69 | 125 |
| Number of Temporary Workers | no. of people | 163 | 183 |
| Number of Total Employees | no. of people | 3060 | 3817 |
| Percentage of Employees Aged 30-50 | % | 47.84 | 48.85 |
| Percentage of Employees Aged Above 50 | % | 4.94 | 4.8 |
| Percentage of Employees Aged Below 30 | % | 47.29 | 46.37 |
| Percentage of Female Employees | % | 44.24 | 49.28 |
| Percentage of Full-time Employees | % | 92.42 | 91.95 |
| Percentage of Male Employees | % | 55.76 | 50.72 |
| Percentage of Part-time Employees | % | 2.25 | 3.28 |
| Percentage of Temporary Workers | % | 5.33 | 4.8 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 40.41 | |
| Turnover Rate of Employees Aged Above 50 | % | 11.83 | |
| Turnover Rate of Employees Aged Below 30 | % | 36.78 | |
| Turnover Rate of Employees in Australia | % | 26.67 | 47.88 |
| Turnover Rate of Employees in Europe | % | 10.84 | 10.08 |
| Turnover Rate of Employees in Mainland China | % | 38.07 | 40.25 |
| Turnover Rate of Female Employees | % | 33.27 | 34.27 |
| Turnover Rate of Male Employees | % | 38.22 | 36.27 |
| Turnover Rate of Total Employees | % | 35.82 | 35.29 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 144 | 129 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Percentage of Employees Trained | % | 66.8 | 55 |
| Percentage of Trained Administrative Employees | % | 58 | |
| Percentage of Trained Female Employees | % | 54 | |
| Percentage of Trained Male Employees | % | 55 | |
| Percentage of Trained Middle Management | % | 60 | |
| Percentage of Trained Operational Employees | % | 50 | |
| Percentage of Trained Senior Management | % | 95 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 51.5 | 51 |
| Average Training Hours (General Employees) | hours | 57.5 | 29 |
| Average Training Hours (Male) | hours | 46.5 | 54 |
| Average Training Hours (Middle Management) | hours | 116.5 | 111 |
| Average Training Hours (Operational Employees) | hours | 5.5 | 12 |
| Average Training Hours (Senior Management) | hours | 102.5 | 50 |
| Average Training Hours per Employee | hours | 50 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Suppliers in Australia | number | 137 | 65 |
| Number of Suppliers in Europe | number | 56 | 53 |
| Number of Suppliers in Mainland China | number | 62 | 32 |
| Number of Total Suppliers | number | 287 | 182 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Cash Donations | RMB | 2047000 | 2174000 |