Environmental, Social and Governance Report 2018/19
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOₓ) emission from town gas | kg | 37.73 | 36.49 | 4 |
| Sulphur oxides (SOₓ) emission from town gas | kg | 0.19 | 0.18 | 4 |
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 | 2019 | Report Pages |
|---|---|---|---|---|
| Direct Emission - Stationary Fuel Combustion (Combustion Source – Town Gas) | tCO2e | 499.23 | 482.77 | 5 |
| Direct Emission - Stationary Fuel Combustion (Combustion Source – Town Gas) Percentage of Total Emission | 41% | 41% | 5 | |
| Greenhouse Gas Emission Intensity | tCO2e/m2 | 0.34 | 0.33 | 5 |
| Indirect Emission - Purchased Electricity | tCO2e | 552.59 | 550.92 | 5 |
| Indirect Emission - Purchased Electricity Percentage of Total Emission | 56% | 56% | 5 | |
| Indirect Emission - Purchased Town gas | tCO2e | 115.76 | 106.65 | 5 |
| Other Indirect Emission - Electricity used for processing fresh water | tCO2e | 22.44 | 23.72 | 5 |
| Other Indirect Emission - Electricity used for processing wastewater | tCO2e | 7.9 | 8.92 | 5 |
| Other Indirect Emission - Electricity used for processing wastewater Percentage of Total Emission | 3% | 3% | 5 | |
| Other Indirect Emission - Paper Waste Disposal | tCO2e | 5.76 | 4.94 | 5 |
| Total Greenhouse Gas Emissions | tCO2e | 1203.68 | 1177.92 | 5 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste - paper consumed | kg | 1199.34 | 1028.19 | 6 |
| Non-hazardous waste - paper consumption carbon emissions | tCO2e | 5.76 | 4.94 | 6 |
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 | 2019 | Report Pages |
|---|---|---|---|---|
| Electricity consumption | kWh | 1083504 | 1080229 | 8 |
| Electricity consumption (management office) | kWh | 27726 | 25532 | 8 |
| Electricity consumption (restaurants) | kWh | 1055778 | 1054697 | 8 |
| Electricity consumption intensity | kWh/m² | 307 | 306 | 8 |
| Electricity consumption intensity (management office) | kWh/m² | 75 | 69 | 8 |
| Electricity consumption intensity (restaurants) | kWh/m² | 334 | 334 | 8 |
| Energy consumption intensity (electricity and town gas) | kWh/m² | 1046 | 1020 | 8 |
| Total energy consumption (electricity and town gas) | kWh | 3690771 | 3601522 | 8 |
| Town gas consumption | kWh, units | 2607267 | 2521293 | 4, 8 |
| Town gas consumption (restaurant operation) | units | 195545 | 189097 | 8 |
| Town gas consumption intensity (restaurant operation) | units/m² | 62 | 60 | 8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Water consumption by Group's restaurant operation | m³ | 55837 | 56276 | 9 |
| Water consumption intensity | m³/m² | 18 | 18 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Total number of employees | employees | 157 | 150 | 11 |
| Workforce by Age Group - 18-25 | % | 1 | 11 | |
| Workforce by Age Group - 26-35 | % | 9 | 11 | |
| Workforce by Age Group - 36-45 | % | 19 | 11 | |
| Workforce by Age Group - 46-55 | % | 28 | 11 | |
| Workforce by Age Group - 56 or above | % | 43 | 11 | |
| Workforce by Employment Category - Frontline Staff & Other Employees | % | 74 | 11 | |
| Workforce by Employment Category - Middle Management | % | 13 | 11 | |
| Workforce by Employment Category - Senior Management | % | 13 | 11 | |
| Workforce by Employment Type - Full-time | % | 73 | 11 | |
| Workforce by Employment Type - Part-time | % | 27 | 11 | |
| Workforce by Gender - Female | % | 49 | 11 | |
| Workforce by Gender - Male | % | 51 | 11 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Annual turnover rate by age group: 18-25 | % | 50 | 13 |
| Annual turnover rate by age group: 36-45 | % | 3 | 13 |
| Annual turnover rate by age group: 46-55 | % | 26 | 13 |
| Annual turnover rate by age group: 56 or above | % | 22 | 13 |
| Annual turnover rate by gender: Female | % | 16 | 13 |
| Annual turnover rate by gender: Male | % | 19 | 13 |
| Annual turnover rate of the Group | % | 18 | 13 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| NOₓ Emissions | kg | 37.73 | 36.49 |
| SOₓ Emissions | kg | 0.19 | 0.18 |
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 | 2019 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 499.23 | 482.77 |
| GHG Emissions from Purchased Electricity | tCO2e | 552.59 | 550.92 |
| GHG Emissions from Towngas | tCO2e | 499.23 | 482.77 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 552.59 | 550.92 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tCO2e | 5.76 | 4.94 |
| Stationary Combustion Emissions | tCO2e | 499.23 | 482.77 |
| Total GHG Emissions | tCO2e | 1203.68 | 1177.92 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m2 | 0.34 | 0.33 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 146.1 | 144.23 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Paper Waste | kg | 1199.34 | 1028.19 |
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 | 2019 |
|---|---|---|---|
| Energy Consumption Intensity (By Area) | kWh/m² | 1046 | 1020 |
| Grid Electricity Consumption | kWh | 1083504 | 1080229 |
| Purchased Electricity | kWh | 1083504 | 1080229 |
| Purchased Electricity Intensity (By Area) | kWh/m² | 307 | 306 |
| Total Direct Energy Consumption | kWh | 2607267 | 2521293 |
| Total Energy Consumption | kWh | 3690771 | 3601522 |
| Total Indirect Energy Consumption | kWh | 1083504 | 1080229 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Water Consumption | m³ | 55837 | 56276 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Number of Total Employees | employees | 157 | 150 |
| Percentage of Employees Aged 30-50 | % | 56 | |
| Percentage of Employees Aged Above 50 | % | 43 | |
| Percentage of Employees Aged Below 30 | % | 10 | |
| Percentage of Female Employees | % | 49 | |
| Percentage of Full-time Employees | % | 73 | |
| Percentage of General Employees | % | 74 | |
| Percentage of Male Employees | % | 51 | |
| Percentage of Middle Management Employees | % | 13 | |
| Percentage of Part-time Employees | % | 27 | |
| Percentage of Senior Management Employees | % | 13 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 14.5 |
| Turnover Rate of Employees Aged Above 50 | % | 24 |
| Turnover Rate of Employees Aged Below 30 | % | 50 |
| Turnover Rate of Female Employees | % | 16 |
| Turnover Rate of Male Employees | % | 19 |
| Turnover Rate of Total Employees | % | 18 |