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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Air Emissions - Nitrogen Oxide | kg | 182.24 | 84319.7 | 18 |
| Air Emissions - Particles | kg | 2007.8 | 2007.3 | 18 |
| Air Emissions - Sulfur Oxide | kg | 1.7 | 1.8 | 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).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Intensity of greenhouse gas (tonne CO2-e/sq.m.) | 3 | 3.8 | 18 | |
| Scope 1: Direct Greenhouse Gas Emissions - Fossil fuel combustion – mobile sources | tonne CO2-e | 10.9 | 18 | |
| Scope 1: Direct Greenhouse Gas Emissions - Fossil fuel combustion – stationary sources | tonne CO2-e | 19341.9 | 23939.8 | 18 |
| Scope 2: Energy Indirect Greenhouse Gas Emissions - Purchased electricity | tonne CO2-e | 3745.3 | 5397.1 | 18 |
| Total amount of greenhouse gas emissions | tonne CO2-e | 23087.2 | 29347.8 | 18 |
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 - Intensity of hazardous waste | tonne/sq.m. | 0.05 | 0.04 | 19 |
| Hazardous Waste - Total amount | tonne | 360 | 330 | 19 |
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 |
|---|---|---|---|---|
| Non-Hazardous Waste - Intensity of non-hazardous waste | tonne/sq.m. | 1 | 1 | 19 |
| Non-Hazardous Waste - Total amount | tonne | 7886 | 7835 | 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).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Energy Consumption - Anthracite | MWh equivalent | 68545 | 70184.8 | 18 |
| Energy Consumption - Diesel | MWh equivalent | 27 | 27.8 | 18 |
| Energy Consumption - Electricity | MWh equivalent | 7105.5 | 8846.3 | 18 |
| Energy Consumption - Gasoline | MWh equivalent | 14.9 | 13.9 | 18 |
| Intensity of energy (MWh-e/sq.m.) | 9.7 | 10.1 | 18 | |
| Total amount of energy consumption | MWh equivalent | 75692.4 | 79072.8 | 18 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Intensity of water consumption (cubic meter/sq.m.) | 25 | 17.3 | 18 | |
| Total volume of water consumption | m³ | 195000 | 135000 | 18 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of employees 31–40 (female) | 18 | 19 | ||
| Number of employees 31–40 (male) | 80 | 19 | ||
| Number of employees 31–40 (total) | 98 | 19 | ||
| Number of employees 41–50 (female) | 28 | 19 | ||
| Number of employees 41–50 (male) | 80 | 19 | ||
| Number of employees 41–50 (total) | 108 | 19 | ||
| Number of employees above 50 (female) | 8 | 19 | ||
| Number of employees above 50 (male) | 56 | 19 | ||
| Number of employees above 50 (total) | 64 | 19 | ||
| Number of employees below 30 (female) | 15 | 19 | ||
| Number of employees below 30 (male) | 48 | 19 | ||
| Number of employees below 30 (total) | 63 | 19 | ||
| Number of employees by gender (female) | 69 | 19 | ||
| Number of employees by gender (male) | 264 | 19 | ||
| Total number of employees | 334 | 333 | 19 | |
| Total number of new employees and percentage to total employees | 55 | 70 | 20 | |
| Total percentage of new employees to total employees | % | 16.5 | 21 | 20 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of employees lost (female) | 9 | 19 | ||
| Number of employees lost (male) | 62 | 19 | ||
| Number of employees lost 31–40 | 17 | 19 | ||
| Number of employees lost 41–50 | 24 | 19 | ||
| Number of employees lost above 50 | 10 | 19 | ||
| Number of employees lost below 30 | 20 | 19 | ||
| Percentage of absence (female) | 0.7% | 20 | ||
| Percentage of absence (male) | 2.2% | 20 | ||
| Percentage of employees lost (female) | 13.5% | 19 | ||
| Percentage of employees lost (male) | 23.2% | 19 | ||
| Percentage of employees lost (total) | 29.6% | 21.3% | 19 | |
| Percentage of employees lost 31–40 | 17.4% | 19 | ||
| Percentage of employees lost 41–50 | 22.0% | 19 | ||
| Percentage of employees lost above 50 | 15.6% | 19 | ||
| Percentage of employees lost below 30 | 31.7% | 19 | ||
| Total number of employees lost | 99 | 71 | 19 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of work-related injuries (female) | 2 | 20 | ||
| Number of work-related injuries (male) | 29 | 20 | ||
| Number of work-related injuries (total) | 16 | 20 | ||
| Work-related injury rate per thousand employees | 48 | 93 | 20 |
Lost days due to work injury.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of days of absence (female) | days | 421 | 20 | |
| Number of days of absence (male) | days | 2252 | 20 | |
| Number of days of absence (total) | days | 699 | 20 | |
| Percentage of working days lost due to work injury (female) | 0.4% | 20 | ||
| Percentage of working days lost due to work injury (male) | 0.6% | 20 | ||
| Working days lost due to work injury (female) | days | 95 | 20 | |
| Working days lost due to work injury (male) | days | 679 | 20 | |
| Working days lost due to work injury (total) | days | 399 | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total number of trained employees | 312 | 333 | 21 | |
| Total number of trained employees and percentage to total employees | 93% | 100% | 21 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee | hours | 8.9 | 54 | 21 |
| Total training hours | hours | 2970 | 17982 | 21 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total number of suppliers execute Relevant Practices | 4 | 4 | 22 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Percentage of suppliers execute Relevant Practices | % | 100% | 75% | 22 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 2007.8 | 2007.3 |
| NOₓ Emissions | kg | 182.24 | 84319.7 |
| SOₓ Emissions | kg | 1.7 | 1.8 |
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) | tonne CO2-e | 19341.9 | 23950.7 |
| GHG Emissions from Purchased Electricity | tonne CO2-e | 3745.3 | 5397.1 |
| Indirect Energy Emissions (Scope 2) | tonne CO2-e | 3745.3 | 5397.1 |
| Mobile Combustion Emissions | tonne CO2-e | 10.9 | |
| Stationary Combustion Emissions | tonne CO2-e | 19341.9 | 23939.8 |
| Total GHG Emissions | tonne CO2-e | 23087.2 | 29347.8 |
| Total GHG Emissions Intensity (By Area) | tonne CO2-e/sq.m. | 3 | 3.8 |
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 | tonne | 360 | 330 |
| Total Hazardous Waste Intensity (By Area) | tonne/sq.m. | 0.05 | 0.04 |
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 Disposed | tonne | 7886 | 7835 |
| Total Non-Hazardous Waste Intensity (By Area) | tonne/sq.m. | 1 | 1 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh equivalent | 27 | 27.8 |
| Energy Consumption Intensity (By Area) | MWh-e/sq.m. | 9.7 | 10.1 |
| Gasoline Consumption | MWh equivalent | 14.9 | 13.9 |
| Purchased Electricity | MWh equivalent | 7105.5 | 8846.3 |
| Total Energy Consumption | MWh equivalent | 75692.4 | 79072.8 |
| Total Indirect Energy Consumption | MWh equivalent | 7105.5 | 8846.3 |
| Total Non-Renewable Fuel Consumption | MWh equivalent | 68545 | 70184.8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m³ | 195000 | 135000 |
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 | 206 | ||
| Number of Employees Aged 30-50 (Female) | 46 | ||
| Number of Employees Aged 30-50 (Male) | 160 | ||
| Number of Employees Aged Above 50 | 64 | ||
| Number of Employees Aged Above 50 (Female) | 8 | ||
| Number of Employees Aged Above 50 (Male) | 56 | ||
| Number of Employees Aged Below 30 | 63 | ||
| Number of Employees Aged Below 30 (Female) | 15 | ||
| Number of Employees Aged Below 30 (Male) | 48 | ||
| Number of Female Employees | 69 | ||
| Number of Male Employees | 264 | ||
| Number of New Employees | 55 | 70 | |
| Number of Total Employees | 334 | 333 | |
| Percentage of New Employees | % | 16.5 | 21 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 19.7 | |
| Turnover Rate of Employees Aged Above 50 | % | 15.6 | |
| Turnover Rate of Employees Aged Below 30 | % | 31.7 | |
| Turnover Rate of Female Employees | % | 13.5 | |
| Turnover Rate of Male Employees | % | 23.2 | |
| Turnover Rate of Total Employees | % | 29.6 | 21.3 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 399 | 774 |
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 | % | 93 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours (Female) | hours | ||
| Average Training Hours (General Staff) | hours | ||
| Average Training Hours (Male) | hours | ||
| Average Training Hours (Middle Management) | hours | ||
| Average Training Hours (Senior Management) | hours | ||
| Average Training Hours per Employee | hours | 8.9 | 54 |
| Total Training Hours | hours | 2970 | 17982 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Total Suppliers | 4 | 4 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Percentage of Suppliers Adopting Green Procurement Standards | % | 100 | 75 |