Environmental, Social and Governance Report
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 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | FY2017/18 | FY2018/19 | Report Pages |
|---|---|---|---|---|---|---|---|---|---|
| Greenhouse gas emissions intensity | Tonnes of CO2e / FTE | 6.74 | 7.67 | 17 | |||||
| Scope 1 GHG emissions | tCO2e | 167 | 130.6 | 124.6 | 120.5 | 136 | 12 | ||
| Scope 1 emissions | Tonnes of CO2e | 120.47 | 135.99 | 17 | |||||
| Scope 2 GHG emissions | tCO2e | 859.1 | 699.1 | 510.2 | 633.9 | 746.5 | 12 | ||
| Scope 2 emissions | Tonnes of CO2e | 633.86 | 746.5 | 17 | |||||
| Total (Scope 1 and 2 emissions) | Tonnes of CO2e | 754.33 | 882.49 | 17 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017/18 | FY2018/19 | Report Pages |
|---|---|---|---|---|
| Fluorescent tubes - intensity | Unit / FTE | 0.58 | 17 | |
| Fluorescent tubes - total | Unit | 67 | 17 | |
| Mix of hydrochloric acid and nitric acid - intensity | L / FTE | 2.68 | 2.61 | 17 |
| Mix of hydrochloric acid and nitric acid - total | L | 300 | 300 | 17 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017/18 | FY2018/19 | Report Pages |
|---|---|---|---|---|
| Electrical appliances - intensity | Unit / FTE | 0.3 | 17 | |
| Electrical appliances - total | Unit | 34 | 17 | |
| Empty toner cartridges - intensity | Unit / FTE | 0.13 | 17 | |
| Empty toner cartridges - total | Unit | 15 | 17 | |
| General waste - intensity | Tonnes / FTE | 0.94 | 1 | 17 |
| General waste - total | Tonnes | 105 | 115 | 17 |
| Light bulbs - intensity | Unit / FTE | 0.57 | 17 | |
| Light bulbs - total | Unit | 66 | 17 | |
| Recycled aluminium can - intensity | Kg / FTE | 0.08 | 0.34 | 17 |
| Recycled aluminium can - total | Kg | 9 | 39 | 17 |
| Recycled paper waste - intensity | Tonnes / FTE | 0.04 | 0.02 | 17 |
| Recycled paper waste - total | Tonnes | 4.8 | 1.75 | 17 |
| Recycled plastic bottles - intensity | Kg / FTE | 0.32 | 0.34 | 17 |
| Recycled plastic bottles - total | Kg | 35.5 | 39.65 | 17 |
| Recycled scrap iron - intensity | Tonnes / FTE | 0.04 | 17 | |
| Recycled scrap iron - total | Tonnes | 4.19 | 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 | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Direct energy consumption (Fuel consumed) - intensity | '000 kWh / FTE | 4 | 4.41 | 18 |
| Direct energy consumption (Fuel consumed) - total | '000 kWh | 448 | 507.3 | 18 |
| Indirect energy consumption (Purchased electricity) - intensity | '000 kWh / FTE | 11.1 | 12.73 | 18 |
| Indirect energy consumption (Purchased electricity) - total | '000 kWh | 1242.82 | 1463.68 | 18 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | FY2017/18 | FY2018/19 | Report Pages |
|---|---|---|---|---|
| Hydrofluoric acid - intensity | L / FTE | 0.71 | 0.52 | 17 |
| Hydrofluoric acid - total | L | 80 | 60 | 17 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Total workforce - 30 to 50 | No. of people | 68 | 18 |
| Total workforce - Female | No. of people | 54 | 18 |
| Total workforce - Full-time | No. of people | 115 | 18 |
| Total workforce - Male | No. of people | 62 | 18 |
| Total workforce - Over 50 | No. of people | 41 | 18 |
| Total workforce - Part-time | No. of people | 1 | 18 |
| Total workforce - Under 30 | No. of people | 7 | 18 |
Lost days due to work injury.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Lost days due to work injury | No. of days | 3.5 | 18 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Percentage of employees trained - Female | % | 90.7% | 18 |
| Percentage of employees trained - General Staff | % | 90.1% | 18 |
| Percentage of employees trained - Male | % | 95.2% | 18 |
| Percentage of employees trained - Middle Management | % | 100% | 18 |
| Percentage of employees trained - Senior Management | % | 84.6% | 18 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Average training hours per employee - Female | Hours | 8.87 | 18 |
| Average training hours per employee - General Staff | Hours | 12.38 | 18 |
| Average training hours per employee - Male | Hours | 12.3 | 18 |
| Average training hours per employee - Middle Management | Hours | 9.14 | 18 |
| Average training hours per employee - Senior Management | Hours | 5.37 | 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 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | FY2017/18 | FY2018/19 |
|---|---|---|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | Tonnes of CO2e | 167 | 130.6 | 124.6 | 120.5 | 136 | 120.47 | 135.99 |
| Indirect Energy Emissions (Scope 2) | Tonnes of CO2e | 859.1 | 699.1 | 510.2 | 633.9 | 746.5 | 633.86 | 746.5 |
| Total GHG Emissions | Tonnes of CO2e | 1026.1 | 829.7 | 634.8 | 754.4 | 882.5 | 754.33 | 882.49 |
| Total GHG Emissions Intensity (By FTE) | Tonnes of CO2e / FTE | 6.74 | 7.67 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2017/18 | FY2018/19 |
|---|---|---|---|
| Total Hazardous Waste | L | 300 | 300 |
| Total Hazardous Waste Intensity (By FTE) | L / FTE | 2.68 | 2.61 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2017/18 | FY2018/19 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | Tonnes | 105 | 115 |
| Non-Hazardous Waste Recycled | Tonnes | 4.8445 | 5.02559 |
| Paper Waste | Tonnes | 4.8 | 1.75 |
| Total Non-Hazardous Waste Intensity (By FTE) | Tonnes / FTE | 0.94 | 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 | 2017/18 | 2018/19 |
|---|---|---|---|
| Direct Energy Intensity (By FTE) | '000 kWh / FTE | 4 | 4.41 |
| Energy Consumption Intensity (By FTE) | '000 kWh / FTE | 15.1 | 17.14 |
| Indirect Energy Intensity (By FTE) | '000 kWh / FTE | 11.1 | 12.73 |
| Total Direct Energy Consumption | '000 kWh | 448 | 507.3 |
| Total Energy Consumption | '000 kWh | 1690.82 | 1970.98 |
| Total Indirect Energy Consumption | '000 kWh | 1242.82 | 1463.68 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | FY2017/18 | FY2018/19 |
|---|---|---|---|
| Packaging Material Intensity (By FTE) | L / FTE | 0.71 | 0.52 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Number of Employees Aged 30-50 | No. of people | 68 |
| Number of Employees Aged Above 50 | No. of people | 41 |
| Number of Employees Aged Below 30 | No. of people | 7 |
| Number of Female Employees | No. of people | 54 |
| Number of Full-time Employees | No. of people | 115 |
| Number of Male Employees | No. of people | 62 |
| Number of Part-time Employees | No. of people | 1 |
| Number of Total Employees | No. of people | 116 |
| Percentage of Employees Aged 30-50 | % | 58.62 |
| Percentage of Employees Aged Above 50 | % | 35.34 |
| Percentage of Employees Aged Below 30 | % | 6.03 |
| Percentage of Female Employees | % | 46.55 |
| Percentage of Full-time Employees | % | 99.14 |
| Percentage of Male Employees | % | 53.45 |
| Percentage of Part-time Employees | % | 0.86 |
Lost days due to work injury.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Lost Days Due to Work-related Injuries | No. of days | 3.5 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Percentage of Trained Female Employees | % | 90.7 |
| Percentage of Trained General Employees | % | 90.1 |
| Percentage of Trained Male Employees | % | 95.2 |
| Percentage of Trained Middle Management | % | 100 |
| Percentage of Trained Senior Management | % | 84.6 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Average Training Hours (Female) | Hours | 8.87 |
| Average Training Hours (General Staff) | Hours | 12.38 |
| Average Training Hours (Male) | Hours | 12.3 |
| Average Training Hours (Middle Management) | Hours | 9.14 |
| Average Training Hours (Senior Management) | Hours | 5.37 |