2018 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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Scope 1 GHG Emission - Fuel consumed by the Group’s vehicles - Emission | tonnes of CO2e | 22.26 | 17.11 | 9 |
| Scope 1 GHG Emission - Fuel consumed by the Group’s vehicles - Intensity | emission/employee | 0.09 | 0.07 | 9 |
| Scope 1 GHG Emission - Fuel consumed by the Group’s vehicles - Total Emission | percentage | 11.35 | 8.8 | 9 |
| Scope 2 GHG Emission - Purchased Electricity - Emission | tonnes of CO2e | 173.93 | 177.49 | 9 |
| Scope 2 GHG Emission - Purchased Electricity - Intensity | emission/employee | 0.69 | 0.72 | 9 |
| Scope 2 GHG Emission - Purchased Electricity - Total Emission | percentage | 88.65 | 91.2 | 9 |
| Total GHG Emission - Emission | tonnes of CO2e | 196.19 | 194.6 | 9 |
| Total GHG Emission - Intensity | emission/employee | 0.78 | 0.79 | 9 |
| Total GHG Emission - Total Emission | percentage | 100 | 100 | 9 |
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 |
|---|---|---|---|---|
| Paper waste generated and recycled | kg | 380 | 366 | 9 |
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 consumption intensity (per employee) | 856.95 | 900.41 | 10 | |
| Electricity consumption quantity | kWh | 215095 | 22600 | 10 |
| Fuel consumption intensity (per employee) | 36.8 | 30.71 | 10 | |
| Fuel consumption quantity | L | 9238 | 7525 | 10 |
| New energy vehicles sold | 4383 | 6432 | 9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Water consumption intensity (per employee) | 0.19 | 0.17 | 10 | |
| Water consumption quantity | m³ | 47.12 | 40.69 | 10 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Increase in new energy vehicles sold | percent | 46.75 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee turnover (female) | number of employees | 5 | 8 | 14 |
| Number of employees - Female | 134 | 131 | 13 | |
| Number of employees - General employee | 158 | 154 | 13 | |
| Number of employees - Male | 117 | 114 | 13 | |
| Number of employees - Middle management | 23 | 23 | 13 | |
| Number of employees - Senior management | 16 | 16 | 13 | |
| Number of employees - Supervisor | 54 | 52 | 13 | |
| Number of employees - age 25-34 | 101 | 99 | 13 | |
| Number of employees - age 35-44 | 100 | 96 | 13 | |
| Number of employees - age 45-54 | 24 | 22 | 13 | |
| Number of employees - age 55-64 | 7 | 7 | 13 | |
| Number of employees - below 25 | 19 | 21 | 13 | |
| Percentage of total employees | % | 100 | 100 | 13 |
| Percentage of total employees - Female | % | 53.39 | 53.47 | 13 |
| Percentage of total employees - General employee | % | 62.95 | 62.86 | 13 |
| Percentage of total employees - Male | % | 46.61 | 46.53 | 13 |
| Percentage of total employees - Middle management | % | 9.16 | 9.39 | 13 |
| Percentage of total employees - Senior management | % | 6.38 | 6.53 | 13 |
| Percentage of total employees - Supervisor | % | 21.51 | 21.22 | 13 |
| Percentage of total employees - age 25-34 | % | 40.24 | 40.41 | 13 |
| Percentage of total employees - age 35-44 | % | 39.84 | 39.18 | 13 |
| Percentage of total employees - age 45-54 | % | 9.56 | 8.98 | 13 |
| Percentage of total employees - age 55-64 | % | 2.79 | 2.86 | 13 |
| Percentage of total employees - below 25 | % | 7.57 | 8.57 | 13 |
| Total number of employees | 251 | 245 | 13 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee turnover (25-34 years) | number of employees | 7 | 16 | 14 |
| Employee turnover (25-34 years, percentage of total) | % | 43.75 | 84.21 | 14 |
| Employee turnover (35-44 years) | number of employees | 5 | 2 | 14 |
| Employee turnover (35-44 years, percentage of total) | % | 31.25 | 10.53 | 14 |
| Employee turnover (45-54 years) | number of employees | 2 | 1 | 14 |
| Employee turnover (45-54 years, percentage of total) | % | 1.25 | 5.26 | 14 |
| Employee turnover (55-64 years) | number of employees | 1 | 14 | |
| Employee turnover (55-64 years, percentage of total) | % | 6.25 | 14 | |
| Employee turnover (below 25 years) | number of employees | 1 | 14 | |
| Employee turnover (below 25 years, percentage of total) | % | 6.25 | 14 | |
| Employee turnover (female, percentage of total) | % | 31.25 | 42.11 | 14 |
| Employee turnover (male) | number of employees | 11 | 11 | 14 |
| Employee turnover (male, percentage of total) | % | 68.75 | 57.89 | 14 |
| Total employee turnover | number of employees | 16 | 19 | 14 |
| Total employee turnover (percentage of total) | % | 100 | 100 | 14 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of employees trained (female) | employees | 134 | 131 | 16 |
| Number of employees trained (general employee) | employees | 158 | 154 | 16 |
| Number of employees trained (male) | employees | 117 | 114 | 16 |
| Number of employees trained (middle management) | employees | 23 | 23 | 16 |
| Number of employees trained (senior management) | employees | 16 | 16 | 16 |
| Number of employees trained (supervisor) | employees | 54 | 52 | 16 |
| Number of employees trained (total) | employees | 251 | 245 | 16 |
| Percentage of employees trained (female) | % | 53.39 | 53.47 | 16 |
| Percentage of employees trained (general employee) | % | 62.95 | 62.86 | 16 |
| Percentage of employees trained (male) | % | 46.61 | 46.53 | 16 |
| Percentage of employees trained (middle management) | % | 9.16 | 9.39 | 16 |
| Percentage of employees trained (senior management) | % | 6.38 | 6.53 | 16 |
| Percentage of employees trained (supervisor) | % | 21.51 | 21.22 | 16 |
| Percentage of employees trained (total) | % | 100 | 100 | 16 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total training hours | hours | 7589 | 7765 | 16 |
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 of CO2e | 22.26 | 17.11 |
| GHG Emissions from Purchased Electricity | tonnes of CO2e | 173.93 | 177.49 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2e | 173.93 | 177.49 |
| Mobile Combustion Emissions | tonnes of CO2e | 22.26 | 17.11 |
| Scope 1 GHG Emissions Intensity (By Employee) | emission/employee | 0.09 | 0.07 |
| Scope 2 GHG Emissions Intensity (By Employee) | emission/employee | 0.69 | 0.72 |
| Total GHG Emissions | tonnes of CO2e | 196.19 | 194.6 |
| Total GHG Emissions Intensity (By Employee) | emission/employee | 0.78 | 0.79 |
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 |
|---|---|---|---|
| Paper Waste | kg | 380 | 366 |
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 |
|---|---|---|---|
| Direct Energy Intensity (By Employee) | 36.8 | 30.71 | |
| Fuel Consumption | L | 9238 | 7525 |
| Purchased Electricity | kWh | 215095 | 22600 |
| Purchased Electricity Intensity (By Employee) | 856.95 | 900.41 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m³ | 47.12 | 40.69 |
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 | employees | 201 | 195 |
| Number of Employees Aged Above 50 | employees | 7 | 7 |
| Number of Employees Aged Below 30 | employees | 19 | 21 |
| Number of Female Employees | employees | 134 | 131 |
| Number of General Employees | employees | 158 | 154 |
| Number of Male Employees | employees | 117 | 114 |
| Number of Middle Management Employees | employees | 23 | 23 |
| Number of Senior Management Employees | employees | 16 | 16 |
| Number of Total Employees | employees | 251 | 245 |
| Percentage of Employees Aged 30-50 | % | 80.08 | 79.59 |
| Percentage of Employees Aged Above 50 | % | 2.79 | 2.86 |
| Percentage of Employees Aged Below 30 | % | 7.57 | 8.57 |
| Percentage of Female Employees | % | 53.39 | 53.47 |
| Percentage of General Employees | % | 62.95 | 62.86 |
| Percentage of Male Employees | % | 46.61 | 46.53 |
| Percentage of Middle Management Employees | % | 9.16 | 9.39 |
| Percentage of Senior Management Employees | % | 6.38 | 6.53 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 76.25 | 15.79 |
| Turnover Rate of Employees Aged Above 50 | % | 6.25 | |
| Turnover Rate of Employees Aged Below 30 | % | 50 | 84.21 |
| Turnover Rate of Female Employees | % | 31.25 | 42.11 |
| Turnover Rate of Male Employees | % | 68.75 | 57.89 |
| Turnover Rate of Total Employees | % | 100 | 100 |
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 | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 53.39 | 53.47 |
| Percentage of Trained General Employees | % | 62.95 | 62.86 |
| Percentage of Trained Male Employees | % | 46.61 | 46.53 |
| Percentage of Trained Middle Management | % | 9.16 | 9.39 |
| Percentage of Trained Senior Management | % | 6.38 | 6.53 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Training Hours | hours | 7589 | 7765 |