ENVIRONMENTAL, SOCIAL AND GOVERNANCE 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 |
|---|---|---|---|---|
| Scope 2 GHG Emission - Purchased Electricity | tonnes of CO2e | 42.09 | 42.59 | 5 |
| Scope 2 GHG Emission Intensity - Purchased Electricity | tonnes of CO2e per employee | 1.91 | 2.84 | 5 |
| Scope 2 GHG Emission Percentage - Purchased Electricity | percent | 89.85 | 94.33 | 5 |
| Scope 3 GHG Emission Intensity - Disposal of Paper Waste | tonnes of CO2e per employee | 0.22 | 0.01 | 5 |
| Scope 3 GHG Emission Percentage - Disposal of Paper Waste | percent | 10.15 | 5.67 | 5 |
| Total GHG Emission | tonnes of CO2e | 46.85 | 45.15 | 5 |
| Total GHG Emission Intensity | tonnes of CO2e per employee | 2.13 | 2.85 | 5 |
| Total GHG Emission Percentage | percent | 100 | 100 | 5 |
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 |
|---|---|---|---|---|
| Scope 3 GHG Emission - Disposal of Paper Waste | tonnes of CO2e | 4.76 | 2.56 | 5 |
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 |
|---|---|---|---|---|
| Major non-hazardous waste generated (paper) | tonne | 1 | 0.5 | 6 |
| Non-hazardous waste generated per employee (paper) | tonnes per employee | 0.05 | 0.03 | 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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Electricity Consumption Intensity (Consumption/Employee) | kWh | 2421.55 | 3549.27 | 7 |
| Electricity Consumption Quantity | kWh | 53274 | 53239 | 7 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Drinkable Water Consumption Intensity (Consumption/Employee) | m³ | 0.17 | 0.23 | 7 |
| Drinkable Water Consumption Quantity | m³ | 3.78 | 3.4 | 7 |
| Paper usage (number of pieces) | pieces | 198175 | 106608 | 6 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Paper usage reduction | compared to FY2017 figure | -46% | 6 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee age group breakdown - 25-34 | percent | 41 | 27 | 9 |
| Employee age group breakdown - 35-44 | percent | 18 | 13 | 9 |
| Employee age group breakdown - 45-54 | percent | 41 | 53 | 9 |
| Employee age group breakdown - 65 or above | percent | 7 | 9 | |
| Employee category breakdown - General employee | percent | 37 | 46 | 9 |
| Employee category breakdown - Middle management | percent | 18 | 20 | 9 |
| Employee category breakdown - Senior management | percent | 18 | 27 | 9 |
| Employee category breakdown - Supervisor | percent | 27 | 7 | 9 |
| Employee gender breakdown - Female | percent | 41 | 53 | 9 |
| Employee gender breakdown - Male | percent | 59 | 47 | 9 |
| Total number of employees | 22 | 15 | 9 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Training rate of employees by category - General employee | percent | 38 | 47 | 12 |
| Training rate of employees by category - Middle management | percent | 31 | 20 | 12 |
| Training rate of employees by category - Senior management | percent | 12 | 27 | 12 |
| Training rate of employees by category - Supervisor | percent | 19 | 4 | 12 |
| Training rate of employees by category - Total | percent | 100 | 100 | 12 |
| Training rate of employees by gender - Female | percent | 50 | 53 | 12 |
| Training rate of employees by gender - Male | percent | 50 | 47 | 12 |
| Training rate of employees by gender - Total | percent | 100 | 100 | 12 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total training hours received by employees | hours | 26 | 45 | 12 |
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 |
|---|---|---|---|
| GHG Emissions from Purchased Electricity | tonnes of CO2e | 42.09 | 42.59 |
| Scope 2 GHG Emissions Intensity (By Employee) | tonnes of CO2e per employee | 1.91 | 2.84 |
| Scope 3 GHG Emissions Intensity (By Employee) | tonnes of CO2e per employee | 0.22 | 0.01 |
| Total GHG Emissions | tonnes of CO2e | 46.85 | 45.15 |
| Total GHG Emissions Intensity (By Employee) | tonnes of CO2e per employee | 2.13 | 2.85 |
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 | tonne | 1 | 0.5 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes per employee | 0.05 | 0.03 |
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 |
|---|---|---|---|
| Purchased Electricity | kWh | 53274 | 53239 |
| Purchased Electricity Intensity (By Employee) | kWh | 2421.55 | 3549.27 |
| Total Purchased Energy | kWh | 53274 | 53239 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m³ | 3.78 | 3.4 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Total Employees | 22 | 15 | |
| Percentage of Female Employees | percent | 41 | 53 |
| Percentage of Male Employees | percent | 59 | 47 |
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 | percent | 100 | 100 |
| Percentage of Trained Female Employees | percent | 50 | 53 |
| Percentage of Trained General Employees | percent | 38 | 47 |
| Percentage of Trained Male Employees | percent | 50 | 47 |
| Percentage of Trained Middle Management | percent | 31 | 20 |
| Percentage of Trained Senior Management | percent | 12 | 27 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Training Hours | hours | 26 | 45 |