files/pdfs/sustainable development/2015/en/BIC Indicators table EN
MILESTONES Indicators table
6.4. Indicators table Environment
Barometer
2014
Unit
2012
2013**
Factories with environmental and health & safety management systems (or with implementation under way)
%
95
99.7
89
BIC employees working in ISO 14001 certified factories
%
74
81
84
Annual energy consumption
Gigajoules
1,041,042
1,100,313
1,113,266
Annual energy consumption normalized to production
Gigajoules per ton
12.73
12.68
12.29
Total amount of annual GHG emissions
tCO2-e
91,509
93,679
94,374
• Direct GHG emissions
tCO2-e
8,599
9,354
8,940
• Indirect GHG emissions
tCO2-e
82,910
84,325
85,434
tCO2-e/ton
1.12
1.08
1.04
m3
624,170
606,884
568,084
m per ton
7.63
6.99
6.27
Annual waste production
Tons
21,704
22,682
23,575
• Non-hazardous waste
Tons
19,534
20,314
20,744
Management systems of factories
Energy consumption
Barometer
GreenHouse Gas (GHG) emissions
Total amount of annual GHG emissions normalized to production Water consumption Annual water consumption Annual water consumption normalized to production
Barometer
3
Waste production
• Hazardous waste Annual production of waste normalized to production Annual production of non-recycled waste normalized to production
Barometer
Recovered waste
Tons
2,170
2,368
2,831
Tons/tons
0.265
0.261
0.260
Tons/tons
0.0746
0.0794
0.0785
%
84
85
84
tCO2-e/ton
0.559
0.592
0.662
%
n/a
98.03
98.15
20
22
22
n/a
n/a
2
Transportation GHG emissions related to intra-company transport* Intra-company transport operated without air freight
Barometer
Products Products certified with the French NF Environnement ecolabel Innovative responsible products launched
Barometer
Products adapted to developing market created
Barometer
n/a
n/a
2
Products that have at least one environmental benefit*
Barometer
%
49.9
49.9
49.6
BIC cardboard packaging from a certified and/or recycled source
Barometer
%
n/a
75.9
87.7
BIC plastic packaging PVC free
Barometer
%
n/a
70.6
78.2
Packaging
* BIC Graphic (Advertising and Promotional Products) excluded. ** In 2014, BIC includes in its consolidation scope four new plants: BIC Charlotte Distribution (U.S.), BMT11 (Tunisia), BIC Graphic La Granada (Spain) and BIC Canada (Canada). BIC New Zealand is now excluded from the Group’s scope of consolidation. In order to compare data, 2013 figures have been recalculated based on this new perimeter.
82
BIC GROUP - SUSTAINABLE DEVELOPMENT REPORT 2014
MILESTONES Indicators table
Social indicators
Barometer
Unit
2012
2013
2014
Group workforce Total workforce (full-time equivalent) – BIC Group
10,483
10,762
11,025
• Permanent employees
9,256
9,373
9,550
• Temporary workers
1,227
1,389
1,475
%
6
7
8
• Europe
%
40
40
40.5
• North America
%
25
24
24
• Developing countries
%
35
36
35.5
• Manufacturing and R&D
%
61
62
63
• Distribution, marketing et G&A
%
20
19
19
• Sales force and customer service
%
19
19
18
Voluntary turnover Workforce by region Permanent workforce by geographical area
Workforce by activity Permanent workforce by activity
Training, career management and engagement Employees that have received one training Number of training days Number of training days per employee
%
90
85
92
days
26,015
17,791
20,293
days
2.81
1.89
2.21
Number of training hours per theme
hours
182,107
142,327
162,347
• Technical training
hours
138,731
101,762
100,837
• Leadership skills
hours
20,618
17,921
21,648
• BIC culture
hours
22,758
22,644
35,384
Health & Wellbeing
hours
n/a
n/a
4,478
• External recruitment
%
24
36
35
• Internal recruitment
%
76
64
65
Internal promotion rate among managers (levels 3, 4, 5 and 6)
Participation rates in surveys
Barometer
%
n/a
84
90,5
Internal development moves and promotion rate
Barometer
%
n/a
25
30,5
Percentage of women in management and workforce
%
45
45
46
• Board of Directors
%
20
30
30
• Leadership Team
%
11
10
18
• Managers (highest levels: 3 to 6)
%
26
28
29
Barometer
Number per millions of hours worked
7.13
8.43
6.67
Barometer
Number per thousands of hours worked
0.19
0.27
0.31
%
1.5
1.4
1.5
Diversity
Safety Incidence rate of workers’accidents in the factories (accidents with temporary or permanent incapacity) Severity rate of workers’ accidents in the factories (in days of temporary incapacity) Absenteeism Absenteeism rate (excluding on-site accidents and maternity)
BIC GROUP - SUSTAINABLE DEVELOPMENT REPORT 2014
83
MILESTONES Indicators table
Societal indicators
Barometer
Unit
2012
2013
2014
Net sales from BIC® products manufactured in its own factories
%
84.0
84.6
84.6
BIC permanent employees working in countries with no Human Rights risk (a)
%
80.5
80
80.4
%
84
84
83
%
30
33
22
%
n/a
0
26.8
%
86.6
87.3
87.4
%
>0.5
>0.5
0.49
Respect for Human Right in the workplace
BIC factories located in countries with no Human Rights risk
(a)
Contract manufacturers located in countries with no Human Rights risk (a) Contract manufacturers that have been audited using assessment tools that include a rating system and be monitored on an ongoing basis (a)
Net sales in countries with no Human Rights risk
Barometer
Sponsorship Contribution to communities (percentage of the Group’s pretax profit) (a) Source: Freedom House.
84
BIC GROUP - SUSTAINABLE DEVELOPMENT REPORT 2014
6.4. Indicators table Environment
Barometer
2014
Unit
2012
2013**
Factories with environmental and health & safety management systems (or with implementation under way)
%
95
99.7
89
BIC employees working in ISO 14001 certified factories
%
74
81
84
Annual energy consumption
Gigajoules
1,041,042
1,100,313
1,113,266
Annual energy consumption normalized to production
Gigajoules per ton
12.73
12.68
12.29
Total amount of annual GHG emissions
tCO2-e
91,509
93,679
94,374
• Direct GHG emissions
tCO2-e
8,599
9,354
8,940
• Indirect GHG emissions
tCO2-e
82,910
84,325
85,434
tCO2-e/ton
1.12
1.08
1.04
m3
624,170
606,884
568,084
m per ton
7.63
6.99
6.27
Annual waste production
Tons
21,704
22,682
23,575
• Non-hazardous waste
Tons
19,534
20,314
20,744
Management systems of factories
Energy consumption
Barometer
GreenHouse Gas (GHG) emissions
Total amount of annual GHG emissions normalized to production Water consumption Annual water consumption Annual water consumption normalized to production
Barometer
3
Waste production
• Hazardous waste Annual production of waste normalized to production Annual production of non-recycled waste normalized to production
Barometer
Recovered waste
Tons
2,170
2,368
2,831
Tons/tons
0.265
0.261
0.260
Tons/tons
0.0746
0.0794
0.0785
%
84
85
84
tCO2-e/ton
0.559
0.592
0.662
%
n/a
98.03
98.15
20
22
22
n/a
n/a
2
Transportation GHG emissions related to intra-company transport* Intra-company transport operated without air freight
Barometer
Products Products certified with the French NF Environnement ecolabel Innovative responsible products launched
Barometer
Products adapted to developing market created
Barometer
n/a
n/a
2
Products that have at least one environmental benefit*
Barometer
%
49.9
49.9
49.6
BIC cardboard packaging from a certified and/or recycled source
Barometer
%
n/a
75.9
87.7
BIC plastic packaging PVC free
Barometer
%
n/a
70.6
78.2
Packaging
* BIC Graphic (Advertising and Promotional Products) excluded. ** In 2014, BIC includes in its consolidation scope four new plants: BIC Charlotte Distribution (U.S.), BMT11 (Tunisia), BIC Graphic La Granada (Spain) and BIC Canada (Canada). BIC New Zealand is now excluded from the Group’s scope of consolidation. In order to compare data, 2013 figures have been recalculated based on this new perimeter.
82
BIC GROUP - SUSTAINABLE DEVELOPMENT REPORT 2014
MILESTONES Indicators table
Social indicators
Barometer
Unit
2012
2013
2014
Group workforce Total workforce (full-time equivalent) – BIC Group
10,483
10,762
11,025
• Permanent employees
9,256
9,373
9,550
• Temporary workers
1,227
1,389
1,475
%
6
7
8
• Europe
%
40
40
40.5
• North America
%
25
24
24
• Developing countries
%
35
36
35.5
• Manufacturing and R&D
%
61
62
63
• Distribution, marketing et G&A
%
20
19
19
• Sales force and customer service
%
19
19
18
Voluntary turnover Workforce by region Permanent workforce by geographical area
Workforce by activity Permanent workforce by activity
Training, career management and engagement Employees that have received one training Number of training days Number of training days per employee
%
90
85
92
days
26,015
17,791
20,293
days
2.81
1.89
2.21
Number of training hours per theme
hours
182,107
142,327
162,347
• Technical training
hours
138,731
101,762
100,837
• Leadership skills
hours
20,618
17,921
21,648
• BIC culture
hours
22,758
22,644
35,384
Health & Wellbeing
hours
n/a
n/a
4,478
• External recruitment
%
24
36
35
• Internal recruitment
%
76
64
65
Internal promotion rate among managers (levels 3, 4, 5 and 6)
Participation rates in surveys
Barometer
%
n/a
84
90,5
Internal development moves and promotion rate
Barometer
%
n/a
25
30,5
Percentage of women in management and workforce
%
45
45
46
• Board of Directors
%
20
30
30
• Leadership Team
%
11
10
18
• Managers (highest levels: 3 to 6)
%
26
28
29
Barometer
Number per millions of hours worked
7.13
8.43
6.67
Barometer
Number per thousands of hours worked
0.19
0.27
0.31
%
1.5
1.4
1.5
Diversity
Safety Incidence rate of workers’accidents in the factories (accidents with temporary or permanent incapacity) Severity rate of workers’ accidents in the factories (in days of temporary incapacity) Absenteeism Absenteeism rate (excluding on-site accidents and maternity)
BIC GROUP - SUSTAINABLE DEVELOPMENT REPORT 2014
83
MILESTONES Indicators table
Societal indicators
Barometer
Unit
2012
2013
2014
Net sales from BIC® products manufactured in its own factories
%
84.0
84.6
84.6
BIC permanent employees working in countries with no Human Rights risk (a)
%
80.5
80
80.4
%
84
84
83
%
30
33
22
%
n/a
0
26.8
%
86.6
87.3
87.4
%
>0.5
>0.5
0.49
Respect for Human Right in the workplace
BIC factories located in countries with no Human Rights risk
(a)
Contract manufacturers located in countries with no Human Rights risk (a) Contract manufacturers that have been audited using assessment tools that include a rating system and be monitored on an ongoing basis (a)
Net sales in countries with no Human Rights risk
Barometer
Sponsorship Contribution to communities (percentage of the Group’s pretax profit) (a) Source: Freedom House.
84
BIC GROUP - SUSTAINABLE DEVELOPMENT REPORT 2014
