|
2014 |
2015 |
2016 |
2017 |
2018 |
Total Energy Consumption (GJ) |
1,063,686 |
1,303,923 |
1,496,302 |
1,446,336 |
1,165,961 |
Direct Energy Consumption - Natural Gas (GJ) |
609,138 |
805,475 |
895,259 |
862,084 |
676,304 |
Indirect Energy Consumption (GJ) |
454,548 |
498,448 |
601,043 |
584,252 |
489,657 |
Electricity |
434,108 |
498,448 |
601,043 |
584,252 |
489,657 |
Steam |
20,440 |
0 |
0 |
0 |
0 |
Energy Consumption per Vehicle Manufactured (GJ/vehicle) |
4.77 |
4.69 |
3.88 |
3.76 |
4 |
Energy Saved Through Efficiency Projects (GJ) |
124,812 |
71,010 |
60,169 |
72,633 |
79,935 |
GHG Emission Reduction Through Efficiency Projects (Ton CO2e) |
9,720 |
6,225 |
4,213 |
5,918 |
5,387 |
Scope 1 |
4,995 |
4,403 |
2,688 |
2,708 |
3,505 |
Scope 2 |
4,725 |
1,822 |
1,525 |
3,210 |
1,882 |
Direct GHG Emissions (Scope 1) (Ton CO2e) |
50,103 |
68,904 |
77,808 |
68,467 |
50,062 |
Indirect GHG Emissions (Scope 2) (Ton CO2e) |
55,879 |
61,753 |
74,463 |
69,136 |
59,253 |
GHG Emissions From Personnel Commuting (Scope 3) (Ton CO2e) |
2,740 |
3,442 |
4,938 |
3,444 |
9,080 |
GHG Emissions per Vehicle Manufactured (Kg CO2e/vehicle) |
0.476 |
0.47 |
0.397 |
0.358 |
0.362 |
Total VOC Emissions (ton) |
891 |
1,054 |
1,388 |
1,319 |
1,027 |
Specific VOC Emissions (gr/m2 painting surface) |
35.5 |
33.76 |
34.55 |
33.91 |
32.87 |
Total Water Withdrawal - Underground sources (m3) |
772,247 |
894,265 |
1,254,487 |
1,210,039 |
1,073,623 |
Fresh Water Consumption per Vehicle Manufactured (m3/vehicle) |
3.47 |
3.21 |
3.27 |
3.15 |
3.55 |
Total Water Recovered (m3) |
52,430,664 |
60,841,359 |
68,688,520 |
63,204,065 |
64,555,900 |
Reuse |
52,421,214 |
60,841,359 |
68,688,520 |
63,204,065 |
64,555,900 |
Recycle |
9,450 |
0 |
0 |
0 |
0 |
Waste Water Discharge - to Receiving Natural Environment (m3) |
580,600 |
760,629 |
1,009,621 |
987,634 |
743,173 |
Total Hazardous Wastes by Disposal Method (ton) |
1,484 |
1,447 |
2,305 |
2,341 |
1,861 |
Energy Recovery |
867.31 |
1,014 |
1,667 |
1,869 |
1,439 |
Recovery |
320.1 |
411 |
507 |
562 |
421.931 |
Landfill |
297.44 |
22 |
131 |
0 |
0 |
Total Non-Hazardous Wastes by Disposal Method (ton) |
62,753.1 |
78,479 |
86,514.0 |
93,109 |
74,310 |
Energy Recovery |
1,046.90 |
1,060 |
1,448.5 |
2,766 |
884.6 |
Recovery |
61,706.2 |
77,419 |
85,065 |
90,343 |
73,425 |
Performance Data |
2014 |
2015 |
2016 |
2017 |
2018 |
Total Non-Hazardous Wastes by Disposal Method (ton) |
1,484 |
1,447 |
2,305 |
2,431 |
1,861 |
Total Packaging Material Used (ton) |
5,987 |
9,316 |
11,768 |
10,263 |
8,298 |
Packaging Waste Recovery Ratio (%) |
100 |
100 |
100 |
100 |
100 |
Environmental Trainings - Participation (number of participants) |
3,917 |
2,767 |
3,760 |
1,662 |
5,443 |
Direct Employees |
3,092 |
2,143 |
3,517 |
329 |
2859 |
Contractor Employees |
825 |
624 |
243 |
1,333 |
13,885 |
Environmental Trainings - Total Hours (person x hours) |
3,917 |
6,407 |
3,826 |
1,662 |
6,664 |
Direct Employees |
3,092 |
1,648 |
3,504 |
329 |
2671 |
Contractor Employees |
825 |
4,759 |
322 |
1,333 |
3,993 |
Total Environmental Management Costs (TL) |
1,581,544 |
2,230,971 |
1,034,007 |
1,309,448 |
1,340,123 |
Fines Due to non-Compliance to Environmental Regulations (number-TL) |
0-0 |
0 |
0 |
0 |
0 |
Environmental Impact Grievances Received Through Formal Mechanisms (number) |
0 |
0 |
0 |
0 |
0 |
Suppliers Screened by Using Environmental Criteria number |
9 |
7 |
15 |
14 |
14 |
|
|
|
|
|
|
Social Performance Indicators |
|
|
|
|
|
Employee Trainings - Participation (number of participants) |
7,131 |
8,187 |
8,113 |
7,527 |
8090 |
Shopfloor Employees |
5,819 |
6,090 |
6,429 |
5,838 |
6385 |
Office Employees |
1,312 |
2,097 |
1,684 |
1,689 |
1705 |
Female |
148 |
1,306 |
879 |
672 |
870 |
Male |
6,983 |
6,881 |
7,234 |
6,855 |
7295 |
Employee Trainings - Total Hours (person x hours) |
268,412 |
94,918 |
665,629 |
191,507 |
324,605 |
Shopfloor Employees |
141,080 |
25,258 |
564,527 |
91,001 |
201,741 |
Office Employees |
127,332 |
69,660 |
101,102 |
100,506 |
137,147 |
Female |
13,420 |
14,600 |
107,754 |
24,988 |
52,668 |
Male |
254,991 |
80,318 |
557,875 |
166,519 |
271,937 |
Average Hours of Training per Employee (hours/person) |
39.9 |
40.25 |
82.04 |
44.5 |
36.8 |
Shopfloor Employees |
28.1 |
32.32 |
87.8 |
40.1 |
29.4 |
Office Employees |
86.3 |
44.03 |
60 |
66.5 |
77.1 |
Female |
44.3 |
40.82 |
122.5 |
41.4 |
60.53 |
Male |
41 |
40.1 |
77.1 |
44.9 |
37.27 |
Performance Data |
2014 |
2015 |
2016 |
2017 |
2018 |
Contractor Employee Trainings - Participation (number of participants) |
5,167 |
5,748 |
711 |
1,135 |
3,993 |
Contractor Employee Trainings - Total Hours (person x hours) |
7,649 |
4,592 |
11,376 |
13,702 |
13,885 |
Average Hours of Training per Contractor Employee (hours/ person) |
5.0 |
4.6 |
11.4 |
12.1 |
4.8 |
OHS Trainings - Participation (number of participants) |
16,543 |
8,756 |
14,173 |
17,881 |
11,691 |
Direct Employees |
8,062 |
4,364 |
6,966 |
8,934 |
6,920 |
Contractor Employees |
8,481 |
4,392 |
7,207 |
8,947 |
4,771 |
OHS Trainings - Total Hours (person x hours) |
67,181 |
34,896 |
60,865 |
73,016 |
91,556 |
Direct Employees |
59,532 |
31,602 |
55,460 |
66,306 |
87,978 |
Contractor Employees |
7,649 |
3,294 |
5,405 |
6,710 |
3,578 |
Injury Rate |
|
|
|
|
|
Direct Employees |
0.04 |
0.05 |
0.05 |
0.33 |
0.30 |
Contractor Employees |
0.13 |
0.81 |
1.7 |
0.7 |
0.21 |
Occupational Diseases |
|
|
|
|
|
Direct Employees |
0 |
0 |
0 |
0 |
0 |
Contractor Employees |
0 |
0 |
0 |
0 |
0 |
Lost Day Rate |
|
|
|
|
|
Direct Employees |
0.02 |
0.02 |
0.05 |
0.08 |
0.06 |
Contractor Employees |
0.51 |
0.69 |
0.79 |
0.16 |
0.04 |
Fatalities (number) |
|
|
|
|
|
Direct Employees |
0 |
0 |
0 |
0 |
0 |
Contractor Employees |
0 |
0 |
0 |
0 |
0 |
Employees Involved in Activities with High Accident or Disease Risk (number) |
0 |
0 |
0 |
0 |
0 |
OHS Committees Established (number) |
9 |
9 |
9 |
9 |
9 |
Total Members in OHS Committees Established (number) |
95 |
98 |
99 |
99 |
99 |
Employee Representatives in OHS Committees Established (number) |
9 |
11 |
12 |
12 |
12 |
Total Suppliers based on Workforce Criteria (number) |
21 |
20 |
21 |
26 |
14 |