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Sustainability key figures
CUSTOMER 2013 2012 2011
Produced renewable NExBTL diesel (million tons) 1.9 1.8 0.7
Emission reduction achieved with NExBTL diesel compared to fossil diesel, (%) 40–90 40–90 40–80
SAFETY
Process safety incidents per million hours worked, (PSER) 3.0 5.9 4.8
Total Recordable Injury Frequency per million hours worked (TRIF) 4.2 3.6 2.7
Lost Workday Injury Frequency per million hours worked, (LWIF) 2.9 1.5 1.9
Preventive safety measures* 30,064 30,286 27,137
*includes observation tours, safety inspections, and near miss reporting
PERSONNEL
Number of employees, average 5,097 5,031 4,926
Sick leave (%) 3.0 3.1 3.2
Training days per person (excludes safety trainings) 2.1 2.5 2.8
Training-related investments (EUR million) 3.5 3.6 4.2
Job rotation (%) 8.4 8.0 7.7
Permanent employees (%) 96.3 95.3 96.0
SOCIETY
Corporate income tax (EUR million) 94 59 46
Salaries and remuneration (EUR million) 270 253 240
ROACE (return on average capital employed after tax, %) 11.8 5.0 2.6
Provided employment (including contractors' employees) 7,600 n/a n/a
Charity and sponsorship (EUR million) 1.0 1.0 1
Investments (EUR million) 214 292 364
Cleantech net sales (EUR billion) 2.5 2.2 1.0
CLIMATE AND RESOURCE EFFICIENCY
New raw materials introduced 3 1 2
Use of waste-based raw materials (Mt/a) 1.2 0.74 0.33
Carbon dioxide amissions (t/a)
Direct, scope 1 3,556,200 3,469,700 3,694,100
Indirect, scope 2 444,500 489,200 434,200
Indirect emissions, scope 3 45,900,000 45,639,380 n/a
Reduction in greenhouse gas emissions achieved with produced NExBTL renewable diesel (tons) 4,800,000 3,981,502 n/a
SUSTAINABILITY SUPPLY CHAIN
The share of certified crude palm oil (%) 100 91 83
Supplier audits by an external party 29 26 19
The amount of smallholders in supply chain 54,000 9,000 n/a
Traceability of renewable raw materials to production plant or plantation (%) 100 100 100