Normalisation factors |
20081 |
2007 |
2006 |
2005 |
EBITDA
(Earnings Before Interest, Taxes, Depreciation and Amortisation) (£m) |
1,546 |
1,285 |
1,239 |
1,111 |
| People |
|
|
|
|
Total number of FTEe
(Full Time Employee equivalent) |
31,549 |
31,540 |
31,524 |
31,199 |
Percentage of employees who
are female (%) |
54 |
55 |
57 |
57 |
Percentage of management employees
who are female (%) |
46 |
45 |
47 |
48 |
| Health and safety (lost time) |
|
|
|
|
Incident rate
(cases per 1,000 employees) |
1.80 |
1.68 |
2.58 |
2.30 |
Frequency rate
(cases per 200,000 hours worked) |
0.20 |
0.19 |
0.29 |
0.26 |
Severity rate
(lost days per 200,000 hours worked) |
5.15 |
4.46 |
5.63 |
4.04 |
| Number of lost time cases (>1 day) |
55 |
46 |
70 |
76 |
| Community |
|
|
|
|
Total cash and in-kind donations
(products, services and time) (£m) |
5.9 |
5.5 |
4.6 |
4.4 |
| Market value of cash and in-kind donations (£m) |
11.9 |
6.2 |
6.5 |
6.4 |
Number of staff volunteering in
company time2 |
9,630 |
6,391 |
4,435 |
4,213 |
Total number of days volunteered in
company time |
8,606 |
5,391 |
6,573 |
5,464 |
| Environment |
|
|
|
|
| Energy (MWh) |
237,842 |
234,485 |
223,644 |
224,399 |
Percentage of electricity from
renewable sources (%) |
12 |
10 |
11 |
11 |
| Water (m3) |
441,905 |
485,951 |
474,505 |
470,915 |
| CO2 emissions |
|
|
|
|
| Scope 1 (t/CO2) |
18,559 |
19,230 |
19,575 |
20,311 |
| Scope 2 (t/CO2) |
107,653 |
106,428 |
100,098 |
98,360 |
| Scope 3 business travel (t/CO2) |
30,926 |
37,819 |
36,660 |
34,874 |
| Scope 3 supply chain (t/CO2) |
100,778 |
n/a |
n/a |
n/a |
Total CO2 emissions
(Scopes 1, 2 and Scope 3
business travel) (t/CO2) |
157,137 |
163,478 |
156,333 |
153,546 |
| Travel related emissions |
|
|
|
|
| Air (t/CO2) |
30,211 |
37,018 |
35,902 |
34,136 |
| Rail (t/CO2) |
54 |
64 |
59 |
39 |
| Car (t/CO2) |
10,575 |
11,587 |
11,456 |
11,309 |
| Travel related emissions (t/CO2) |
40,840 |
48,668 |
47,417 |
45,484 |
| Waste |
|
|
|
|
| Total waste (t) |
12,357 |
14,356 |
n/a |
n/a |
| Percentage of waste recycled (%) |
46 |
43 |
n/a |
n/a |
| Paper |
|
|
|
|
| Production paper (t) |
78,662 |
95,642 |
94,162 |
97,270 |
| Office paper (t) |
1,010 |
1,014 |
993 |
1,009 |
| Sustainable content3 (%) |
94 |
96 |
81 |
n/a |
| SRS (Socially Responsible Suppliers) |
|
|
|
|
| Number of key suppliers on SRS database |
368 |
391 |
389 |
290 |
| Number of suppliers with a board level representative responsible for corporate responsibility (%) |
69 |
71 |
75 |
75 |
| Number of independent external audits |
19 |
21 |
9 |
15 |
| Number signing Supplier |
|
|
|
|
| Code of Conduct (%) |
74 |
71 |
54 |
62 |
1 Data does not include ChoicePoint which was purchased during 2008. 2005-2007 data restated in line with continuing operations
2 All RE employees can take up to two days off per year (coordinated with line managers) to work on community projects that matter to them
3 PREPS Grade 3 and above (known and legal paper); 2008 figure covers 54% of total stock