utr-2009:t utr-2009:MWh xbrli:pure iso4217:USD ABCD007543218DA6AF30 2020-01-01 2020-12-31 ABCD007543218DA6AF30 2019-01-01 2019-12-31 ABCD007543218DA6AF30 2018-01-01 2018-12-31

CarMaker

Annual sustainability report for a ficticious company that manufactures cars.

Green House Gas Emissions

Progress report

We have taken several measures to reduce our green house gas emissions since we embarked on our sustainability journey. We are very pleased that our emissions have reduced again this year.

Scope 1 & 2 progress

We have improved plant efficiency 23% over the last two years which is the most significant contributor to our progress. We have also reduced our scope 2 emissions by actively increasing the amount of renewable electricity we purchase despite their being an increase in the monetary cost to doing this. We have also reduced our scope 2 emissions by actively increasing the amount of renewable electricity we purchase despite their being an increase in the monetary cost to doing this. However, the current constraints on electricity supply means we may have to purchase more non-renewable electricity

Scope 3 progress

We continue to work with our supply chain to reduce their emissions. A number of suppliers have suffered constraints following the global energy crunch and we suspect in the short term our Scope 3 emissions will increase.

Targets and progress against targets

Our emissions per employee target was set at 1 to 1.5 tCO2e per employee per annum [1]. We are determined to get and stay within this range. Our most recent data on employees and emissions suggests we have been as low as 1.4 tCO2e per employee this year but on average have been at 1.6 tCO2e per employee this year.

We have used two different organisations to purchase carbon offset credits, firstly PlantsAndTrees who are local to our operations here in Leyland. They have a number of land areas in Sweden and Canada that contain the forestry related to our certified offsets. The second organisation is called OffsetFinance and they are also a registered trading platform but they do not have a complete list of source countries. They do list Angola and Zimbabwe. We are reviewing our future relationship with them. [2]


2020 2019 2018
(000 tCO2e)
Green House Gas Emissions3.12.21.0
Carbon offset2.52.20.5

[1] The type of target in the report is intensity: http://www.xbrl.org/sig/dsd/example18-concepts#Intensity


[2] Carbon offset source countries:

Country XML expanded name
Angola http://www.xbrl.org/sig/dsd/example18-concepts#Angola
Canada http://www.xbrl.org/sig/dsd/example18-concepts#Canada
Sweden http://www.xbrl.org/sig/dsd/example18-concepts#Sweden
Zimbabwe http://www.xbrl.org/sig/dsd/example18-concepts#Zimbabwe

Energy Consumed

2020 2019 2018
Total energy consumption (MWh)24,20015,50011,350
- From renewable sources (MWh)5,5663,8753,178
- (as a percentage)232528
- From non-renewable sources (MWh)18,63411,6258,172
- (as a percentage)777572

TOTAL ENERGY COST

2020 2019 2018
(millions of USD)
Cost of carbon offsetting0.100.070.005
Cost of energy2.511.751.200
- Cost of renewable energy0.630.380.420