utr:MWh utr:ktCO2e xbrli:pure utr:tCO2e iso4217:EUR utr:tCO2e notiso4217:millionsOfEUR utr:GJ iso4217:EUR utr:GJ notiso4217:millionsOfEUR utr:m3 iso4217:EUR utr:m3 notiso4217:millionsOfEUR utr:tCO2e iso4217:USD ABCD007543218DA6AF30 2020-01-01 2020-12-31 ABCD007543218DA6AF30 Target-2050-001 2020-01-01 2020-12-31 ABCD007543218DA6AF30 Target-2050-002 2020-01-01 2020-12-31 ABCD007543218DA6AF30 Target-2050-003 2020-01-01 2020-12-31 ABCD007543218DA6AF30 Target-2050-202 2020-01-01 2020-12-31 ABCD007543218DA6AF30 2019-01-01 2019-12-31 ABCD007543218DA6AF30 2018-01-01 2018-12-31 ABCD007543218DA6AF30 example23:Target 2020-01-01 2020-12-31 ABCD007543218DA6AF30 example23:Target 2025-01-01 2025-12-31 ABCD007543218DA6AF30 example23:Target 2030-01-01 2030-12-31 ABCD007543218DA6AF30 example23:Forecast 2025-01-01 2025-12-31 ABCD007543218DA6AF30 example23:Forecast 2030-01-01 2030-12-31

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 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.

Scope 2 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.

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

Target-2050-001

Data
Name of targetReduced direct energy usage
Description of targetOur total direct energy usage should be less than this number (it is an absolute target).
Date of target baseline2019
Target15,000

Target-2050-002

Data
Name of targetReduced Scope 1 GHG emissions
Description of targetOur Scope 1 emissions should be less than this amount of our base line usage (it is an absolute target).
Date of target baseline2019
Target (tCO2e, decimalItemType)1.5
Target (tCO2e, ghgEmissionsItemType)1.5

Target-2050-003

Data
Name of targetReduced GHG emissions
Description of targetOur scope 1 and scope 2 GHG emissions should be reduced to less than 50% of our base line usage (it is a relative target).
Date of target baseline2019
Target (%, decimalItemType)50
Target (%, percentItemType)50

Target-2050-202

Data
Name of targetEmissions per employee
Description of targetThe ratio of emissions to employees.
Date of target baseline2019
ProgressWe 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.
Target (string)1 to 1.5 tCO2e per employee per annum
Target (tCO2e per employee per annum, decimalItemType)1.5

Intensity ratios

Emissions intensity

Data Units
Emissions intensity0.00000098tonnes CO2e per Euro of net revenue
Emissions intensity0.98tonnes CO2e per million Euro of net revenue

Energy intensity

Data Units
Energy intensity0.018Gigajoules per million Euro of net revenue
Energy intensity0.018Gigajoules per million Euro of net revenue

Water intensity

Data Units
Emissions intensity0.0000004cubic metres per Euro of net revenue
Emissions intensity0.4cubic metres per million Euro of net revenue

Carbon offsetting

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]


[1] The type of target in the report is intensity: http://www.xbrl.org/sig/dsd/example23-concepts#Intensity


[2] Carbon offset source countries:

Country XML expanded name
Angola http://www.xbrl.org/sig/dsd/example23-concepts#Angola
Canada http://www.xbrl.org/sig/dsd/example23-concepts#Canada
Sweden http://www.xbrl.org/sig/dsd/example23-concepts#Sweden
Zimbabwe http://www.xbrl.org/sig/dsd/example23-concepts#Zimbabwe

Green House Gas Emissions

2020 2019 2018
(000 tCO2e)
Green House Gas Emissions (scope 1)3.12.21.0
- Transportation 0.70.50.1
- Manufacturing 2.41.70.9
Green House Gas Emissions (scope 2)5.15.25.0
Carbon offset2.52.20.5

Green House Gas Emissions targets

2020 2025 2030
(000 tCO2e)
Green House Gas Emissions (scope 1)3.02.72.2
Green House Gas Emissions (scope 2)5.04.43.8
Carbon offset3.04.56.0

Green House Gas Emissions actuals and forecast

2018 2019 2020 (actual) 2025 2030
(000 tCO2e)
Green House Gas Emissions (scope 1)1.02.23.12.92.2
Green House Gas Emissions (scope 2)5.05.25.14.74.1
Carbon offset0.52.22.53.15.0

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