KEY PERFORMANCE INDICATORS – FINANCIAL

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KEY PERFORMANCE INDICATORS – SOCIAL

    2015  2014
ENVIRONMENTAL PERFORMANCE INDICATORS      
Water consumption Mℓ 8 576  8 560 
Energy consumption      
– electricity (Eskom) GWh 538,6  571,5 
– electricity (own generation) GWh 223,8  203,9 
– coal tons 183 444  124 078 
– gas kℓ 3 072  4 767 
– diesel kℓ 19 401  15 193 
Recycled waste products      
– cardboard waste tons 768  435 
– plastic waste tons 486  476 
– scrap metal and timber tons 425  690 
– treated water for recycling kℓ 2 850 955  2 465 135 
– treated water as a percentage of total water consumption % 37  29 
Non-compliance, prosecution and fines   nil  nil 
SOCIAL PERFORMANCE INDICATORS      
Full-time employees   20 479  17 958 
Net full-time employment increase   2 521  4 650 
Bargaining unit employees % 75  78 
Training expenditure Rm 33  32 
Disabling incident frequency rate      
– Foodcorp   1,6   2,1 
– Rainbow/Vector   2,0  1,8 
– TSB   1,3  1,2 
Number of working days lost through strike action   79  54 


# 2014 statistics include 6 months for TSB and 12 months for all other Group companies.