Data and social Indicators

 
 
 

Within a triple bottom line corporate strategy (which integrates economic, environmental and social objectives), data and social indicators represent a set of particularly important and effective tools which allow a qualitative and quantitative measurement of the company’s performance to be carried out.
The reporting principles (e.g. Global Reporting Initiative Guidelines, 2006 version) state that organisations should consider their impact on the socio-environmental system in which they operate. 

 
 
 
 

Headcount, work organisation and industrial relations

    2010 2009 2008 2007 2006
Employees as at 31/12 n.  714 1,579 1,580 2,825 2,820
Genoa location %    43 n.d. n.d. n.d. n.d.
Siracusa location %    49 n.d. n.d. n.d. n.d.
Executives/Manager n.    56     98      91   115   118
Genova location %   75 n.d. n.d. n.d. n.d.
Supervisors n.  168  290  274  388  358
Clerical staff n.  383  953  901 1.428 1.360
Factory staff n.  107 238 314   894   984
University graduates %    44.1   43.2   41.2   25.4 22.4
Holders of senior school diplomas %    48.9   47.4   47.1   55.0 50.6
Avarage employee age years    41.8   42.1  41.9 42.4 41.9
Female employment %    20.9   28.1 28.8 17.3 16.6
Turnover %    13.3 47.5 31.6 13.8 15.5
Absenteeism index(1) %     2.7  2.2 3.0 3.1 3.8
Incidence 
of part time(1)		 %     2.6  2.2 3.2  1.7  1.8
Incidence of overtime(1) %   10.5  7.6 10.0 11.2 10.8
Unionisation rate(1) % 33.5 15.3 24.7 49.8 54.3
Ongoing labour disputes n.    8    8   13   6   13

(1) figures refer only to companies subject to Energy and Petroleum sector contract

Training

    2010 2009 2008 2007 2006
Total Training hours  28,423  33,971  58,974  64,024  72,087
     Managerial hours    2,764    2,906    7,925  12,754  
Index of avarage training per employee days  5.3   2.7  2.8   2.8  3.2

Safety

  2010 2009
rest1		 2009 2008 2007 2006
Total Casualties    4  11  17  14  19  26
Near accidents  14  48  422  227  240 375 
Frequency index
no. of casualities per million hours worked		  3.36  4.49  3.6  3.1  4.0 5.2 
Severity index
no. of casualities per million hours worked		  0.026  0.06  0.07  0.05  0.07  0.12
Frequency index industrial area
no. of casualities per million hours worked		  5.66  5.09  1.1  1.8  2.8  5.2
Severity index industrial area
no. of working days lost per thousand hours worked		 0.043   0.062  0.05  0.04  0.05  0.12

 1The 2009 rest column shows the values for 2009 net of data on ISAB S.r.l.

Customers

    2010 2009 2008
Call centre efficiency - calls answered within 30sec. % >75.0% n.a. n.a.
Back office efficiency - compliance with response time for customer's written claims %   99.2% n.a. n.a.

Suppliers

    2010 2009 2008
Qualified suppliers

which have registered offices or a billing address in Sicily		 n.

n.		 2,140

   388		 2,071

   424		 1,972

   637
Average qualification time days 206 191 160
Active suppliers (at least one order) n. 2,541 2,722 3,257
Percentage of calls for tender % 66.5 78 68
Age of ships        
> 20 years  % 0 0 0
between 10 and 20 years  % 15 16 23
< 10 years  % 85 84 77
Ships rejected by screening process n. 13 9.1 9.9

 

Environment and Community

    2010 2009
rest1		 2009 2008 2007 2006
Energy consumption (primary sources)

ktep

 1,231 852 1,665 2,054 2,215 2.141
- Natural gas

ktep

  546 125 345 246 200    47
Indirect energy consumption

ktoe

   56  75 493 411    
Thermoelectric park efficiency

toe/MWheq

 0.215 0.239 0.239 0.266 0.261 0.271
Direct CO2 Emissions

kton

 3,998 3,406 5,882 6,434 7,031 6,618
Indirect CO2 Emissions (imported energy)

kton

 65.6 163.6 166.2 122.7 120 110
CO2 avoided through renewable energy sources

kton

 197.0 146.5 146.5 125.1 86.5 31.0
NOx Emissions

ton

   1505 2,317   4,053   4,806   6,234   5,282
SO2 Emissions

ton

 1,336 4,449 10,544 13,228 15,436 18,082
Particulate Emissions

ton

     62 215 318 391 542 459
CO2Thermoelectric Index

ton/GWheq

 0.59 0.73 0.73 0.83    
NOxThermoelectric Index

ton/GWheq

 0.22 0.42 0.42 0.56 0.76 0.72
SO2Thermoelectric Index

ton/GWheq

 0.20 1.0 1.0 1.4 1.4 2.2
Particulate Thermoelectric Index

ton/GWheq

 0.009 0.04 0.04 0.06 0.07 0.06
Water withdrawals

Millions of m3

 306 223 509 454 536 522
seawater

Millions of m3

 298 214 496 441    
fresh water

Millions of m3

     8     9   13    13    
Water returned to the natural cycle

% of withdrawals

 87.2 91 70.3 94.0    
Water discharged - Oils

ton

   0   5   16  18    
Waste produced

kton

 14 22 615 729    
in site reclamation and new constructions

%

 15 24   89   92    
sent for recycling

%

 28 70     9   10    
non hazardous

%

 83 90     6 13    
Petroleum product leakage

no.

 0 3 16  10    
Petroleum product leakage

m3

 0 1 56 517    

1 The 2009 rest column shows the values for 2009 net of data on ISAB s.r.l.

HSE economic and operational resources

                                                    2010 2009 2008 2007 2006
Total HSE expenditures    
- investments
- current expenditures		 Million  Euro  25
   5
 20		  57
 13
 44		 140
  44
  96		 149
  36
113		 139
  37
102
HSE equivalents of total Group  %  16.1  9.7  14.6 13.4 10.2
Level of ISO 14001 and OHSAS 18001 certification of ERG industrial sites  %  64  78  79 60 53
HSE Audits (internal and external)  n.  68  81  64 58 76