E - Environment / Environmental protection

Raw materials
Amount of fossil origin raw materials purchased 20 810 t
Amount of non-fossil origin raw materials purchased 20 968 t
Products
Proportion of own-produced product 54 %
Energy consumption
Total energy consumption 59 071 045 kWh
Total electricity consumption 16 892 160 kWh
Total natural gas consumption 2 645 054 m3
Total water consumption 2 593 387 m3
Energy consumption of manufacturing activities 41 861 466 kWh
Water consumption of manufacturing activities 2 593 387 m3
Energy consumption of distribution and sales 17 209 579 kWh
Total diesel used 1 463 386 l
Total petrol used 39 657 l
Total LPG used 2 786 095 l
Emission
CO2 emission in Sárszentmihály manufacturing base 3237,2 t
Number of bases with ISO 14001 certification 2 pcs
Number of bases with ISO 50001 certification 6 pcs
Number of bases with ISO 9001 certification 2 pcs
Circular economy
EPS collected and recycled in Thermobeton 4000 m3
Recycling or selling production waste for recycling 95 %
Ratio of production waste recycled at Sárszentmihály production base 6 %
Ratio of production waste to be disposed at Sárszentmihályi production base 25 %
Ratio of waste sold for reuse at Sárszentmihályi production base 69 %
Proportion of waste recycled from production waste at Masterfoam Ltd. 75 %
Proportion of waste from production to be disposed of at Masterfoam Ltd. 0 %
Percentage of waste sold for recovery at Masterfoam Kft. 0 %
Percentage of waste recycled from production waste at the Subotica site 0 %
Percentage of production waste for disposal at the Subotica site 0 %
Percentage of recyclable waste sold at the Subotica site 100 %
Supply chain
Proportion of fossil raw materials sourced from countries of Masterplast Group subsidiaries 49 %
Proportion of fossil raw materials sourced from other European countries and from the Middle East 51 %
Proportion of non-fossil raw materials sourced from countries of Masterplast Group subsidiaries 26 %
Proportion of non-fossil raw materials sourced from other European countries and from the Middle East 9 %
Proportion of non-fossil raw materials sourced from other European countries and from the Far East 65 %
Proportion of Euro 6 trucks in own fleet 36 %
Proportion of electric forklift in own fleet 22 %

S - Social / Social responsibility

Employees
Number of employees 1397 pple
Number of people working in production 900 pple
Number of employees Masterplast Hungary 233 pple
Number of employees Masterplast Serbia 793 pple
Number of employees Masterplast Romania 53 pple
Number of employees Masterplast Poland 17 pple
Number of employees Masterplast Slovakia 11 pple
Number of employees Masterplast Ukraine 67 pple
Number of employees Masterplast Croatia 14 pple
Number of employees Masterplast Macedonia 5 pple
Number of employees Masterplast Germany 44 pple
Human rights
Number of incidents of forced or compulsory labour 0 pcs
Other human rights incidents, including child labour 0 pcs
Diversity
Proportion of female workers 32 %
Percentage under 30 years old 26 %
Percentage over 50 years old 14 %
Equal treatment principle
Number of reported incidents (see disability, harassment, ethnicity, gender, other...) 0 pcs
Employment
Number of employees who quitted in a given year 138 pple
Number of employees dismissed in a given year 243 pple
Exit turnover per year 15 %
Entry turnover 22 %
Internal and external training time per 1 person 3,3 hrs
Total training time 4530 hrs
Percentage of employees from local community 88,4 %
Proportion of female employees in senior management 19 %
Average proportion of women in middle management 22 %

G - Governance / Corporate Governance

Ethics and compliance
Number of confirmed corruption cases 0 pcs
Number of staff dismissed or disciplined for corruption 0 pple
Number of cases of contracts with business partners terminated or not renewed due to corruption-related offences 0 pcs
Number of corruption-related public court cases against the organisation or entity 0 pcs
Number of legal proceedings pending or concluded during the reporting period for anticompetitive behaviour and violations of antitrust and monopolies laws in which the organisation was identified as a participant 0 pcs
Inclusive increase
Investment in projects for local communities 24,3 mn Ft
Governing bodies
Proportion of women on the board of directors 20 %
Percentage of independent directors on the board 60 %
Cultural diversity on the board 40 %