Page 43 - flipbook-ubp-IR

OUR CORPORATE FINANCIAL PERFORMANCE GOVERNANCE STATEMENTS
OUTPUTS OUTCOMES
10
Air quality monitoring exercices across UBP production sites*
14
Noise monitoring exercises across UBP production sites
Rs 25.8 million
Landscapes created
16,400 litres
Used oil sent for recycling
1.26 kg
CO 2e
Emissions per block (100mm)
• Compliance to environmental laws
• Groupwide effort towards sustainability
• Protecting companies’ individual resources
• Climate change risk management
• Succession planning • Encouraging
innovation
• Cross-company
talent organisation • Career development • Performance
management
• Ensuring continuity with remote workers
• Exploring radical innovation
• Synchronising IT systems
• Protecting company unique know-how
• Maintaining relationships
• Adapting to changing consumer patterns
• Offering groupwide services
• Retaining unique brand and proposition
• Capitalising on existing assets
• Innovative products • Mutualising
shareable assets
• Ensuring individual
company production capacity
• Responsible allocation of funds throughout the Group
• Transparent and ethical financial practices and reporting, in line with prevailing laws
• Preparing for an efficient transition • Raising awareness
amongst employees
• Supporting employees
• Talent acquisition
• Digitalisation of processes
• Data driven decision-making
• Building decision- making capacity
• Negotiating with group bargaining powers
• Offering efficient, fast and easy services
• Supporting communities career opportunities
• Streamlining of processes and teams
• Ensuring stocks and supplies
• Onboarding new talents in key posts
* Levels of air pollution: Within Air Quality Standards Limits (EPA Regulations 1998)
89
17
Number of accidents with injury leave
540 employees
Number of Office 365 users
0.2
0.02
Accident severity rate
+25,000
Number of data transactions per month
1,416
770
Number of employees trained
Number of website visitors
UBP: 96,468 - Drymix: 6,892 - Espace Maison:225,000
Facebook page likes
UBP: 28,000 - Drymix: 6,800 - Espace Maison: 114,700 Gros Cailloux: 30,900
CSR spent on existing projects (0.25%): Rs 1.5 million ( 74.1%)
Extra sponsorship: Rs 2.4 million Extra sponsorship per focus area:
Education 1.8%
Sports 20.0%
Poverty 21.5%
Culture 33.6%
Sustainable Development 10.5% Coup de Coeur 12.6%
CSR spent on new projects (0.25%):
Rs 1.5 million ( CSR per theme:
74.2%)
Education 43.7%
Socio-economic development 46.4% Nature conservation 4.5%
Vulnerable families 5.4%
Aggregates sold (tonnes):
1.0%
119.0%
Vegetables produced (tonnes): Compost (tonnes): 62.7% Plants sold (units): 8.1% Landscapes created (Rs million):
.6.3%
2.0%
Blocks sold (units): Smart blocks sold (units):
Precast slabs (m2):
Beams (m2):
Rs 135.3 million
Cash generated from operations
Space rental (Rs million):
Rs 767.0 million
Salaries and other benefits paid
2.8%
53.9 % 10.6 %
8.6%
Rs 1.1 billion
Total wealth created
Rs 79.3 million
Dividends paid
UBP INTEGRATED REPORT 2022
41