ADDENDUM 2: DETAILED ENVIRONMENTAL PERFORMANCE INDICATORS (2018–2022)

Ernst & Young Ltd performed a limited assurance engagement on selected EPIs marked with   for 2022. Ernst & Young Ltd also performed a limited assurance engagement on the same set of KPIs (except water) for 2021 and 2020. On all EPIs related to previous years except for the greenhouse gas emissions no external assurance was obtained.

EPIs

 

 

 

2018

 

2019

 

2020

 

2021

 

2022

 

Difference 2021/2022

 

Difference 2018/2022

 

GRI

Energy  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

302-1

Total Energy

 

MWh

 

53 186

 

53 376

 

48 180

 

54 540

 

57 296

 

+5%

 

+8%

 

 

renewable

 

%

 

30%

 

13%

 

21%

 

26%

 

38%

 

+12

 

+8

 

 

Purchased electricity

 

MWh

 

41 008

 

40 676

 

37 186

 

42 296

 

43 264

 

+2%

 

+5%

 

 

renewable

 

%

 

39%

 

12%

 

24%

 

29%

 

40%

 

+10

 

+1

 

 

Purchased heat

 

MWh

 

3 117

 

3 334

 

2 831

 

3 324

 

3 211

 

(3%)

 

+3%

 

 

Self-generated electricity

 

MWh

 

77

 

76

 

78

 

66

 

1 780

 

+2 596%

 

+2 210%

 

 

renewable

 

%

 

100%

 

100%

 

100%

 

100%

 

100%

 

+0

 

+0

 

 

Total fuel

 

MWh

 

8 983

 

9 290

 

8 084

 

8 854

 

9 042

 

+2%

 

+1%

 

 

renewable

 

%

 

0.2%

 

2%

 

3%

 

2%

 

6%

 

+4

 

+6

 

 

Natural gas

 

MWh

 

4 996

 

5 805

 

5 236

 

5 564

 

5 471

 

(2%)

 

+10%

 

 

Biogas

 

%

 

 

 

 

 

 

 

 

 

6%

 

 

 

 

 

 

Heating oil

 

MWh

 

1 536

 

1 181

 

1 327

 

1 637

 

1 847

 

+13%

 

+20%

 

 

Diesel

 

MWh

 

1 882

 

1 520

 

972

 

1 022

 

1 368

 

+34%

 

(27%)

 

 

Petrol

 

MWh

 

548

 

558

 

332

 

455

 

177

 

(61%)

 

(68%)

 

 

Ethanol

 

MWh

 

21

 

18

 

 

 

 

 

 

 

 

 

 

 

 

Wood

 

MWh

 

 

 

208

 

217

 

177

 

178

 

+1%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Water  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

303-3

Total water

 

m 3

 

1 098 132

 

1 127 378

 

915 933

 

979 079

 

925 796

 

(5%)

 

(16%)

 

 

Tap water

 

m 3

 

96 201

 

81 521

 

64 299

 

70 498

 

72 420

 

+3%

 

(25%)

 

 

Groundwater (PL, CH)

 

m 3

 

102 423

 

104 269

 

87 654

 

99 614

 

64 786

 

(35%)

 

(37%)

 

 

Surface water (lake CH)

 

m 3

 

899 508

 

941 588

 

763 980

 

808 967

 

788 590

 

(3%)

 

(12%)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Materials*  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

301-1

Total materials

 

t

 

17 894

 

17 517

 

17 374

 

21 544

 

27 783

 

+29%

 

+55%

 

 

renewable (cardboard and wood)

 

%

 

9%

 

13%

 

18%

 

16%

 

11%

 

(5)

 

+1

 

 

VOC

 

kg

 

20 828

 

14 542

 

15 563

 

13 846

 

17 056

 

+23%

 

(18%)

 

 

SF6

 

kg

 

51

 

36

 

27

 

46

 

14

 

(70%)

 

(72%)

 

 

Cooling agent (losses)

 

kg

 

213

 

334

 

264

 

305

 

611

 

+101%

 

+186%

 

 

Copper

 

t

 

8 961

 

8 360

 

7 569

 

8 715

 

8 159

 

(6%)

 

(9%)

 

 

Plastics

 

t

 

5 741

 

5 134

 

4 860

 

6 179

 

5 489

 

(11%)

 

(4%)

 

 

Glass fiber**

 

t

 

35

 

37

 

23

 

239

 

223

 

(7%)

 

+544%

 

 

Packaging

 

t

 

1 819

 

3 266

 

4 200

 

4 377

 

5 157

 

+18%

 

+183%

 

 

renewable (cardboard and wood)

 

%

 

91%

 

72%

 

76%

 

77%

 

57%

 

(20)

 

(34)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EPIs

 

 

 

2018

 

2019

 

2020

 

2021

 

2022

 

Difference 2021/2022

 

Difference 2018/2022

 

GRI

Waste  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

306-5

Total

 

t

 

4 729

 

4 604

 

3 941

 

5 285

 

4 449

 

(16%)

 

(6%)

 

 

Municipal waste (incinceration)

 

t

 

226

 

205

 

175

 

198

 

156

 

(21%)

 

(31%)

 

 

Municipal waste (landfill)

 

t

 

225

 

234

 

170

 

189

 

194

 

+2%

 

(14%)

 

 

Inert waste (landfill CH)

 

t

 

132

 

11

 

2

 

5

 

0.3

 

(93%)

 

(100%)

 

 

Hazardous waste

 

t

 

422

 

487

 

450

 

474

 

424

 

(10%)

 

+1%

 

 

Waste (energy recovery)

 

t

 

678

 

665

 

576

 

648

 

632

 

(2%)

 

(7%)

 

 

Recycling

 

t

 

3 046

 

3 001

 

2 568

 

3 772

 

3 043

 

(19%)

 

(0%)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business travel

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total***

 

Mio. km

 

17

 

16

 

1.8

 

2.0

 

9.0

 

+352%

 

(48%)

 

 

Car (expenses, rented)

 

%

 

11%

 

10%

 

33%

 

23%

 

3%

 

(19)

 

(7)

 

 

Aircraft

 

%

 

89%

 

90%

 

67%

 

77%

 

96%

 

+18

 

+6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product transport****

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

Mio. tkm

 

109

 

90

 

76

 

94

 

101

 

+8%

 

(7%)

 

 

Trucks

 

%

 

32%

 

32%

 

30%

 

31%

 

35%

 

+4

 

+3

 

 

Sea fright

 

%

 

52%

 

57%

 

56%

 

27%

 

41%

 

+14

 

(11)

 

 

Air freight

 

%

 

14%

 

11%

 

13%

 

32%

 

21%

 

(11)

 

+7

 

 

Rail freight

 

%

 

1%

 

 

 

1%

 

11%

 

3%

 

(8)

 

+2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GHG emissions (CO2eq)  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

305-1 305-2 305-3

Scope 1 ‡

 

tCO2eq

 

3 663

 

3 523

 

2 802

 

3 692

 

3 572

 

(3%)

 

(2%)

 

 

Scope 2

 

tCO2eq

 

14 113

 

10 735

 

8 401

 

7 824

 

5 931

 

(24%)

 

(58%)

 

 

Scope 3

 

tCO2eq

 

63 786

 

58 635

 

84 296

 

121 878

 

182 454

 

+50%

 

+186%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Environmental impact

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core balance

 

Mio. EP

 

34 971

 

34 456

 

24 484

 

26 710

 

23 598

 

(12%)

 

(33%)

 

 

Total balance

 

Mio. EP

 

673 815

 

625 576

 

576 288

 

769 979

 

1 094 431

 

+42%

 

+62%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

References

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Added value

 

Mio. CHF

 

386

 

386

 

352

 

417

 

420

 

+1%

 

+9%

 

 

* Breakdown only shows production-relevant raw material plus packaging material and does not add up to 100 %.

** Glass fiber plus aramid yarn, 2020 excluding Brazil

*** Excluding km own vehicles (included in fuels)

**** Since 2021 including Transport (intercompany)

Biogenic carbon dioxide (CO2) emissions were 140 t in 2022.

Environmental impact: all figures 2018–2021 calculated using ecoinvent database version v38, 2022 v391

GHG emissions: values according to published GHG Inventories. Used ecoinvent database versions: 2018 v35, 2019 v36, 2020 v371, 2021 v38, 2022 v391; based on IPCC2013 (2018 -2021) and IPCC2021 for 2022.

Scope 1  

2019: Too low a value for Pfäffikon heating oil. Detected during data collection 2020 but not adjusted. Difference: +440 MWh resp. +120 t CO2eq

Scope 2  

Data are market-based. Location-based emission data have been and will be published on the CDP platform.

Scope 3  

Packaging data CH: in 2020 also newly collected for 2019 but not adjusted. Difference: +2000 t CO2eq

2020: Adjustments (as shown below) led to significant increase in Scope 3 (2020) compared to previous year. However, the difference between the recalculated 2019 to 2020 total is < -1 % despite the expansion of the corporate standard (see below).

• ecoinvent v371 remodeled the metal sector strongly increasing the CO2 footprint of copper.

• Expansion of the corporate standard and data collection (i.e. commuting and packaging data).

As part of the expansion of Scope 3, data on commercial products, product use and EoL (end of life of products) will be included in the company model in the medium term. Furthermore, the existing data collection/quality will be continuously improved wherever possible.

In 2021, the system boundaries were expanded to include, for the first time, part of the commercial products purchased. The quality and the granularity of the collected goods transport data (transport to customers and within the production network) have been significantly improved. The same applies to metal and polymer data. In 2022, raw material and commercial goods data were taken from a new central data source, enabling an extended modelling and a further improved data granularity and quality.

GHG emissions included were from purchased goods and services, fuel- and energy-related activities (not included in scope 1 and 2), waste generated in operations, business travel, upstream transportation and distribution, and commuting (see Figure 8 in chapter "Greenhouse gas emissions and climate change").

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