N ON - F I NA N C I A L P E R FOR MA N C E M E A S U R E S
ENERGY CONSUMPTION BY BUSINESS GROUP (in MWh)
BREAKDOWN OF EMISSIONS BY BUSINESS GROUP (in metric tons of CO 2 equivalent)
CO 2 emissions in 2017
CO 2
emissions in 2018 pro forma (1)
2018 pro forma (1 )
Change (1) (in %)
Change (1) (in %)
2017
217,135
Wines & Spirits
188,292
+15% (2)
40,454
Wines & Spirits
36,442
+11% (2)
361,135
Fashion & Leather Goods Perfumes & Cosmetics
371,105
–2%
99,401
Fashion & Leather Goods Perfumes & Cosmetics
104,990
–5%
92,726
90,160
+3%
12,025
11,892
+4%
36, 515
Watches & Jewelry Selective Retailing
35,924
+2%
4,718
Watches & Jewelry Selective Retailing
5,633
–15% (3)
279,257
296,537
–4%
97,912
116,375
–14% (4)
18,486
Other activities
17,091
+8%
2,995
Other activities
2,800
+7%
TOTAL
999,109 1,005,254
+1%
TOTAL
278,132
257,505
–6%
(1) Value and change at constant scope. (2) Change related to increased business activity and the installation of new equipment at a Glenmorangie site.
(1) Value and change at constant scope. (2) Change related to increased business activity and the installation of new equipment at a Glenmorangie site. (3) Change related primarily to the transition to renewable energy at certain sites. (4) Change related primarily to the transition to renewable energy at certain sites and the rollout of more energy-saving technologies.
WATER CONSUMPTION BY BUSINESS GROUP (process requirements in m 3 )
SOCIAL AND/OR ENVIRONMENTAL AUDITS AND MONITORING OF OUR SUPPLIERS BY REGION IN 2018
2018 pro forma (1 )
Change (1) (in %)
Breakdown of suppliers (in %)
Breakdown of audits (in %) (1)
2017
1,183,962
Wines & Spirits
1,151,814
+3%
Europe
65%
68%
1,872,325
Fashion & Leather Goods Perfumes & Cosmetics
1,714,661
+9%
Asia
14%
28%
North America
14%
1%
211,395
178,646
+18% (2)
Other markets (2)
7%
3%
TOTAL
100%
100% 1,092
99,770
Watches & Jewelry Selective Retailing
91,416
+9%
Total number
877
420,855
483,950
–13% (3)
(1) Of which 78% initial audits, and 22% follow-up audits. (2) Including Africa.
257,526
Other activities
256,049
+1%
TOTAL
3,876,536 4,045,833
+4%
(1) Value and change at constant scope. (2) Change related to business activity and improvements in reporting processes. (3) Change related to business activity and improvements in equipment.
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