Economic |
Profitability |
DMA |
|
p. 3-8 |
|
Own KPI |
Profitability |
p. 8 |
|
|
Capital structure |
DMA |
|
p. 3-8 |
|
Own KPI |
Capital structure |
p. 8 |
|
|
Dividend |
DMA |
|
p. 3-8 |
|
Own KPI |
Dividend |
p. 8 |
|
|
Economic Performance |
DMA |
|
p. 3-5, 22, 33 |
|
Own KPI |
Direct economic value generated and distributed |
p. 22 |
|
|
Environment |
Materials |
DMA |
|
p. 20-25 |
|
G4-EN1 |
Materials used by weight or volume |
p. 76 |
|
G4-EN2 |
Percentage of materials used that are recycled input materials |
p. 16, 76 |
|
|
Energy |
DMA |
|
p. 18, 21, 23-25 |
|
G4-EN3 |
Energy consumption within the organization |
p. 24, 76 |
The energy consumption includes pulp, paper and paperboard mills and the Group's three sawmills. It does not include forestry energy consumption. Emissions of fossil carbon dioxide from forestry operations are, however, included in EN15. |
|
Water |
DMA |
|
p. 18-19, 24-25, www Raw materials - water, www Water environment at Holmen's units. |
|
G4-EN8 |
Total water withdrawal by source |
p. 19, 76, www Raw materials - water |
|
|
Emissions |
DMA |
|
p.9, 23-25, www Instruments in the area of climate change |
|
G4-EN15 |
Direct greenhouse gas (GHG) emissions (Scope 1) |
p. 9, 23-24, 76 |
|
G4-EN16 |
Direct greenhouse gas (GHG) emissions (Scope 2) |
p. 23, 76 |
|
G4-EN17 |
Direct greenhouse gas (GHG) emissions (Scope 3) |
p. 23 |
|
G4-EN19 |
Reduction of greenhouse gas (GHG) emissions |
p. 9, 23-24, 76 |
|
G4-EN21 |
NOx, SOx, and other significant air emissions |
p. 76, www Key figures environment |
The emissions to air include pulp, paper and paperboard mills and the Group’s two sawmills. No figures for emissions from forestry equipment have been recorded since no measuring procedures have yet been devised for this. Data for volatile organic compounds reported on holmen.com. |
|
Effluents and waste |
DMA |
|
p. 24-25 |
|
G4-EN22 |
Total water discharge by quality and destination |
p. 25, 76, www Water environment at Holmen's units www Raw materials - water |
|
G4-EN23 |
Total weight of waste by type and disposal method |
p. 76, www By-products and waste |
The waste management procedures at the mills are regulated in accordance with the permits and conditions notified by the environmental authorities. The mills are obliged to submit regular reports on the quantity and disposal of various waste products generated by Holmen’s operations and reporting therefore takes place as prescribed by the authorities. |
G4-EN24 |
Total number and volume of significant spills |
p. 25 |
|
|
Products and services |
DMA |
|
p. 20-24 |
|
G4-EN27 |
Extent of impact mitigation of environmental impacts of products and services |
p. 20-24 |
|
|
Compliance |
DMA |
|
p. 24-25, 33 |
|
G4-EN29 |
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations |
p. 25 |
|
|
Overall (Environmental protection expenditures and investments) |
DMA |
|
p. 24, 33, 63 (note 21) 76, www Environmental protection expenditure |
|
G4-EN31 |
Total environmental protection expenditures and investments by type |
p. 63 (note 21), 76 |
Under Swedish legislation Holmen has an obligation to report annually to Statistics Sweden (SCB) on its environmental protection expenditure. A pre-defined template is used for this purpose. Holmen has therefore chosen to use this procedure to report on its environmental protection expenditure. |
|
Supplier Environmental Assessment |
DMA |
|
p. 22, 33
|
|
G4-EN33 |
Significant actual and potential negative environmental impacts in the supply chain and actions taken |
p. 33 |
|
|
|
|
|
|
Environmental Grievance Mechanisms |
DMA |
|
p. 22, 25, 33 |
|
G4-EN34 |
Number of grievances about environmental impacts filed, addressed, and resolved through formal grievance mechanisms |
p. 25 |
|
|
Social |
|
|
|
|
Occupational Health & Safety |
DMA |
|
p. 22, 26-27, 33 |
|
G4-LA6 |
Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender |
p. 27, 77 |
Working accidents are presented per 1 million working hours. This is in accordance with the routines outlined by other companies in the Swedish pulp and paper industry. |
|
Training & Education |
DMA |
|
p. 20, 26, 30, 33, www Skills development |
|
G4-LA10 |
Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings |
p. 26, 33 |
|
|
Diversity & Equal Opportunity |
DMA |
|
p. 26, www Equal treatment |
|
G4-LA12 |
Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity |
p. 26, 50 (note 4),
70-72, 77
|
Swedish legislation prohibits registration of ethnical or minority belonging. Hence Holmen does not collect nor report such information. Furthermore Holmen has for many years reported average number of employees, gender distribution and average age of the workforce |
|
Supplier Assessment for Labor Practices |
DMA |
|
p. 22, 30, 33 |
|
G4-LA15 |
Significant actual and potential negative impacts for labor practices in the supply chain and actions taken |
p. 33 |
|
|
Labor Practices Grievance Mechanisms |
DMA |
|
p. 30, 33 |
|
G4-LA16 |
Number of grievances about labor practices filed, addressed, and resolved through formal grievance mechanisms |
p. 33 |
|
|
Freedom of Association and Collective Bargaining |
DMA |
|
p. 22, 24, 26, 33, www UN Global Compact |
|
G4-HR4 |
Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk, and measures taken to support these rights |
p. 33 |
|
|
Child labor |
DMA |
|
p. 22, 24, 30, 33, www UN Global Compact |
|
G4-HR5 |
Operations and suppliers identified as having significant risk for incidents of child labor, and measures taken to contribute to the effective abolition of child labor |
p. 33 |
|
|
Forced or Compulsory Labor |
DMA |
|
p. 22, 24, 30, 33, www UN Global Compact |
|
G4-HR6 |
Operations and suppliers identified as having significant risk for incidents of forced or compulsory labor, and measures taken to contribute to the effective abolition of child labor |
p. 33 |
|
|
Supplier Human Rights Assessment |
DMA |
|
p. 22, 24, 30, 33, www UN Global Compact |
|
G4-HR11 |
Significant actual and potential negative human rights impacts in the supply chain and actions taken |
p. 33 |
|
|
Human Rights Grievance Mechanisms |
DMA |
|
p. 22, 30, 33, www UN Global Compact |
|
G4-HR12 |
Number of grievances about human rights impacts filed, addressed, and resolved through formal grievance mechanisms |
p. 33 |
|
|
Anti-corruption |
DMA |
|
p. 22, 30, 33, www Business ethics policy |
|
G4-SO4 |
Communication and training on anti-corruption policies and procedures |
p. 22, 30, 33 |
Holmen's Code of Conduct applies to all employees so that it is not necessary to report on employee categories and regions. Holmen's Supplier Code of Conduct applies to all business partners so that it is not necessary to report on types of business partners or regions. |
G4-SO5 |
Confirmed incidents of corruption and actions taken |
p. 33 |
|
|
Anti-competitive Behaviour |
DMA |
|
p. 22, 30, 33, www Business ethics policy |
|
G4-SO7 |
Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their outcomes |
p. 33
|
|
|
Compliance |
DMA |
|
p. 30-31, www Business ethics policy |
|
G4-SO8 |
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations |
p. 33 |
|
|
Supplier Assessment for Impacts on Society |
DMA |
|
p. 22, 33 |
|
G4-SO10 |
Significant actual and potential negative impacts on society in the supply chain and actions taken |
p. 33 |
|
|
Grievance Mechanisms for Impacts on Society |
DMA |
|
p. 22, 25, 30 |
|
G4-SO11 |
Number of grievances about impacts on society filed, addressed, and resolved through formal grievance mechanisms |
p. 33 |
|
|