Climate Change Data

PT Lautan Luas Tbk

Climate Impact & Sustainability Data (2021, 2023)

Reporting Period: 2021

Environmental Metrics

Total Carbon Emissions:25,443 tCO2e/year (Scope 1)
Scope 1 Emissions:25,443 tCO2e/year
Scope 2 Emissions:Not disclosed
Scope 3 Emissions:Not disclosed
Renewable Energy Share:Not disclosed
Total Energy Consumption:271,247 GJ/year
Water Consumption:628,690 m3/year
Waste Generated:2,504,882.37 kg hazardous waste; 489,119 kg non-hazardous waste
Carbon Intensity:Not disclosed

ESG Focus Areas

  • Environmental
  • Social
  • Governance
  • Economic

Environmental Achievements

  • Hazardous and toxic waste generated was decreased by 3%
  • Non-hazardous and toxic waste generated was decreased by 23%
  • Water usage decreased by 10%
  • Total energy consumed in 2021 reached 271,247 GJ, lower than the previous year.

Social Achievements

  • 11 million safe working hours achieved in 2021
  • Employee turnover rate decreased to 3.87% in 2021 from 4.81% in 2020
  • 7,580 training participants in 2021
  • Total training cost for employees during 2021 is Rp3,738 Million
  • Construction of 3 schools in 2021
  • Support for Proper House Renovation for Poor Communities: 9 houses in 2021

Governance Achievements

  • Establishment of Sustainability Committee in early 2022
  • Implementation of ISO 14001 Environmental Management System and ISO 45001 Occupational Safety and Health Management System
  • No reports concerning corruption, bribery, and/or fraud in 2021

Climate Goals & Targets

Long-term Goals:
  • Not disclosed
Medium-term Goals:
  • Not disclosed
Short-term Goals:
  • Not disclosed

Environmental Challenges

  • Supply chain disruptions due to the COVID-19 pandemic, including global container shortages and increased prices of imported raw materials
  • Ensuring the supply of raw materials to support production at subsidiaries
Mitigation Strategies
  • Providing buffer stock and exploring substitute vendors to avoid raw material shortages
  • Raising awareness among transporters and freight forwarders on health, safety, and environment (HSE) through dissemination and training

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement
  • Strict supplier requirements to ensure material quality
  • Qualification Procedures for New Vendor Principal (Trade) (P.MKT.0053)

Climate-Related Risks & Opportunities

Physical Risks
  • Not disclosed
Transition Risks
  • Increased OPEX and COGM due to potential carbon tax
Opportunities
  • Not disclosed

Reporting Standards

Frameworks Used: GRI Sustainability Standards 2020, POJK No. 51/POJK.03/2017, ISO 26000 Guidance on Social Responsibility, Sustainable Development Goals (SDGs), AA1000 Stakeholder Engagement Standard (SES)

Certifications: ISO 9001:2015, ISO 14001:2015, ISO 45001:2018, SMK3, Responsible Care® Indonesia, Authorized Economic Operator

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

  • Goal 3
  • Goal 4
  • Goal 8
  • Goal 12
  • Goal 13
  • Goal 16

Not disclosed

Sustainable Products & Innovation

  • Environmentally friendly products
  • Masterbatch Oxo-biodegradable additive for plastics
  • Bioplastic from cassava starch
  • Innovations in water treatment products (ultra-filtration, ozone, sterilizer, control system)

Awards & Recognition

  • Not disclosed

Reporting Period: 2023

Environmental Metrics

Total Carbon Emissions:56,650.6 tCO2e/year
Scope 1 Emissions:30,492.3 tCO2e/year
Scope 2 Emissions:26,158.3 tCO2e/year
Scope 3 Emissions:Not disclosed
Renewable Energy Share:Not disclosed
Total Energy Consumption:731,261.7 GJ/year
Water Consumption:704.04 ML/year
Waste Generated:1,690 tons/year (Non-Hazardous) + 1,59 tons/year (Hazardous)
Carbon Intensity:0.09 tCO2eq/ton (manufacturing)

ESG Focus Areas

  • Environmental
  • Social
  • Governance

Environmental Achievements

  • Reduced GHG emissions (Scope 1 and 2) from 72,650.6 tons CO2eq in 2022 to 56,650.6 tons CO2eq in 2023.
  • Implemented energy-efficient lighting in factories and offices.
  • Assessment of solar panel usage for production machinery.
  • Implemented a circular economy approach, minimizing waste through recycling and reuse.
  • Several manufacturing facilities received Blue PROPER awards for environmental management.

Social Achievements

  • Launched the Kampung Lautan Luas program, building 70 houses, 7 schools, 7 clean water centers, and renovating 7 stalls.
  • Implemented the Incredible Mom Agent (IMA) program, providing additional income for 69 women.
  • Provided health education and palliative care to communities.
  • Granted scholarships to 25 students and provided living expenses for 20 students.
  • Conducted various CSR programs focusing on community empowerment, health, education, and livelihood development.

Governance Achievements

  • Established a Sustainability Council Board.
  • Implemented a Code of Conduct and Anti-Corruption Policy.
  • Conducted a Good Corporate Governance (GCG) assessment.
  • Implemented a whistle-blowing system.

Climate Goals & Targets

Long-term Goals:
  • Not disclosed
Medium-term Goals:
  • Not disclosed
Short-term Goals:
  • Not disclosed

Environmental Challenges

  • Uncertain global economic conditions and price volatility affecting revenue and profit margins.
  • Uneven understanding of sustainability among stakeholders.
  • Need for support from all business units and functions in implementing sustainability initiatives.
  • Potential risks of air, water, and soil pollution during production.
  • Potential risks of chemical spills during storage and distribution.
Mitigation Strategies
  • Implementing sustainable practices across all business operations.
  • Strengthening internal communication and training on sustainability.
  • Regular coordination and reporting to company leadership.
  • Implementing ISO 14001 environmental management system.
  • Collaborating with licensed third parties for waste management.
  • Implementing a chemical emergency response system.
  • Promoting Resource Efficiency and Clean Production (RECP).
  • Evaluating transporter performance and compliance with ESG aspects.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement
  • Requiring suppliers to register BPJS Ketenagakerjaan for their workers.
  • Providing information on OHS policies and procedures.
  • Using OHS implementation as a key parameter in supplier selection and evaluation.
  • Ensuring adequate PPE use by supplier workers.
  • Prioritizing suppliers with ISO 45001 certification.

Climate-Related Risks & Opportunities

Physical Risks
  • Not disclosed
Transition Risks
  • Not disclosed
Opportunities
  • Exploring potential use of renewable energy.

Reporting Standards

Frameworks Used: GRI Standards 2021, POJK No. 51/OJK.03/2017, SEOJK No. 16/SEOJK.04/2021

Certifications: ISO 9001, ISO 14001, ISO 45001, SMK3

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

  • No Poverty
  • Good Health and Well-being
  • Quality Education
  • Gender Equality
  • Clean Water and Sanitation
  • Affordable and Clean Energy
  • Decent Work and Economic Growth
  • Industry, Innovation and Infrastructure
  • Reduced Inequalities
  • Sustainable Cities and Communities
  • Responsible Consumption and Production
  • Climate Action
  • Peace, Justice and Strong Institutions
  • Partnerships for the Goals

The report details how various initiatives contribute to these SDGs.

Sustainable Products & Innovation

  • Water and wastewater treatment equipment and systems.

Awards & Recognition

  • Best AEO Importer Award
  • PUB Award (Singapore)
  • GINSI Award 2023
  • Responsible Care Indonesia Gold and Silver Awards