EXEL Industries
Climate Impact & Sustainability Data (2015-2016, 2017-10 to 2018-09, 2022-2023)
Reporting Period: 2015-2016
Environmental Metrics
Total Carbon Emissions:29,069,083 tCO2e (13-month fiscal year)
Water Consumption:103,876 m3 (13-month fiscal year)
ESG Focus Areas
- Environmental Responsibility
- Human Resources
- Societal Impact
Environmental Achievements
- AGRIFAC is building a new plant that complies with the environmental requirements of the BREEAM international certification standard and is rated “outstanding”, the highest level. The factory is a zero-energy building, thanks to 3,000 sq. m. of solar panels on the roof.
- Reuse of wooden pallets.
- Reroofing and investment in a boiler to reduce energy consumption.
- Introduction of a system to manage pollutant and hazardous waste.
- Training for employees in recycling oil and steel, as well as initiatives to raise awareness about selective waste sorting and COP21.
- Replacement of degreasing machines.
- Installation of a well and use of rainwater to reduce water consumption.
- Increased “transfer efficiency” (proportion of paint applied to the target).
- Reduced use of solvents for cleaning paint-application equipment.
- Air-assisted spraying that significantly reduces drift from sprayed products (Twin).
- Filling management system preventing tank overflow and assisting operator adjustment (Novaflow).
- Filling the sprayer’s main tank via an intermediate tank to avoid contamination (O’Clear).
- Developing GPS use to record sprayed areas and avoid double spraying.
- Electric weeder destroying weeds by thermal shock (Green Power).
Social Achievements
- Significant training activities for employees worldwide.
- Women have equal access to managerial positions.
- Companies integrated into local social and economic fabric, often playing a predominant role in rural areas.
- High standards in terms of societal practices with local business partners.
Governance Achievements
- Separation of powers of Executive Management, with a Chairman of the Board of Directors and a Chief Executive Officer.
Climate Goals & Targets
Long-term Goals:
- Generating €1 billion in revenue while continuing to increase profitability
Environmental Challenges
- Persistent crisis in agriculture
- Geopolitical turbulence
- Economic and monetary uncertainty
- Difficult outlook for Agricultural Spraying in France requiring restructuring in plants.
Mitigation Strategies
- Expanding into the international market
- KREMLIN REXSON - SAMES merger to create a global player
- HOZELOCK growth in international markets
- Focus on Eastern Europe and Australia for Agricultural Spraying
- Increase in land used to grow sugar beet in Western Europe and equipment replacement in Russia and Ukraine to drive Sugar Beet Harvesting sales.
Supply Chain Management
Climate-Related Risks & Opportunities
Sustainable Products & Innovation
- Green Power electric weeder
- Green Power Evolution electric weeder
- Tecnoma Pure sprayer
Awards & Recognition
- Apache AS1000 Series highest retained value award
- HOLMER Terra Dos T4 singled out for advanced green solutions at Agritechnica
- HOZELOCK Cloud Controller Gold in Innovation section of Glee Awards
Reporting Period: 2017-10 to 2018-09
Environmental Metrics
Total Carbon Emissions:32,871,172 tCO2e/year
Total Energy Consumption:45,668,261 kWh/year
Water Consumption:91,825 m3/year
ESG Focus Areas
- Employment and Society
- Environment
- Anti-corruption
- Human Rights
Environmental Achievements
- Reduced greenhouse gas emissions (though overall emissions increased due to higher heating fuel consumption)
- AGRIFAC plant achieved 70% reduction in natural gas consumption and generated more energy from solar panels than it consumed.
- Increased use of LED lighting across Group companies.
- Water tests on agricultural machines conducted in closed circuits.
- VERMOREL invested in more energy-efficient welding stations.
- Improved building insulation for energy efficiency.
- Rainwater recycling systems implemented.
- New condensation furnace installed at CARUELLE.
- SAMES KREMLIN implemented dry filtration booths to eliminate polluted industrial water.
Social Achievements
- Paid an exceptional solidarity bonus to its lowest-paid employees.
- Reached 101 apprentices (nearly 2.7% of workforce), exceeding previous years.
- Improved gender balance, with women representing over 18% of the workforce.
- Initiatives to promote gender equality and diversity.
- Implemented programs to improve employee wellbeing and reduce absenteeism.
- Provided 33,600 hours of training, investing over €1.2 million.
- Implemented a code of conduct translated into 19 languages and signed by employees.
- Established a whistle-blowing provision.
Governance Achievements
- Implemented a code of conduct to combat corruption.
- Established double-signature procedures for large purchasing contracts.
- Regularly reallocated supplier portfolios among purchasing agents.
- Implemented tendering procedures for various contracts.
Climate Goals & Targets
Short-term Goals:
- Exceed 3% of workforce in work-study programs by 2019/2020.
Environmental Challenges
- Decline in sales from agricultural businesses (Sugar Beet Harvesters and Agricultural Spraying).
- Increased working capital requirement due to delays in deliveries and securing key components.
- Uncertainty in sprayer sales due to doubts about political decisions regarding ecological and environmental pressures.
- Low sugar prices affecting Sugar Beet Harvesters sales.
- Competition from international groups and local players.
- Potential risks from Brexit (exchange rate volatility, customs duties, regulations).
- Risks related to restrictions on using phytosanitary products.
- Scarcity of human resources and competition for talent.
- Maintaining and developing employee skills.
- Workplace health and safety.
- Environmental risks (ground and air pollution, biodiversity, climate change).
Mitigation Strategies
- Focusing on most profitable business activity and increasing market share.
- Stringent management to maintain fixed costs and offset wage inflation.
- Measures to reduce inventories and work-in-progress.
- Opening a subsidiary in Canada and exploring opportunities in China.
- Developing the Terra Variant in-field logistical transport machine.
- Strengthening positions in key markets for Garden Spraying and Watering.
- Developing standard sales products and partnerships for Industrial Spraying.
- Implementing various initiatives to attract and retain talent (apprenticeships, training, etc.).
- Implementing programs to improve employee wellbeing and reduce absenteeism.
- Implementing a code of conduct and whistle-blowing provision to combat corruption.
- Negotiating long-term contracts with suppliers to manage raw material price volatility.
- Diversifying suppliers to mitigate supply chain disruptions.
- Implementing various environmental initiatives to reduce emissions, conserve resources, and protect biodiversity.
Supply Chain Management
Responsible Procurement
- Incorporating social and environmental issues into purchasing policy.
- Requiring subcontractors to respect regulations and safety plans (e.g., BERTHOUD, HARDI).
Climate-Related Risks & Opportunities
Transition Risks
- Restrictions on using phytosanitary products.
- Climate change and sustainable use of resources.
Opportunities
- Development of more precise sprayers to reduce chemical use.
Sustainable Products & Innovation
- More precise sprayers to reduce chemical use.
- High transfer rate painting systems.
- Powdered paint atomizers with recycling systems.
- Hydrosoluble paints.
- Electric weeder (Green Power).
Awards & Recognition
- Bronze medal for BERTHOUD Rent concept at SIMA Innovation Awards.
Reporting Period: 2022-2023
Environmental Metrics
Total Carbon Emissions:1,801,249 tCO2e/year
Scope 1 Emissions:0.06%
Scope 2 Emissions:0.4%
Scope 3 Emissions:99%
ESG Focus Areas
- Decarbonization of activities and products
- Respect for biodiversity
- Preservation of water resources
- Circular economy
- Talent retention
- Health and safety of employees and users
- Quality of life and working conditions
- GDPR and SAPIN II directives compliance
- Integration of CSR into the strategy
Environmental Achievements
- Reduced accident frequency rate by half between 2017 and 2022
- Launched 3S precision spraying solution, reducing input use by 30% to 80%
- HOZELOCK Superhoze packaging is now 100% recyclable and compostable, saving over 94 metric tons of plastic waste.
- TRICOFLEX hoses are now manufactured with 70% recycled PVC.
Social Achievements
- Launched EXEL Academy focused on motivational management
- AGRIFAC created a training center meeting BREEAM standards
Governance Achievements
- Materiality analysis and carbon assessments conducted across activities
- Over 60% of financing included ESG objectives as of September 30, 2023
Climate Goals & Targets
Environmental Challenges
- Decarbonization of activities and products
- Respect for biodiversity
- Preservation of water resources
- Circular economy
- Talent retention
- Health and safety of employees and users
- Quality of life and working conditions
- Compliance with GDPR and SAPIN 2 directives
- Integration of CSR into the strategy
- Meeting the higher requirements of CSRD and ESRS
- Data collection for CSR reporting
Mitigation Strategies
- Established six targeted policies to guide CSR actions
- Implemented materiality matrices and carbon assessments
- Created multidisciplinary team for CSR initiatives
- Trained top 100 managers on Climate Fresco
- Developed a Unique Sustainable Value Proposition
- Focused on electrification of products and alternative fuels
- Implemented renew-recycle-reuse policy at HOZELOCK
- Integrated retrofitting into France Pulvé's business model
- SAMES embarked on electrification project
- AGRIFAC integrated 3S Spot Spray Sensor® technology into sprayers
Supply Chain Management
Supplier Audits: 40% of supplier panel signed Responsible Purchasing Charter
Responsible Procurement
- Responsible Purchasing Charter
Climate-Related Risks & Opportunities
Sustainable Products & Innovation
- 3S Spot Spray Sensor®
- Cyclomix® Evo
- RECO range (recycled materials)
- GeoSelect selective spraying technology
- HIVE fluid control technology
Awards & Recognition
- Best Managed Companies label (Deloitte)