Climate Change Data

Skellerup Holdings Limited

Climate Impact & Sustainability Data (2024, FY23 (2022-07-01 to 2023-06-30))

Reporting Period: 2024

Environmental Metrics

Total Carbon Emissions:53,903 tCO2e/year
Scope 1 Emissions:1,133 tCO2e/year
Scope 2 Emissions:2,306 tCO2e/year
Scope 3 Emissions:50,464 tCO2e/year
Carbon Intensity:10.4 tonnes CO2-e per $1 million revenue

ESG Focus Areas

  • Climate Change
  • Health and Safety
  • Diversity and Inclusion
  • Supply Chain Responsibility

Environmental Achievements

  • 11% reduction in Scope 1 and 2 GHG emissions (3,440 tonnes CO2-e in FY24 vs 3,866 tonnes CO2-e in FY23)
  • 10% reduction in GHG emissions intensity (10.4 tonnes CO2-e per $1 million revenue in FY24 vs 11.6 tonnes CO2-e per $1 million revenue in FY23)
  • Investments in closed-circuit water systems, energy-efficient equipment, and more efficient facilities to reduce water usage and energy consumption

Social Achievements

  • Total Injury Rate (TIR) reduced from 2.43 in FY22 to 1.50 in FY24
  • No serious harm injuries or fatalities for the sixth successive year
  • Implementation of ISO 45001 certification at seven global sites
  • Implementation of four-day, ten-hour shifts at some sites to improve efficiency and employee well-being
  • Introduction of permanent part-time and hybrid roles to attract and retain talent
  • Training on Code of Ethics, Modern Slavery, Diversity, and Information Security

Governance Achievements

  • First-time reporting under the New Zealand Climate-related Disclosure Regime
  • Full compliance with all recommendations of the NZX Corporate Governance Code for FY24
  • Establishment of a Sustainability Committee to oversee ESG matters
  • Annual review of the Group’s Risk Management Report by the Board
  • Regular visits to key sites by Board members to engage with staff and assess operations

Climate Goals & Targets

Long-term Goals:
  • Achieve net-zero emissions (target year not specified)
Medium-term Goals:
  • Further develop in-market manufacturing capabilities
  • Continue to expand distribution activities closer to end customers and markets
Short-term Goals:
  • Develop and set interim and long-term science-based emissions-reduction targets

Environmental Challenges

  • Higher-than-anticipated customer destocking in the first half of FY24
  • Increased tax burden and higher interest charges
  • Supply chain disruptions due to uneven ordering patterns and customer nervousness
  • Increasing isolationism and tariffs in North America ($3 million per annum in FY24)
  • Unsustainable airfreighting of products to North America
  • Risks associated with climate change (physical and transition risks)
Mitigation Strategies
  • Strong second-half performance offsetting the impact of destocking
  • Investigation of 'in-market manufacture' possibilities
  • Carrying higher levels of stock in market to address supply chain fragility
  • Continued efforts to manage tariffs without compromising profitability
  • Investments in new equipment to standardize and improve manufacturing processes
  • Investment in a clean room at Wisconsin facility for medical applications
  • Relocation of Chicago distribution facility to meet growth
  • Development of climate-related scenarios and risk assessments
  • Implementation of initiatives to reduce GHG emissions

Supply Chain Management

Responsible Procurement
  • Supplier Code of Conduct
  • No reports of modern slavery

Climate-Related Risks & Opportunities

Physical Risks
  • Extreme weather disrupting supplier operations
  • Heat and humidity disrupting manufacturing
  • Supply chain disruptions from extreme weather
  • Shift in dairy farming location and methods impacting demand
  • Extreme weather impacting customer operations
Transition Risks
  • Policy changes (tariffs, carbon pricing)
  • Increased freight costs
  • Reduced demand due to industry decarbonization
  • Restricted access to capital
  • Higher costs from product take-back/recycling
  • Increased scrutiny on input materials
Opportunities
  • Increased demand for dairy products due to intensive farming
  • Increased demand for footwear due to extreme weather
  • Increased demand for dairy products due to rainfall
  • Increased demand for vacuum systems in disaster relief
  • Increased demand for roofing products due to solar installations
  • Increased demand for products in urban intensification
  • Increased demand for low-carbon building materials
  • Opportunities in water management and effluent management
  • Opportunities in electric vacuum systems

Reporting Standards

Frameworks Used: NZ CS (Aotearoa New Zealand Climate Standards)

Certifications: ISO 45001 (at seven sites)

Third-party Assurance: Ernst & Young (EY) (for financial statements; GHG emissions inventory not yet independently assured)

Sustainable Products & Innovation

  • Thriver™ Teat (launched in September 2024)
  • Enhancements to vacuum systems for wastewater applications
  • Dispensing pump for global hygiene customer

Reporting Period: FY23 (2022-07-01 to 2023-06-30)

Environmental Metrics

Total Carbon Emissions:4,391 tCO2e/year (Scope 1 and 2)
Carbon Intensity:10% reduction in emissions intensity in FY23

ESG Focus Areas

  • Climate Change
  • Environmental Sustainability
  • Social Sustainability
  • Governance

Environmental Achievements

  • 5% reduction in Scope 1 and 2 GHG emissions compared to the previous corresponding period (pcp)
  • 10% reduction in emissions intensity (tonnes of CO²-e per $1 million of revenue)

Social Achievements

  • Reduction in total injury rate from 2.43 in FY22 to 1.87 in FY23
  • No fatalities or serious harm injuries for the fifth successive year
  • Implementation of a Modern Slavery Policy
  • Development of a Code of Conduct for key suppliers
  • Relocation of Stevens milk filter business and DEKS roofing and plumbing business to new, more efficient facilities
  • Transition to four-day, ten-hour shifts at several manufacturing sites

Governance Achievements

  • Full compliance with all recommendations of the NZX Corporate Governance Code for FY23
  • Formation of a Sustainability Committee in 2022
  • Annual review of the Company’s governance policies, procedures and practices
  • Implementation of a Takeover Response Policy

Climate Goals & Targets

Short-term Goals:
  • Review identified climate-related risks and opportunities to determine necessary adaptation or acceleration of mitigation strategies (FY24)

Environmental Challenges

  • Escalating input costs (natural and synthetic rubbers)
  • Freight costs and capacity shortfalls
  • Wage pressures
  • Lumpy demand due to customer overstocking
  • Project delays with key customers
  • Supply chain disruptions due to COVID-19 restrictions in China and Vietnam
  • COVID-19 infections and personnel shortages at Wigram facility
Mitigation Strategies
  • Carrying slightly higher inventory during supply chain disruptions
  • Working to readjust inventory levels to meet expected growth
  • Close collaboration with customers to understand their markets and reduce costs
  • Acquisition of full ownership of Sim Lim Technic LLC
  • Productivity gains through continuous process improvement
  • Investment in better business information and insights
  • Implementation of the NetSuite platform at Masport

Supply Chain Management

Responsible Procurement
  • Implementation of a Modern Slavery Policy
  • Development of a Code of Conduct for key suppliers

Climate-Related Risks & Opportunities

Physical Risks
  • Environmental, chronic and acute climatic variables
Transition Risks
  • Policy, legal, technology, market and reputation changes associated with climate change mitigation and adaptation

Reporting Standards

Frameworks Used: NZX Corporate Governance Code

Certifications: ISO 45001 (three sites)

Third-party Assurance: Ernst & Young (EY)