LISI GROUP - 2018 Financial report

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Further, 24%have not had an accident in 2018.
Indicators 2018
Change over
5 years
Change over
10 years
TF0 LISI 6.63 -29% -56%
TF0 LISI + temporary workers 7.30 -29% -51%
TF1 LISI 9.11 -38% -65%
TF1 Temporary workers 20.90 -39%
TF1 LISI + temporary workers 10.11 -37% -61%
TG0 LISI 0.21 -18% -48%
TG0 LISI + temporary workers 0.22 -21% -47%
TF0
TF1
2007 2008 2009 2010 2011 2012 2013 2014 2015 2018 2017 2016
0
5
10
15
20
25
30
35
The severity rate (TG0), which represents the number of days lost as a
result of workplace accidents per thousand hoursworked, remained at a
relatively low level at 0.21 days lost per thousand hours worked.
However, behind each figure and each objective, there are men and
womenwhohavebeeninjuredandLISIisfullyawareofthisfact.Itisabove
allforthisreason,andnot justto improve indicators,thatLISI is investing
in health and safety.
Across all of theGroup’s production sites, 28occupational diseaseswere
reported in 2018.
They relatemainly to joint disorders caused by certain working gestures
and positions. However, all sites are working towards a reduction of
physicalconstraintsthroughbetterergonomiclayoutofworkstationsand
by limiting the weight of containers.
7.5 IEnvironmental Performance
Water consumption
In 2018, LISI consumed 827,668 m3 of water, i.e. a saving of 7.5% in water
consumption in absolute terms. To link it to production, LISI looks at the
ratio of consumption to added value. Thus between 2017 and 2018, this
ratio declined by 1.9%, from 1.110m3/€k (AV) to 1.089 m3/€k (AV).
The work performed by Bologne on the repair of the water network has
been successful inmending a number of leaks and saving approximately
56,000m3 (i.e. 6.7%of the Group’s consumption) in 2018.
The LISI Group aims to continue the actions taken to reduce water
consumption by 4%between 2018 and 2020.
Energy consumption and climate impact
The energy consumption of the LISI Group is 502,360 MWh in 2018.
Energy consumption is closely linked to the activity but also to climatic
variations. However, to take on board the impacts of the production
activity, LISI monitors the ratio of consumption to added value. Thus
between 2017 and 2018, this ratio increased by 7%, from 0.617 MWh/€k
(AV) to 0.661 MWh/€k (AV) in one year.
Energy is mainly consumed at production sites which have a heat
treatment process, in particular Bologne, but also at Marmande, Delle,
Bar s/ Aube, Kierspe and Torrance.
TheBolognesitehasthehighestenergyconsumption,allformsofenergy
taken together, with 11.7% of the Group’s total energy. The Forge 2020
project will reduce this consumption through better insulation of the
building, recovery of energy used in the process to heat the buildings and
the installation of LED for the lighting of workshops and offices.
Waste production and the circular economy
In2018,wasteproductionwas58.67kgofwastefor€1,000ofaddedvalue,
or an increase of 3.4%compared to 2017.
The share of sorted waste is still very high, at 92.5%, stable compared to
the previous year. The remaining portion concerns domestic waste
generated by production-related activities (toilets, cafeterias, etc.).
The production plants principally generate metallic waste (52% of the
total quantity of waste produced). These are sold for recycling. Sorted
dangerouswaste, which represents 30%of the total quantity of waste, is
removed via authorized companies that strictly adhere to regulations - a
decline of 3%compared to 2017.
Metal,plastic,wood/paper/cardboardandoilwasteareeitherrecycledor
used to produce energy.
In 2018, the share of recyclable waste is stable compared to 2017; 62.3%
of waste is recyclable. The remaining portion is made up of hazardous
waste and household waste.
Complaints and formal notices
TheLISIGroup’ssitesfollowandrecordallcomplaintswhethercomments,
formal or informal, official or not issued by stakeholders.
Thus, the sites received six formal notices or official letters from the
authorities:oneinFuenlabrada,twoinTorranceandthreeinVöhrenbach.
Moreover, nine complaints were received by Group entities and concern
mainly complaints from neighbors about the noise generated by our
activities.
Each complaint or official letter receives a reply, written or otherwise,
sent to the party concerned.