british american tobacco p.l.c. sustainability report 2011 - Balanced scorecard for South Africa

 
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Sustainability Report 2011
Trend key:Improvement or maximum level Improvement or maximum level Decline Decline Minimal or no change (2% or less) Minimal or no change (2 percentage points or less)

 
International Marketing Standards200920102011TrendNotes
Number of reported instances of partial or non-adherence201Decline 
 
Youth smoking prevention200920102011TrendNotes
Reports running or supporting youth smoking prevention programmesYesYesYesImprovement or maximum level 
 
Preventing underage access200920102011TrendNotes
Reports engaging with the government to improve measures to help prevent underage access to tobaccoNoNoNoMinimal or no change (2% or less) 
 
Energy use200920102011TrendNotes
Gigajoules per million cigarettes equivalent produced15.3616.8515.82Improvement or maximum level1
 
Carbon dioxide200920102011TrendNotes
Tonnes CO2e per million cigarettes equivalent produced2.002.322.16Improvement or maximum level1
 
Waste to landfill200920102011TrendNotes
Tonnes per million cigarettes equivalent produced0.0410.0580.040Improvement or maximum level1
 
Recycling200920102011TrendNotes
Percentage of waste recycled80.53%74.89%83.63%Improvement or maximum level1
 
Water use200920102011TrendNotes
Cubic metres per million cigarettes equivalent produced7.298.967.95Improvement or maximum level1
 
Local succession coverage - 1:1:2 at business unit level200920102011TrendNotes
Percentage of the business unit with at least one local successor in the short term and two local successors in the long term for each senior positionShort term43%20%60%Improvement or maximum level 
Long term86%60%40%Decline 
 
Local top teams - 70:30 at business unit level This market or region has met or outperformed the Group target for this measure200920102011TrendNotes
Percentage of local representation on business unit senior management teams57%100%80%Decline 
 
Employee opinion 'Your Voice' survey 20082010TrendNotes
British American Tobacco South Africa vs Towers Watson South Africa national benchmark   2
Score in the Engagement category 8177Decline 
Ranked by difference from benchmark+6+1Decline 
 
Gender diversity200920102011TrendNotes
Percentage of women in management grades     
Management trainees34.6%43.0%54.5%Improvement or maximum level 
Management grade 3442.3%50.0%41.9%Decline 
Management grade 3526.2%32.0%31.5%Minimal or no change (2% or less) 
Management grade 3631.8%35.0%35.0%Minimal or no change (2% or less) 
Management grade 3719.7%21.0%21.6%Improvement or maximum level 
Management grade 388.3%10.0%0.0%Decline 
Management grade 3920.0%20.0%16.7%Decline3
Management grade 400.0%0.0%0.0%Minimal or no change (2% or less) 
 
Lost Workday Case Incident Rate (LWCIR)200920102011TrendNotes
LWCIR = Number of lost workday cases through injury x 200,000 divided by total hours worked0.560.720.92Decline4

This market or region has met or outperformed the Group target for this measure Indicates that this market has met or outperformed the Group target for this measure.

Notes

1 - The environmental data is from our online Group-wide EHS reporting system. Previous figures reported in local publications may vary due to differing local reporting standards.
2 - Data is based on 2008 and 2010 biennial employee survey.
3 - The 2009 percentage of women in management grade 39 has been re-stated to the one previously reported of 25 per cent, due to the earlier figure being incorrectly quoted in the previous Report.      
4 - It is a matter of great concern to us that there was one fatality in 2011 to a contractor in the Trade Marketing & Distribution team as the result of an assault.

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