Performance Summary

For more information on any of the categories below, please see our Corporate Responsibility 2017/18 report

Our People

 

Key Performance Indicator

 

Measure

 

2015/16

 

2016/17

 

2017/18

Total headcount Number 17,021 19,637 22,220*
Lost time injury frequency rate (LTIFR) Per million hours worked 1.04 1.56 1.15
Medical treatment injury frequency rate (MTIFR) Per million hours worked 4.98 4.13 3.41
Days lost frequency rate (DLFR) Per million hours worked 15.69 33.27 15.68
Fatalities (including contractors) Number 0  0  0
Employee engagement Percentage Not Applicable  73  75

Innovation

 

Key Performance Indicator 

 

Measure

 

2015/16

 

2016/17

 

2017/18

R&D investment US$ million 414 645 702

Safety and Quality

 

Key Performance Indicator 

 

Measure

 

2015/16

 

2016/17

 

2017/18

Regulatory audits Number 273 343 374
Quality audits of suppliers Number 574 609 489
Safety related recalls of finished product Number 3 4 5

Economic Contribution

 

Key Performance Indicator 

 

Measure

 

2015/16

 

2016/17

 

2017/18

Economic value generated US$ million 6,129 6,934 7,925*
Economic value generated US$ million 6,098 6,909 7,500*

Community

 

Key Performance Indicator 

 

Measure

 

2015/16

 

2016/17

 

2017/18

Total contribution US$ million 29.6 40.0 39.5
2015/16 does not include data from the acquired Novartis influenza vaccine business. 2016/17 and 2017/18 includes some data from the acquired Novartis influenza vaccine.

Environment

 

Key Performance Indicator 

 

Measure

 

2015/16

 

2016/17

 

2017/18

Energy consumption Petajoules 2.87 3.17 3.31
Greenhouse gas emissions Metric Kilotonnes 277 300 310
Water consumption Gigalitres 3.14 3.43 3.64
Waste Metric Kilotonnes 44.07 33.07 54.03
Waste recycling rate % 52 51 43

^ Does not include Ruide, unless otherwise stated.
* Includes Ruide