UPM Annual Report 2016

70-71 / 176

UPM Annual Report 2016 UPM Annual Report 2016 70 71
In brief Strategy Businesses Governance Accounts Stakeholders
CONTENTS
Value creation
UPM
IMPACT OF
THE CHAIN INDIRECT UPSTREAM
INDIRECT
DOWNSTREAM DIRECT UPSTREAM DIRECT DOWNSTREAM
Number of suppliers
55,000
Supplier Code qualified
supplier spend 80%
Ecosystem services over
EUR 400 million
ENVIRONMENTAL
SOCIAL
ECONOMICAL / GOVERNANCE
Skilled employees
New hires 1,900
Number of restricted
chemical substances in
UPM screening 5,600
UPM forests available
for free recreation use
715,000 ha
Certified wood 84%
Percentage of wood
origin known 100%
Seedlings planted
50 million
Water intensive production
sites located in water
abundant areas 100%
CO2 emissions scope
2 & 3 upstream
6.9 million t
RAW MATERIAL COSTS
EUR 4.0 billion
Sales, unconsolidated
EUR 10,821 million
Comparable EBIT
EUR 1,143 million
Comparable ROE
10.9%
Corporate income taxes
and property taxes paid
EUR 181 million
Payments to providers
of loans EUR 32 million
Value of ecolabelled
products EUR 6.7 billion
Customer and
supplier value
Prosperity for
sphere of influence
Enhanced business
practices
Smart substitution
of non-renewables
with renewables
Prosperity for
sphere of influence
Improved employee
wellbeing
Employee skills
enhanced
Increasing quality
of life through
product use and
Biofore Share and
Care programme
Vitality for sphere
of influence
Sustainable use of
natural resources
Circular economy
and innovations
Climate change
mitigation
Biodiversity
enhanced
Purchase power
of workforce and
shareholders
EUR 1,646 million
People using
UPM products
over 250 million
Groups benefitted
from Biofore Share
and Care programme
390
Carbon stored
in UPM products
20 million t
Virgin materials
replaced
3.9 million t
CO2 emissions scope
3 downstream
3.5 million t
Externality value of
scope 1, 2 and 3
CO2 emissions
EUR 73 million
PRODUCTS
Paper
9,400,000 t
Chemical pulp
3,500,000 t
Fluff pulp
52,000 t
Converting materials
520,000 t
Plywood and veneer
760,000 m3
Sawn timber
1,400,000 m3
Electricity
9,300 GWh
Heat
660 GWh
By-products
(waste for recycling)
1,100,000 dry t
Number of
customers
12,000
Number of countries
where UPM products
are sold
120
Multiplicative effects
of value added
EUR 2.7 billion
54 production sites in
12 countries
WATER UPTAKE
Ground water
21 million m3
Surface water
430 million m3
Communal water
5 million m3
Purchased
electricity
13,000 GWh
Renewable fuels
29,000 GWh
Purchased heat
330 GWh
Fossil fuels
13,000 GWh
ENERGY
RAW MATERIALS
Recovered
paper
2,800,000 t
Market pulp
1,900,000 t
Wood
27,800,000 m3
Plastics, adhesives,
resins, films
200,000 t
Minerals
2,300,000 t
Purchased paper
for converting
440,000 t
Co-mingled
domestic waste
180,000 t
Capital employed
EUR 10,657million
Net debt
EUR 1,131million
Market cap
EUR 12,452 million
969,000 ha
forests and plantations
Approx.
85,000
shareholders
19,310
employees
Dividend distribution
EUR 400 million
Employee wages and
benefits EUR 1,246 million
Lost-time accident frequency
employees 3.7
contractors 6.2
Training hours/employee 13
Employee engagement 69%
Biofore Share and Care
donations and sponsorships
EUR 2.4 million
New patents
over 50
ENVIRONMENTAL
SOCIAL
ECONOMICAL / GOVERNANCE
EMISSIONS TO AIR
Particulates
840 t
Nitrogen oxides
9,600 t
Sulphur dioxide
1,400 t
Carbon dioxide
(fossil) scope 1
3.7 million t
To temporary storage
18,000 dry t
To landfills,
125,000 dry t
Hazardous waste
for special treatment
6,000 t
To incineration without
energy recovery
3,000 dry t
SOLID WASTE
Chemical
oxygen demand
69,400 t
Biological oxygen
demand (7days),
8,800 t
Adsorbable
organic halogens
340 t
Process
waste water
210 million m3
EMISSIONS TO WATER