Relatorio de gestao_2010_INGLES.indd - Efacec

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Emissions Direct - use of natural gas (9) TonCO2e Arroteia 1404 1550 1931 TonCO2e Maia 214 345 129 TonCO2e Portugal 1618 1895 2060 Direct - use of gasoline TonCO2e Portugal 612 523 431 Direct - use of diesel TonCO2e Portugal 5208 3463 5479 Indirect - use of electricity (10) TonCO2e Arroteia 6018 6591 6381 TonCO2e Maia 1090 1045 998 TonCO2e Carnaxide 401 444 541 TonCO2e Portugal 7501 8080 7920 CO Kg Arroteia 2941 1646 1646 Kg Maia nd 41 122 COVs Kg Arroteia 25444 21426 20671 Kg Maia 87 33 252 NOx Kg Arroteia 1637 2158 2158 Kg Maia nd 105 94 SO2 Kg Arroteia 62 76 41 Kg Maia nd 5 7 Particles Kg Arroteia 2824 3514 4037 Kg Maia 9 70 18 Residues Hazardous waste Ton Arroteia 47 120 125 Ton Maia (13) 26 3 2 Ton Carnaxide (14) 12 6 2 Ton Portugal 85 129 129 Non-Hazardous waste Ton Arroteia 859 530 527 Ton Maia (13) 333 130 606 Ton Carnaxide (14) 9 13 15 Ton Portugal 2748 673 1148 Waste Ton Arroteia 905 650 652 Ton Maia (13) 359 132 608 Ton Carnaxide (14) 21 20 17 Ton Portugal 1286 802 1277 Hazardous re-used waste Ton Arroteia 306 417 567 Ton Maia (13) 1 6 25 Ton Carnaxide (14) 5 7 8 Ton Portugal 312 430 600 Non-Hazardous re-used waste Ton Arroteia 825 1992 2482 Ton Maia (13) 2407 245 7403 Ton Carnaxide (14) 65 45 74 Ton Portugal 3297 2282 9959 Re-used waste Ton Arroteia 1131 2410 3049 Ton Maia (13) 2408 252 7428 Ton Carnaxide (14) 70 53 82 Ton Portugal 3609 2715 10559 (1) As of 2008, the consumption of packages in Arroteia refers to the MVS and DT Units. (2) As of 2008, the consumption of packages in Maia includes the Transports, Renewables, Environment and Logistics Units. (3) Whenever necessary, this conversion factor was used: 38.46GJ/10³Nm³. (4) Conversion factors: 750 kg/m³ ; PCI – 44.8 GJ/ton; as of 2008, the consumption of gasoline covers other service trips, in addition to project-related consumptions. (5) Conversion factors: 845 kg/m³ ; PCI – 43.3 GJ/ton; as of 2008, the consumption of diesel covers other service trips, in addition to project-related consumptions. (6) Conversion factor: 1kWh=0,0036GJ. (7) As of 2008, the consumption of electric energy in Maia includes the Transports, Renewables, Environment, Automation and Logistics Units. (8) Calculations based on data published by the EDP Group concerning 2009. (9) Conversion factors in accordance with the table of lower heat power and CO2 emissions used in the national inventory of greenhouse gases published in 2008. (10) Electricity emission factor – 362.3 g CO2/ kWh (obtained data published by the EDP Group concerning 2009). 94
(11) As of 2008, the production of residues from the Environment (Maia hub and exploitation sites), Transports (Maia hub and work sites), Logistics (Maia hub), ASE (Maia hub), REN (Maia hub) and Maintenance (activities made in Maia hub and Northern area) Units were added. (12) As of 2008, the production of residues from the new Efacec companies (BCI, ATM) was added, which corresponds to the total consumption of the Maintenance and Engineering Units. (13) Includes the warehouse of R. Proletariado. Social Performances SOCIAL INDICATORS Item Indicator Unit Hub/Scope 2008 2009 2010 Employment (1) Permanent/Effective employees #Employees Portugal 2007 2074 2148 Employees under a fi xed-term contract #Employees Portugal 714 869 931 Executive Offi cers #Employees Portugal 5 5 5 Full-time employees #Employees Portugal 2715 2946 3082 Part-time employees #Employees Portugal 11 2 2 Employees #Employees Arroteia 1060 1177 1259 #Employees Maia 777 841 888 #Employees Carnaxide 889 930 937 #Employees Portugal 2726 2948 3084 International Employees (local contract)(7) #Employees Subsidiaries 897 1267 1435 Employees #Employees Global 3623 4215 4519 Turnover (1) Exit of employees - 50 years #Employees Portugal 36 29 37 Exit of employees - Men #Employees Portugal 152 126 148 Exit of employees - Women #Employees Portugal 10 11 17 Total 162 137 165 Turnover rate % Portugal 5,9 4,6 5,4 Absenteeism Absenteeism rate % Portugal 3,2 3,3 3,3 Labour Relations Unionized employees (1) % Portugal nd 19 17 Deadline to notify changes Days Portugal 15 15 15 Safety Frequency Index (2) - Arroteia 58 52 28 Severity Index (3) - Arroteia 600 922 707 Incidence Index (4) - Arroteia 120 104 56 Duration Index (5) - Arroteia 4 7 8 Frequency Index (2) - Maia 13 7 2 Severity Index (3) - Maia 100 254 102 Incidence Index (4) - Maia 26 14 5 Duration Index (5) - Maia 7 12 17 Frequency Index (2) - Carnaxide 23 19 20 Severity Index (3) - Carnaxide 400 657 749 Incidence Index (4) - Carnaxide 64 37 40 Duration Index (5) - Carnaxide 5 23 27 Frequency Index (2) - Portugal 34 28 18 Severity Index (3) - Portugal 400 643 536 Incidence Index (4) - Portugal 64 56 36 Duration Index (5) - Portugal 5 9 12 Occupational illnesses (6) #Employees Portugal 4 3 3 Report and Accounts 2010 | 95
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technology that moves the world Sha
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Message from the Chairman of the Bo
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Message from the Chief Executive Of
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Mr. Luís Filipe Pereira during the
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exploring opportunities in the mark
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Governing Bodies 12 General Meeting
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Governance Activities and Model and
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Maria do Rosário Ventura | Artur F
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Daniel Bessa Fernandes Coelho Does
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Governance Activities Risk Manageme
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22 SUSTAINABILITY POLICY Efacec’s
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The organization of each of these B
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Efacec often communicates with its
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Macroeconomic Environment The year
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Computer rendered image of the new
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MOBI.E - Electric Car TR&D (technol
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Economic and fi nancial situation T
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• Efacec received an order from K
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Servicing • Important maintenance
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Inauguration of the small hydro pow
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Substation of Taubaté - Brazil •
Page 46 and 47: Transports • The Unit concluded t
Page 48 and 49: Logistics • The Unit received an
Page 50 and 51: Power Plant - Nacogdoches Power, a
Page 52 and 53: Strategic Management of Human Resou
Page 54 and 55: Efacec Day at MU (Minho University)
Page 56 and 57: the Engineering Business Unit (in t
Page 58 and 59: Milestones 2007-2009 These past yea
Page 60 and 61: 58 2009 In 2009, Efacec made a subs
Page 62 and 63: Own Shares The company does not hol
Page 64 and 65: The data concerning Efacec’s sust
Page 66 and 67: New Data Center 64 Results obtained
Page 68 and 69: Strategic Management of Purchases I
Page 70 and 71: Efacec`s presence at fairs (Germany
Page 72 and 73: Focus on the Sustainability of Acti
Page 74 and 75: Small Hydro Power Plant of Meimão
Page 76 and 77: In fact, water and waste treatment
Page 78 and 79: Transports The Unit carried out the
Page 80 and 81: energy recovery system that signifi
Page 82 and 83: Environmental impact of domestic ac
Page 84 and 85: and efaPI). Coordinated by the Stra
Page 86 and 87: Efacec Introduction Programme Eface
Page 88 and 89: Still during that day, they interac
Page 90 and 91: Sustainability Commitments 88 SUSTA
Page 92 and 93: Annexes of Sustainability Strategie
Page 94 and 95: Sustainability Performances Sustain
Page 98 and 99: 96 Deaths #Employees Portugal 0 0 0
Page 100 and 101: 98 4. GOVERNANCE 4.1 Governance Str
Page 102 and 103: 100 7. OCCUPATIONAL PRACTICES AND F
Page 104 and 105: Acknowledgements 2010 was another y
Page 106 and 107: 104 The following procedures were p
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