Key Performance Data Summary^

OUR PEOPLE

 2015/162016/172017/18 

Total headcount

Number

17,021

19,637

22,220*

For more information, please see Our Corporate Responsibility 2017/18 report.

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 engagementPercentageNot Applicable7375

INNOVATION

 2015/162016/172017/18 

R&D investment

US$million

414

645

702

For more information, please see Our Corporate Responsibility 2017/18 report.

SAFETY AND QUALITY

 2015/162016/172017/18 

Regulatory audits

Number

273

343

374

For more information, please see Our Corporate Responsibility 2017/18 report.

Quality audits of suppliers

Number

574

609

489

Safety related recalls of finished product

Number

3

4

5

ECONOMIC CONTRIBUTION

 2015/162016/172017/18 

Economic value generated

US$million

6,129

6,934

7,925*

For more information, please see Our Corporate Responsibility 2017/18 report.

Economic value distributed

US$million

6,098

6,909

7,500*

COMMUNITY

 2015/16#2016/17#2017/18# 

Total contribution

US$million

29.6

40.0

39.5

For more information, please see Our Corporate Responsibility 2017/18 report.

# 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

 2015/162016/172017/18 

Energy consumption

Petajoules

2.87

3.17

3.31

For more information, please see the Environment section.

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