Húsasmiðja_ESG_2023

Page 1

Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 1 of 21
2023
Content .................................................................................... 3 4 Statement5 ................................................................................................................................. 5 Emissions....................................................................................................................................................... 6 ........................................................................................................................................... 9 Social Governance.................................................................................................................................................. ................................................................................................... Definitions........................................................................................................................................................ Notes 2 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 2 of 21
The Húsasmiðjan. statement non-financialincluding no.
Gas below, company’ssustainability
Klappir
this hf. hf. CEO 3 24-05-2024 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 3 of 21
Klappir‘s

24-05-2024

Húsasmiðjan's

Exchange. GRI100-400)Ten Compact. and
CEO CEO
Húsasmiðjan'sNasdaq
company‘s
4
Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 4 of 21

GHGemissionspermegawatt-hour kgCO₂e/MWh

GhGemissionsperunitofspace(m²)

GhGemissionsperunitofspace(m³)

Nasdaq:E2|UNGC:P7,P8|GRI:305-4

Energyperfull-timeequivalent(FTEe) kWh/FTEs56,519.154,769.359,464.647,387.7 kWh/m² kWh/m³

Nasdaq:E4|UNGC:P7,P8|GRI:302-3|SDG:12|SASB:

Totalwasteperfull-timeequivalent(FTEe) kg/FTEs

Statement Unit2019202120222023 6.510.410.8 FTEs
Unit2019202120222023
92,551.092,551.067,957.068,556.0
GHGemissionsperfull-timeequivalent kgCO₂e/FTEs 163,379116,57967,509.3 56,281.736,588.044,455.327,366.8
Unit2019202120222023
Unit2019202120222023
5 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 5 of 21
Emissions Unit2019202120222023 tCO₂e % Scope2(location-based)tCO₂e Scope2(market-based)tCO₂e tCO₂e tCO₂e TotalScope1,2&3emissions(markettCO₂e TotalScope1,2&3emissions(locationtCO₂e1,055.4876.51,214.9728.2 Nasdaq:E1|UNGC:P7|GRI:305-1,305-2,305-3|SASB: Unit2019202120222023 tCO₂e tCO₂e tCO₂e Unit2019202120222023 tCO₂e % % % % tCO₂e Scope1-DetailsUnit2019202120222023 tCO₂e tCO₂e tCO₂e Scope2-DetailsUnit2019202120222023 tCO₂e tCO₂e tCO₂e tCO₂e tCO₂e 6 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 6 of 21

tCO₂e

tCO₂e

Production-relatedprocurement

Non-production-relatedprocurement

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

Category3:Fuel-andenergy-related

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e457.6359.2391.8145.5

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

Scope3-Upstreamemissions Unit2019202120222023
tCO₂e
tCO₂e
tCO₂e tCO₂e tCO₂e tCO₂e
tCO₂e
tCO₂e
tCO₂e tCO₂e tCO₂e
tCO₂e tCO₂e tCO₂e tCO₂e
tCO₂e tCO₂e tCO₂e tCO₂e
7 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 7 of 21

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

Directuse-phaseemissionstCO₂e

Indirectuse-phaseemissionstCO₂e

Category12:End-of-lifetreatmentofsold

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

tCO₂e

Unit2019202120222023
Scope3-Downstreamemissions
tCO₂e tCO₂e tCO₂e tCO₂e tCO₂e tCO₂e tCO₂e
8 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 8 of 21

Nasdaq:E3|UNGC:P7,P8|GRI:302-1,302-2|SDG:

Nasdaq:E5|GRI:302-1|SDG:7|SASB:GeneralIssue/EnergyManagement

30,504.528,010.530,384.420,759.5

Nasdaq:E6|GRI:303-5|SDG:6|SASB:GeneralIssue

kWh kWh kWh kWh kWh14,729,56415,570,07917,630,28513,119,003 kWh kWh kWh kWh
Unit2019202120222023
Unit2019202120222023 kWh %7.1%5.8%4.8%6.1% %92.9%94.2%95.2%93.9% %0.0%0.0%0.0%0.0% %
Unit2019202120222023
Unit2019202120222023 F-gases Unit2019202120222023
10,1647,79910,81111,074
9 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 9 of 21
Unit2019202120222023 kWh5,697,8315,161,3264,850,0704,685,778 %0.0%0.0%0.0%0.0% % % Unit2019202120222023 tonne tonne tonne tonne Unit2019202120222023 684,824596,926599,909327,740 %61.2%64.1%65.2%68.1% %38.3%68.6% Unit2019202120222023 Unit2019202120222023 Unit2019202120222023 Unit2019202120222023 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 10 of 21
distribution Unit2019202120222023 tonne tonne tonne tonne Unit2019202120222023 tonne tonne tonne Unit2019202120222023 Unit2019202120222023 % % % % % % Unit2019202120222023 0000 pages pages pages pages % % Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 11 of 21
Unit2019202120222023 yes/noYesYesYesYes yes/noYesYes yes/no Nasdaq:E7|GRI:103-2|SASB:GeneralIssue/Waste Unit2019202120222023 climate-relatedrisks? yes/noYes climate-relatedrisk? yes/no Nasdaq:E8, Unit2019202120222023 Totalannualinvestmentinclimate-related Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 12 of 21
Social S1-6:Characteristicsoftheundertaking's employees Unit2019202120222023 Headcount387 Headcount157 Headcount2 Headcount0 Headcount546 Headcount268 Headcount Headcount0 Headcount0 Headcount359 Headcount3 Headcount5 Headcount0 Headcount0 Headcount8 Numberofnon-guaranteedhours Headcount116 Headcount Headcount2 Headcount0 Headcount179 Headcount % S1-7:Characteristicsofnon-employeesin theundertaking’sownworkforce Unit2019202120222023 Totalnon-employeesinworkforce Headcount0 S1-8:Collectivebargainingcoverageand Unit2019202120222023 %100.0% coveredbyworkers’representatives %0.0% Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 13 of 21
S1-9:DiversitymetricsUnit2019202120222023 Headcount Headcount7 Headcount0 Headcount0 % %26.9% %0.0% %0.0% % 30-50yearsold% %29.8% S1-12:Personswithdisabilities Unit2019202120222023 %2.0% %0.6% % % % S1-13:Trainingandskillsdevelopment metrics Unit2019202120222023 % % % % % hours hours hours hours hours Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 14 of 21
S1-14:Healthandsafetymetrics Unit2019202120222023 % Fatalitiesasaresultofwork-relatedinjuriesand-illhealth Count0 Count7 Thenumberofcasesofrecordablework- Count0 Thenumberofdayslosttowork-related injuriesandfatalitiesfromwork-related Count346 S1-15:Work-lifebalancemetrics Unit2019202120222023 takefamily-relatedleave % tookfamily-relatedleave % % % % % S1-16:Remunerationmetrics(paygap Unit2019202120222023 %0.2% (excludingthehighest-paidindividual) % Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 15 of 21
S1-17:Incidents,complaintsandsevere Unit2019202120222023 Work-relatedincidentsofdiscrimination Count1
Count0 incidentsconnectedtotheundertaking's Count0 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 16 of 21
channelsforpeopleintheundertaking’s
Governance Unit2019202120222023 Numberofconvictionsforviolationofanticorruptionandanti-briberylaws Count0 Amountoffinesforviolationofanticorruptionandanti-briberylaws 0 Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 17 of 21
boundaries “OperationalControl” Sjóvá’s"OperationalControl"should not a statement: • boundaries 1 included applicable applicable applicable 2 included included applicable applicable 3 included included included included included included included applicable included included included End-of-lifeincluded applicable applicable included Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 18 of 21

credits been standards. the undertaking’soffsets).

tCO2e compare

The

operational

projects Non-verified intensity
company’s consumption
intensity
full-time intensity
full-time (location-based) (location-based)where onto Market-basedpurchasing generated locally. emissions (HFC) gas services reporting 8 goods Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 19 of 21
Definitions
Non-verified
operational
reporting year. Fuel- activities the distribution Third third-partya company’s operations third-party travel year. commuting assets distribution between company’scompany), products (e.g., manufacturers) products End-of-life products end assets reporting Franchises Investments year, system 50001. Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 20 of 21

[1]AccordingtoGuarantees

Notes
Document Ref: XWYNH-QVUQC-C4OPY-L6JZK Page 21 of 21

Signature Certificate

Reference number: XWYNH-QVUQC-C4OPY-L6JZK

Signer Timestamp

Árni Stefánsson

Email: arni@husa is

Sent:

Viewed:

Signed:

Recipient Verification:

✔Email verified

Jón Ágúst Þorsteinsson

Email: jat@klappircom

Sent:

Viewed:

Signed:

Recipient Verification:

✔Email verified

Document completed by all parties on:

24 May 2024 15:31:06 UTC

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Signature

IPaddress: 185 219 149 145

Location: Garðabaer, Iceland

IPaddress: 157 157 114 181

Location: Reykjavik, Iceland

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