Page 19 - SUSTAINABILITY PRESENTATION

AVERAGE CONSUMPTION DATA

2020-2021
NIRVANA DOLCE VITA 2020 ACTUAL 2021 TARGETED 2021 ACTUAL CONSUMPTION 2022 TARGETED 2022
CONSUMPTION
DIFFERENCE %
UNIT
CONSUMPTION DATA Consumpti PP Consumpti PP Consumptio PP PP Consump PP Consum PP
on Consumpti on Consump n Consum Consumption Consumpti tion Consump ption Consumpt
on tion ption on tion ion
10,42%
ELECTRICITY Kwh 3.588.402 39.04 3.230 35.13 5.172.388 43.11 4.655 38.79
44,14% 6.411.642 31.15
LNG kg 31.358 0.34 28.222 0.30 43.084 0.36 37,39% 5.25% 38.775 0.32 130.242 0.63

WATER m3 75.092 0.82 67.582 0.73 107.444 0.90 43,08% 9,60% 96.699 0.81 155.347 0.75
STEWARD DETERGENT €
CLEANING SUPPLIES 6.361.63 0.07 5.724 0.06 20.511.33 0.12 222,42% 73.37% 18.460.2 0.10 17.421.20 0.08
LAUNDRY DETERGENT, € 269,74% 183,23%
CLEANING MATERIALS 1.321.74 0.01 1.189.57 0.09 4.886.98 0.04 4.398.28 0.03 7.418.14 0.04

HK CLEANING MATERIALS €
18.047.18 0.20 1.624.5 0.18 20.503.99 0.17 13.61% -12.97% 18.453.6 0.15 10.713.74 0.05
GENERIC CLEANING € 38,46% 6.06% 42.775.2
MATERIALS 34.327.18 0.37 30.894.5 0.33 47.528.04 0.40 0.36 33.703.53 0.16
PAPER CLEANING € 133,58%
PRODUCTS 14.815.66 0.16 13.334.1 0.14 34.605.90 0.29 78.93% 31.145.3 0.26 42.271.96 0.21

POOL CHEMICALS € 12.974.69 0.14 11.677.2 0.12 17.291.68 0.14 33.27% 0.00% 15.562.5 0.12 38.034.56 0.18
GLASS kg 140.000 0.15 126.000 0.13 210.000 0.17 50.00% 13,33% 189.000 0.15 35.741 0.17

ORGANIC WASTE kg 780.650 8.59 702.585 7.73 890.253 0.81 14.04% -90,57% 801.228 0.72 114.732 0.56
-30.00% 22.321
PLASTIC WASTE kg
26.825 0.30 24.142 0.27 24.802 0.21 -7,54% 0.18 54.134 0.26
PAPER-CARDBOARD kg 3.03%
WASTE 30.250 0.33 27.225 0.29 40.561 0.34 34.09% 36.504 0.30 78.453 0.38

METAL WASTE kg 9500 0.1 8.550 0.09 9.229 0.08 -2.85% -20.00% 8.306 0.07 7.046 0.03