Page 18 - SUSTAINABILITY PRESENTATION

AVARAGE CONSUMPTION DATA

2021-2022 CONSUMPTION
NIRVANA ME 2021 ACTUAL 2022 TARGETED 2022 ACTUEL DIFFERENCE % 2023 TARGETED 2023 ACTUEL
UNIT PP PP PP PP PP PP
CONSUMPTION DATA Consumpti Consumpti Consumpti Consump Consumptio Consum Consumption Consumpt Consumpti Consump Consum Consumpt
on on n on ption
on tion ption ion tion ion

ELECTRICITY Kwh 4.110.392 24,12 5.000.000 23,03 4.585.017 21,31 11,55% -11,65% 4.500.000 23,03 4.555.646 34,23

LNG kg 103.602 0,61 140.000 0,6 139.556 0,65 34,70% 6,56% 135.000 0,6 120.074 0,90

WATER m3 139.378 0,82 150.000 0,8 146.501 0,68 5,11% -17,07% 140.000 0,8 131.070 0,98
STWART DETERGENT € 20.511,33 0,12 24.000 0,11 22.739,51 0,15 10,86% 25,00% 20.000 0,11 16.902,13 0,79
CLEANINIG SUPPLIES
LAUNDRY DETERGENT € 5.025,60 0,03 6.000 0,02 5.616,67 0,04 11,76% 33,33% 5.500 0,02 6.729,84 0,27
CLEANINIG MATERIALS

HK CLEANINIG MATERIALS € 20.379,37 0,12 20.000 0,1 13.575,66 0,11 -33,39% -8,33% 13.000 0,1 12.212,26 1,16
GENERIC CLEANINIG € 36.158,85 1,21 40.000 0,2 36.257,51 1,26 0,27% 4,13% 35.000 0,2 32.683,58 1,00
MATERIALS
PAPER CLEANING € 32.659,42 1,19 40.000 0,25 38.924,08 0,82 19,18% -31,09% 35.000 0,25 23.585,91 1,09
PRODUCTS

POOL CHEMICALS € 19.767,43 0,22 25.000 0,15 41.458,60 0,29 109,73% 31,82% 40.000 0,15 43.554,42 2,88
GLASS kg 126.500 0,74 150.000 0,7 262.000 1,22 107,11% 64,86% 250.000 0,7 181.300 1,36

ORGANIC WASTE kg 505.500 2,97 550.000 2 620.500 2,88 22,75% -3,03% 600.000 2 435.000 3,27

PLASTIC WASTE kg 34.700 0,2 35.000 0,18 32.150 0,15 -7,35% -25,00% 30.000 0,18 24.300 0,18

PAPER CARDBOARD kg
WASTE 36.100 0,21 35.000 0,2 32.050 0,15 -11,22% -28,57% 30.000 0,2 23.900 0,18

METAL WASTE kg 1.305 0,01 1.400 0,01 1.230 0,01 -5,75% 0,00% 1.200 0,01 1.380 0,01