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Our data

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GRI Reference: G4-9, G4-10, G4-11, G4-22

 

Total recordable injury frequency rate (TRIFR)1

Business 2015 2014 2013 2012 2011
Coles2 54.0 57.23 46.2 50.4 43.9
Bunnings 24.8 29.14 31.9 38.8 36.6
Office Supplies 19.3 21.9 33.9 35.9 36.2
Kmart 31.6 31.6 37.6 37.1 40.8
Target 30.2 38.04 43.7 54.6 57.4
WesCEF 5.1 9.54 13.0 17.1 15.8
Resources 4.2 5.0 14.8 18.8 29.2
Industrial and Safety 9.25 11.04 13.8 24.7 27.8
Corporate 2.9 4.5 6.1 0.0 0.0
Group total 39.5 42.73 38.7 42.7 40.9
1 TRIFR is the number of lost time injuries and medical treatment injuries per million hours worked. 2 Excludes Coles store support injuries and hours. 3 Last year’s Group TRIFR result has been restated from 31.9 to 42.7 and Coles’ TRIFR was restated from 37.2 to 57.2. 4 Restated due to a maturation of data. 5 Excludes Workwear Group, which was acquired during the year.

Lost time injury frequency rate (LTIFR)1

Business 2015 2014 2013 2012 2011
Coles3 8.0 7.82 9.4 13.0 17.0
Bunnings 8.8 10.5 11.0 13.3 13.4
Office Supplies 5.2 7.2 9.8 10.8 12.2
Kmart 7.0 6.92 9.1 9.3 6.8
Target 4.7 5.7 8.4 8.0 8.1
WesCEF 1.6 3.22 5.1 6.7 4.6
Resources 0.3 0.6 1.9 1.7 1.3
Industrial and Safety 1.54 3.1 2.6 2.4 2.3
Corporate 1.4 0.0 1.5 0.0 0.0
Group total 7.3 7.7 9.0 10.9 12.9
1 LTIFR is the number of lost time injuries per million hours worked. 2 Restated due to maturation of data. 3 Excludes Coles store support injuries and hours. 4 Excludes Workwear Group, which was purchased during the year.

Workers' compensation claims

Business 2015 2014 2013 2012 2011
Coles 5,071 5,449 5,812 5,905 6,112
Bunnings 949 1,052 1,155 1,442 1,080
Office Supplies 138 131 191 187 215
Kmart1 689 727 796 893 907
Target 483 519 619 716 765
WesCEF 18 27 34 51 58
Resources 11 13 26 27 47
Industrial and Safety 1012 103 130 133 132
Corporate 2 3 7 1 3
Group total 7,462 8,024 8,763 9,355 9,319
1 This does not include workers compensation claims from Kmart's New Zealand employees. 2 Excludes Workwear Group, which was purchased during the year.

Indigenous employment

Business 2015 2014 2013 2012
Coles 1,765 862 640 695
Bunnings 410 336 176 121
Office Supplies 73 67 54 53
Kmart 278 279 270 105
Target 161 107 86 103
WesCEF 17 13 15 9
Resources 20 18 22 17
Industrial and Safety 35 28 37 47
Corporate 3 1 2 2
Group total 2,762 1,711 1,302 1,152

Community contributions ($ million)

  2015 2014 2013 2012 2011
Business Direct1,2 Indirect Total Direct Indirect Total Direct Indirect Total Direct Indirect Total Direct Indirect Total
Coles 36.55 7.24 43.79 30.47 7.43 37.89 33.21 5.24 38.45 19.04 2.88 21.92 15.61 6.70 22.31
Bunnings 3.11 32.81 35.91 3.09 30.07 33.16 3.91 27.04 30.95 2.82 24.97 27.79 3.28 23.09 26.37
Office Supplies 0.46 0.97 1.42 0.64 0.86 1.49 0.10 1.01 1.11 1.01 0.05 1.06 0.97 0.38 1.35
Kmart 1.20 9.02 10.21 0.89 10.66 11.55 1.34 9.42 10.76 1.15 10.41 11.56 0.74 10.57 11.31
Target 1.44 2.20 3.64 1.48 1.02 2.50 0.88 0.93 1.81 1.38 2.05 3.43 1.10 2.02 3.12
WesCEF 0.43 0.03 0.47 0.5 0.03 0.5 0.51 0.03 0.54 0.49 0.00 0.49 0.29 0.00 0.29
Resources 0.12 0.01 0.12 0.24 0.0 0.24 0.24 0.06 0.30 0.55 0.05 0.60 0.83 0.04 0.87
Industrial and Safety 0.11 0.01 0.12 0.17 0.02 0.19 0.21 0.04 0.25 0.22 0.00 0.22 0.38 0.09 0.47
Corporate 6.63 0.57 7.19 7.11 0.67 7.79 10.44 0.02 10.46 4.78 0.01 4.79 10.19 0.01 10.20
Group total 50.0 52.9 102.9 44.6 50.8 95.3 51.2 43.8 94.9 31.8 40.4 72.2 33.8 43.8 77.6
1 Direct contributions include cash, product at cost and in-kind contributions at cost. Indirect contributions are those made by others where a Wesfarmers business facilitated and supported the contribution, such as customer donations to an appeal at point of sale. 2 Data does not include 'management costs' as defined by London Benchmarking Group.

Greenhouse gas emissions (tonnes CO2e)

  2015 2014 2013 2012 2011
Business Scope 1 & 21 Scope 32,5 Total4 Scope 1 & 2 Scope 3 Total Scope 1 & 2 Scope 3 Total Scope 1 & 2 Scope 3 Total Scope 1 & 2 Scope 3 Total
Coles 1,786,944 334,014 2,120,958 1,836,057 365,458 2,201,515 1,919,731 369,743 2,289,474 2,011,400 390,209 2,401,609 2,148,630 375,176 2,523,808
Bunnings 232,646 64,947 297,593 210,656 63,556 274,212 198,855 56,287 255,142 185,659 57,241 242,900 177,473 48,711 226,184
Office Supplies 58,910 12,072 70,982 58,766 12,912 71,678 59,814 12,183 71,997 57,339 9,528 66,867 55,938 9,062 65,000
Kmart 230,188.0 48,091 278,279 238,188 51,559 289,747 257,794 51,598 309,392 259,484 54,218 313,702 252,685 58,983 311,668
Target 187,522.8 39,690 227,213 214,845 46,551 261,396 201,153 40,859 242,012 191,630 39,460 231,090 205,302 39,693 244,995
WesCEF 760,690 85,133 845,823 826,018 95,901 921,919 874,369 104,732 979,101 1,493,883 131,621 1,625,504 1,875,740 147,001 2,022,741
Resources 662,757 66,043 728,799 569,258 57,916 627,175 621,205 46,451 667,656 644,384 45,549 689,933 649,374 44,652 694,026
Industrial and Safety3 91,353 120,519 211,872 93,014 122,645 215,659 98,336 139,308 237,645 97,740 134,993 232,733 197,755 45,316 243,071
Corporate 574 2,228 2,802 487 2,098 2,585 674 1,076 1,750 1,000 1,370 2,370 1,301 3,993 5,294
Group total 4,011,584 772,736 4,784,320 4,047,290 818,596 4,865,886 4,240,761 824,912 5,065,673 4,952,410 868,215 5,820,625 5,573,650 775,924 6,349,576
1 Scope one and two data includes emissions for businesses where we have operational control under the NGER Act, our emissions in New Zealand and several Asian countries and businesses. 2 Scope three data includes the indirect component of our scope one and two emissions (such as transmitting the electricity we use), emissions from waste disposal, transport and air travel. 3 Industrial and Safety data in 2011 includes Coregas. Emissions data for Industrial and Safety changed in 2012 due to reclassification of Coregas emissions from scope two to scope three. 4 This data does not include our equity share of joint ventues including Wespine, QNP and Bengalla. The total emissions for Wesfarmers attributed part of this business were 275,140 tonnes C02e. 5 Scope three data includes an estimate of emissions from transport from distribution centres to stores for Coles, Kmart, Target and Bunnings, and mine to port for Wesfarmers Resources. The total emmissions equal approximately 13,000 tonnes C02e.

Energy use (petajoules)

Business 2015 2014 2013 2012 2011
Coles 6.95 6.87 6.88 7.08 7.27
Bunnings 1.12 1.01 0.94 0.87 0.82
Office Supplies 0.23 0.24 0.23 0.22 0.21
Kmart 1.03 1.03 1.09 1.06 1.08
Target 0.79 0.88 0.81 0.77 0.82
WesCEF 14.13 14.91 14.84 14.66 18.25
Resources 5.11 4.59 3.76 4.13 4.00
Industrial and Safety 1.44 1.43 1.12 1.11 1.21
Corporate 0.00 0.00 0.00 0.01 0.01
Group total 30.8 31.0 29.75 30.00 33.75

Waste (tonnes)

  2015 2014 2013 2012 2011
Business Disposed Recycled Disposed Recycled Disposed Recycled Disposed Recycled Disposed Recycled
Coles 82,4311 191,616 82,535 175,178 94,365 162,880 98,902 151,300 100,107 141,022
Bunnings 28,481 37,929 24,558 35,884 20,970 29,642 22,061 30,715 17,991 9,419
Office Supplies 2,065 3,542 2,021 3,327 2,009 3,041 2,314 2,939 1,581 2,588
Kmart 9,673 45,368 9,116 38,398 9,649 35,052 11,038 34,359 10,062 34,134
Target 7,663 20,231 7,717 22,231 7,270 21,020 7,983 21,359 8,342 22,161
WesCEF 4,7221 2,112 6,081 3,014 5,927 2,091 11,042 5,604 4,659 2,245
Resources 1,058 2,590 581 2,505 922 617 2,801 825 1,083 459
Industrial and Safety NR NR 2,092 997 2,399 1,055 2,788 546 3,252 591
Corporate NR NR 4 12 4 11 9 19 63 20
Group total 136,093 303,387 134,706 281,545 143,515 255,409 159,106 248,170 147,140 212,639
NR means data was not recorded, as it is not a material issue. 1This does not include liquid waste disposed of 39,135KL from WesCEF and 28,571KL from Coles.

Water use (megalitres)

Business 2015 2014 2013 2012 2011
Coles 3,075 3,107 3,145 3,858 2,983
Bunnings 1,226 1,098 1,016 869 732
Office Supplies NR 52 54 52 50
Kmart NR 771 777 658 767
Target NR 132 315 306 311
WesCEF 4,062 4,011 4,178 4,347 4,220
Resources 7,086 8,148 7,920 2,742 2,707
Industrial and Safety NR 196 211 242 254
Corporate NR 3 3 4 4
Group total 15,449 17,518 17,619 13,078 12,028
NR means data was not recorded, as it is not a material issue.

Employees by gender and employment type (as at 30 June 2015)

  Permanent Employees Casual Employees Total
  Males Females Total Males Females Total Males Females Total
Australia 54,559 69,542 124,101 33,694 40,579 74,273 88,253 110,121 198,374
Other 2,693 2,877 5,570 485 572 1,057 3,178 3,449 6,627
Total 57,252 72,419 129,671 34,179 41,151 75,330 91,431 113,570 205,001

Employees by gender and age (per cent)

  Males Females Total
< 20 years 9 12 21
20 - < 30 years 15 14 29
30 - < 40 years 8 9 17
40 - < 50 years 5 10 15
50 - < 60 years 4 8 12
60+ years 3 3 6
Total 44 56 100