SCJ Vietnam

UTILITIES CONSUMPTION FY16

July Aug Sep Oct Nov

Production volume
Coil in DC 5914368 5912064 9292824 13322160 11038680
Coil (kgs) 141,945 141,890 223,028 319,732 264,928
Chemical (kgs) 926,854 894,721 744,189 1,074,113 1,065,956
Total in Kgs 1068799 1036611 967217 1393845 1330884

Electricity
Coil
Chemical
Offices
Total (Kwh) 192400 187700 170600 152000 173800

Oil (liters)
Coil 14,391 15,651 23,708 32,424 26,900
Chemical
Total (liters) 16931 18413 27892 38146 31647

LPG (liters) 655 371 524 524 698

VOC (kgs)
WWTP (liters)
Water (liters) 1,435,000 1,122,000 1,202,000 1,794,000 1,391,000
Hazarodous waste (kgs)
Domestic waste (kgs)

Waste Emission (Kgs) 782 824 1,753 2,679 2,453

Waste Emission % 0.096% 0.103% 0.181% 0.210% 0.184%
GHG (Mtons) 129 131 149 169 161
GHG (kgs CO2/100 kg) 12.1% 12.6% 15.4% 12.1% 12.1%
Electricity (Kwh/kg) 0.180 0.181 0.176 0.109 0.131
Oil (liters/kg) 0.016 0.018 0.029 0.027 0.024
Oil (ml/DC) 2.43 2.65 2.55 2.43 2.44
Water (liters/kg) 1.34 1.08 1.24 1.29 1.05
 Dec Jan Feb Mar Apr May

11780568 14993496 8883360 12,700,296 8,133,984 5,032,296

282,734 359,844 213,201 304,807 195,216 120,775
1,351,645 1,776,373 823,503 1,092,605 1,183,530 794,431
1634379 2,136,217 1,036,704 1,397,412 1,378,746 915,206

155700 169300 125200 166,800 143,200 106,800

26,451 35,901 20,613 29,853 19,021 13,235

31119 42236 24250 35,121 22,378 15,570

393 305 109 65 65 65

246 26 26
462,000 355,000 282,676
1,505,000 1,872,000 1,236,000 1,359,000 1,870,000 1,213,000
406 215 363
2,172 1,914 1,452

2,552 3,625 1,417 2,855 2,179 1,860

0.156% 0.170% 0.136% 0.204% 0.158% 0.203%
151 187 119 166 122 88
9.3% 8.7% 11.5% 11.9% 8.8% 9.6%
0.095 0.079 0.121 0.119 0.104 0.117
0.019 0.020 0.023 0.025 0.016 0.017
2.25 2.39 2.32 2.35 2.34 2.63
0.92 0.88 1.19 0.97 1.36 1.33
Waste% Entropy
0.051 0.045
 Jun YTD Input

5,455,800 112,459,896
130,939 2,699,038 18%
852,488 12,580,409
983,427 15,279,447 15,279,447

116,300 1,859,800 Chinh

13,087 271,234

15,396 319,099

44 3,818
246
284,500
1,019,000 17,018,000 Chinh
371 Chinh
2,512 Chinh

3,148 26,128
0.320% 0.176%
92 1,664
9.3% 10.89%
0.118 0.122
0.016 0.021
2.40 2.41
1.04 1.11

0.181
SCJ Vietnam

UTILITIES CONSUMPTION FY17

July Aug Sep Oct

Production volume
Coil in DCs 9,388,800 11,370,240 10,985,040 13,556,448
Coil (kgs) 225,331 272,886 263,641 325,355
Chemical (kgs) 752,954 657,669 611,670 953,460
Total in Kgs 978,285 930,554 875,311 1,278,815

Electricity
Coil
Chemical
Offices
Total (Kwh) 114,200 163,700 113,600 154,600

Oil (liters)
Coil 26,498 27,310 30,600 34,165
Chemical
Total (liters) 31,174 32,129 36,000 40,194

LPG (liters) 44 44 44 88
VOC (kgs) 246 246 246 26
WWTP (liters) 418,000 395,000 397,000 554,000
Water (liters) 1,351,000 1,146,000 1,215,000 1,641,000
Hazarodous waste (kgs) 539 847 913 421
Domestic waste (kgs) 1660 1611 1383 1361

Waste Emission (Kgs) 2,473 2,731 2,569 1,846

Waste Emission % 0.253% 0.293% 0.293% 0.144%
GHG (Mtons) 133 157 146 175
GHG (kgs CO2/100 kg) 13.6% 16.9% 16.6% 13.7%
Electricity (Kwh/kg) 0.117 0.176 0.130 0.121
Oil (liters/kg) 0.032 0.035 0.041 0.031
Oil (ml/DC) 2.82 2.40 2.79 2.52
Water (liters/kg) 1.38 1.23 1.39 1.28
Waste%
 Nov Dec Jan Feb Mar Apr

10,212,336 9,547,632.00 9,140,040.00 10,533,960.00 9,998,712 11,327,184

245,096 229,143 219,361 252,815 239,969 271,852
1,056,961 1,178,800 947,230 1,018,611 954,324 812,887
1,302,057 1,407,943 1,166,591 1,271,426 1,194,293 1,084,739

156,200 144,300 153,600 117800 140,100 149,400

26,568 23,656 23,985 24,900 25,167 30,098

31,257 27,831 28,218 29,294 29,608 35,409

88 88 88 88 88 88
246 26 246 246 26 246
481,000 377,000 401,000 375,000 300,000 402,000
1,436,000 1,670,000 1,200,000 1,395,000 1,460,000 1,226,000
621 227 411 313 171 453
888 940 689 1326 1,348 1,391

1,788 1,219 1,373 1,911 1,565 2,117

0.137% 0.087% 0.118% 0.150% 0.131% 0.195%
151 137 142 130 140 160
11.6% 9.7% 12.18% 10.19% 11.7% 14.7%
0.120 0.102 0.132 0.093 0.117 0.138
0.024 0.020 0.024 0.023 0.025 0.033
2.60 2.48 2.62 2.36 2.52 2.66
1.10 1.19 1.03 1.10 1.22 1.13
 May Jun YTD Input
Chart Title
9,246,240 10,333,680 125,640,312 Tuan
1,400,000
221,910 248,008 3,015,367
706,939 803,604 10,455,108 1,200,000
928,849.00 1,051,612 13,470,476 Tuan
1,000,000

800,000

600,000

400,000

200,000
144,200 149,400 1,701,100 Chinh
0
1 2 3 4 5 6 7 8 9 10 11

23,493 24,928 321,368 Coil (kgs) Chemical (kgs)

27,639 29,327 378,080 Tuan

88 88 924 Chinh
246 26 2,072
347,000 375,000 4,822,000
1,020,000 1,148,000 15,908,000
413 520 5,849
1,211 1,139 14,947

1,894 1,711 23,196

0.204% 0.163% 0.172%
137 143 1,750
14.7% 13.6% 12.99%
0.155 0.142 0.126
0.030 0.028 0.028
2.54 2.41 2.56
1.10 1.09 1.18
rt Title
Water (liters/kg)
1.60

1.40

1.20

1.00

0.80

0.60

0.40

6 7 8 9 10 11 12 0.20

Chemical (kgs) 0.00

1 2 3 4 5 6 7 8 9 10 11 12
10 11 12
SCJ Vietnam

UTILITIES CONSUMPTION FY18 989,690 1,069,641 1,127,624 1,256,624 1,256,619

989699.8258 1069651.8666 1127635.669 1256637.286 1256709.941
July Aug Sep Oct Nov
Production volume
Coil in DCs 11,746,080 5,978,880 2,205,660 8,978,280 6,793,704
Coil (kgs) 281,906 143,493 52,936 215,479 163,049
Chemical (kgs) 651,739 940,924 1,118,725 1,034,802 1,139,289
Total in Kgs 933,645 1,084,418 1,171,660 1,250,280 1,302,338
30% 13% 5% 17% 13%
Electricity
Coil
Chemical
Offices
Total (Kwh) 145,100 133,500 93,900 105,400 130,900

Oil (liters)
Coil 30,521 15758.15 10303.7 24213.95 16882.7
Chemical 5,386 2780.85 1818.3 4,273.05 2979.3
Total (liters) 35,907 18,539 12,122 28,487 19,862

LPG (liters) 44 44 22 44 44
VOC (kgs) 246 26 246 246 26
WWTP (liters) 442,000 429,000 470,000 475,000 419,000
Water (liters) 1,560,000 1,631,000 1,571,000 1,647,000 1,456,000
Hazarodous waste-not reuse/recyc 506 707 578 546 648
Domestic waste (kgs) 1248 1037 743 1073 1065
Non hazadous waste (kgs)

Waste Emission (Kgs) 2,030 1,799 1,599 1,897 1,767

Waste Emission % 0.217% 0.166% 0.136% 0.152% 0.136%
GHG (Mtons) 159 107 73 122 110
GHG (kgs CO2/100 kg) 17.03% 9.91% 6.24% 9.75% 8.43%
Electricity (Kwh/kg) 0.155 0.123 0.080 0.084 0.101
Oil (liters/kg) 0.038 0.017 0.010 0.023 0.015
Oil (ml/DC) 2.60 2.64 4.67 2.70 2.49
Water (liters/kg) 1.67 1.50 1.34 1.32 1.12

SỐ LIỆU FY 1617 (DÙNG ĐỂ TH

Waste Emission (Kgs) 2,473 2,731 2,569 1,846 1,788
Waste Emission % 0.253% 0.293% 0.293% 0.144% 0.137%
GHG (Mtons) 133 157 146 175 151
So lieu nam 1617
GHG (kgs CO2/100 kg) 13.6% 16.9% 16.6% 13.7% 11.6%
Electricity (Kwh/kg) 0.117 0.176 0.130 0.121 0.120
 So lieu nam 1617

Oil (liters/kg) 0.032 0.035 0.041 0.031 0.024

Oil (ml/DC) 2.82 2.40 2.79 2.52 2.60
Water (liters/kg) 1.38 1.23 1.39 1.28 1.10
 1,447,075 1,399,813 835,753
1403433.26 1373026.23242 812209.876168 948,279 1,027,656 1,170,557 1,171,217
Dec Jan Feb Mar Apr May Jun

6,538,080 11,410,080 5,133,120.00 4,752,432 9,510,480 8,429,184 9,602,160

156,914 273,842 123,195 114,058 228,252 202,300 230,452
1,290,162 1,125,971 712,559 834,220 799,404 968,257 940,765
1,447,075 1,399,813 835,753 948,279 1,027,656 1,170,557.4 1,171,217
11% 20% 15% 12% 22% 17% 20%

110,200 128,900 105,040 111,610 132,900 135,000 169,400

17535.5 29593.6 14801.05 13375.6 24118.75 21931.7 26214.85

3094.5 5222.4 2611.95 2360.4 4256.25 3870.3 4626.15
20,630 34,816 17,413 15,736 28,375 25,802 30,841

44 44 44 44 44 44 44
246 26 246 26 246 246 492
383,000 371,000 306,000 326,000 247,000 305,000 420,000
1,660,000 1,699,000 1,080,000 1,467,000 911,000 1,059,000
708 506 1449 790 3,861 1,708 1,120
1050 1260 530 830 1,008 1,205 1,150
1,350 1,412 1,905 2,580

2,030 1,817 2,246 3,018 6,544 5,085 5,371

0.140% 0.130% 0.269% 0.318% 0.499% 0.272% 0.238%
103 149 92 90 134 128 156
7.12% 10.65% 11.02% 9.54% 12.99% 10.90% 13.31%
0.076 0.092 0.126 0.118 0.129 0.115 0.145
0.014 0.025 0.021 0.017 0.028 0.022 0.026
2.68 2.59 2.88 2.81 2.54 2.60 2.73
1.15 1.21 1.29 1.55 0.89 0.90 0.00

SỐ LIỆU FY 1617 (DÙNG ĐỂ THAM KHẢO)

1,219 1,373 1,911 1,565 2,117 1,894 1,711
0.087% 0.118% 0.150% 0.131% 0.195% 0.204% 0.163%
137 142 130 140 160 137 143
9.7% 12.18% 10.19% 11.7% 14.7% 14.7% 13.6%
0.102 0.132 0.093 0.117 0.138 0.155 0.142
0.020 0.024 0.023 0.025 0.033 0.030 0.028
2.48 2.62 2.36 2.52 2.66 2.54 2.41
1.19 1.03 1.10 1.22 1.13 1.10 1.09
 YTD Input

91,078,140 Tuan Chart Title

18.00%

13,742,692 Tuan 208811700

16.00%
Waste emission
14.00%COD*WWTP outlet qty
VOC of Solvent & LPG
Haz & Non Haz waste that disposed using Incinerator, Energy recovery & Landfill
12.00%
1,501,850 Chinh
divided by volume in kg
10.00%
245,251
8.00%
288,530 Tuan

6.00%
506 Chinh
2,318
4.00%
4,593,000
15,741,000
13,127 2.00%

12,199
0.00%
7,247 1 2 3 4 5 6 7
Target Row 34 Row 11
35,203 23,486
#DIV/0! 0.174%
1,423 1,610
10.35% 11.90%
0.109 0.124
0.021 0.021
2.69
1.15

23,196
0.172%
1,750
12.99%
0.126
0.028
2.56
1.18
 Chart Title
35%

9280.817
30%

25%
ergy recovery & Landfill

20%

15%

10%

5%

0%
6 7 8 9 10 11 12

Row 34 Row 11
SCJ Vietnam

UTILITIES CONSUMPTION FY19

Pending
July Aug Sep Oct
Production Units 2,834,860 2,130,734 2,530,160 3,260,018
Production volume
Coil in DCs 10,264,320 4,656,960 7,961,760 10,987,584
Coil (kgs) 300,088 136,151 232,770 321,093
Chemical (kgs) 1,026,431 1,287,884 1,120,375 1,172,757
Total in Kgs 1,326,519 1,424,035 1,353,145 1,493,850
23% 10% 17% 21%
Total Electricity (Report to Entropy) 156,500 123,600 126,600 147,000
On site generator 329 296 0 0
Total (Kwh) 156,829 123,896 126,600 147,000

Oil (liters)
Coil 26,999 13,988 20,142 28,257
Chemical 4,765 2468.55 3554.4 4,986.45
Total (liters) 31,764 16,457 23,696 33,243

LPG for Aerosol (kg) 44 44 44 132

VOC Emission Loss from Propellant Use and
Storage (kg)
D80 (kg)
VOC Emission Loss from Solvent Use and
Storage (kg)
VOC (kgs) 26 26 264 26
WWTP (liters) 761,000 473,000 362,000 463,000
Water (liters) 2,218,000 2,093,000 2,101,000 2,010,000
Hazardous waste-not reuse/recycle (kgs) 947 592 574 5,434
Domestic waste (kgs) 960 1,160 1,020 1,290
NonHazardous waste (kgs) 1,910 1,670 2,480 2,290
Waste recycled 11,527 9,848 23,591 11,801
Recycle % 75% 74% 85% 57%

Waste Emission (Kgs) 3,880 3,471 4,355 9,062

Waste Emission % 0.292% 0.244% 0.322% 0.607%
Waste Emission % target 0.314% 0.344% 0.318% 0.267%
GHG (Mtons) 153 98 118 153
GHG (kgs CO2/100 kg) 11.5% 6.9% 8.7% 10.2%
GHG (kgs CO2/100 kg) target 15.6% 14.7% 13.6% 13.2%
Electricity (Kwh/kg) 0.118 0.087 0.094 0.098
Oil (liters/kg) 0.024 0.012 0.018 0.022
Oil (ml/DC) 2.63 3.00 2.53 2.57
Water (liters/kg) 1.67 1.47 1.55 1.35
 Tuấn Trần
8,9,11
15,364,053

Nov Dec Jan Feb Mar Apr May

3,538,862 3,582,788 3,257,928 1,142,760 3,138,942 2,936,862 2,005,950

9,934,440 8,904,480 8,264,592 366,000 10,044,900 6,497,622 3,674,160

290,301 260,191 241,624 10,560 242,305 124,115 107,418
1,352,016 1,300,968 1,102,031 891,104 1,331,743 1,599,198 1,109,356
1,642,317 1,561,159 1,343,655 901,664 1,574,048 1,723,313 1,216,774.00
18% 17% 18% 1.2%
167,700 175000 148100 50,700 173600 136,000
0 4967 658 329 657 1,315 329
167,700 179,967 148,758 51,029 174,257 137,315 112,900

27,268 23,640 22,410 1910 21397 11664.55 10336.85

4812 4171.8 3954.75 337 3776 2058.45 1824.15
32,080 27,812 26,365 2,247 25,173 13,723 12,161

44 44 71765.758 15,943 64,781 58,730 29,998

215.297274 47.828508 194.34198 176.191047 89.993046

41112.042 6,717 33,776 33,916 19,709

205.56021 33.58614 168.88235 169.57838 98.546815

26 264 421 81 363 346 189
474,000 294,000 530,000 382,000 1,039,000 1,437,000 1,142,383
2,222,000 1,423,000 1,249,000 1,478,000 2,468,000 2,506,000 2,314,000
1,032 879 855 2,248 918 801 425
1,560 1,100 1,020 920 1,340 1,210 1,290
1,640 1,730 360 - - 60 -
27,060 17,953 23,195 2,590 19,440 15,507 9,201
86% 83% 91% 45% 90% 88% 84%

4,281 3,980 2,681 3,268 2,671 2,486 1,958

0.261% 0.255% 0.200% 0.362% 0.170% 0.144% 0.161%
0.255% 0.199% 0.257% 0.244% 0.280% 0.446% 0.449%
158 152 245 52 242 186 127
9.7% 9.62% 18.19% 5.82% 15.4% 10.8% 10.5%
12.0% 9.7% 11.32% 12.10% 12.2% 13.3% 13.0%
0.102 0.115 0.111 0.057 0.111 0.080 0.093
0.020 0.018 0.020 0.002 0.016 0.008 0.010
2.74 2.65 2.71 5.22 2.13 1.80 2.81
1.35 0.91 0.93 1.64 1.57 1.45 1.90
 Tuấn Trần gửi dòng
8,9,11
Điện Châu

Jun YTD
1,935,894
lấy từ I:\Factory2\
Function\01. SHE\001
SHE system\18 SHE
4,401,468 85,958,286 report\01 SHE Perform\
128,687 SHE Envir\Nước thải ,
898,008 chất thảiNguyen
Chinh, 2019 D.:
211.479.790VND/USD
1,026,695 16,587,175 15,354,301
lấy từ anh Hiển

112,700 Waste emission

3,947 COD*WWTP outlet qty
112,700 1,638,951 VOC of Solvent & LPG
Haz & Non Haz waste that disposed using Incinerator, Energy recovery & Lan

10286.7 218,300 divided by volume in kg

1815.3 38,523
12,102 256,823

804 242,373 Nhương gửi

2.41209
1,994

9.97177
12 2,044 tháng nào có thay Hạt Lọc gas thì 264/ 26
1,062,000 8,419,383 nước thải sản xuất
2,548,000 24,630,000 mua nước sạch
58,555 73,260 rác thải nguy hại 15534.3588621444
920 13,790 rác SH hang ngay, BV cân
- 12,140 rác
11,093 Nguyet gửi tổng số kg
16% 78%

59,538 101,632
5.799% 0.613% 0.56% 8091
0.522%
82 1,767
8.0% 10.65%
13.6%
0.110 0.099
0.012 0.015
2.34 2.54
2.48 1.48
 208811700 9280.817

ng Incinerator, Energy recovery & Landfill

 APR

Item PIC WK40 WK41

Total Production (Units) Huong

Coil in DCs Huong

Oil (ml/DC) Huong
Total Oil usage for Whole Coil (lites) Huong 1,012.70 3,222.09

Coil (kgs) L440 Vy 13,075 30,564

Aerosol (kgs) L400 Vy 7,130 44,791
Repack/Bundle (L520, 530, 550, 420) Vy 27,590 39,237
Liquid(kgs) L410, 430, 450 Vy 389,267 424,149
Total Product (Kg) Vy 437,061 538,741
Electric Outside Power (kWh) Oanh 22,700 30,100
On site generator (may phat dien) (kwh) Oanh
Total Electric (Kwh) Oanh 22,700 30,100
Oil A Oven (liters) Oanh 280 1,030
Oil B Oven (liters) Oanh 298 982
Oil Q Oven (liters) Oanh 236 648
Oil Boiler (liters) Oanh 270 1,010
Oil Generator (liters) Oanh
Oil Fire Pump (liters) Oanh
Total Oil (liters) Oanh 1,084 3,670
LPG (kg) used for Aerosol line Nhương 1,031 30,653
VOC Emission Loss from Propellant Use and Storage (kg) Oanh 3 92
D80 (kg) Nhương 1,669 16,124
VOC Emission Loss from Solvent Use and Storage (kg) Oanh 8 81
Total VOC (kgs) Oanh
LPG (kg) used as fuel for Ovens Nhương
WWTP (liters) Oanh
Water (liters) Oanh
Hazardous waste-not reuse/recycle (kgs) Oanh
NonHazardous waste (kgs) Oanh
Waste reused/ recycled Oanh
COD Oanh
Recycle % Oanh
Waste Emission (Kgs) Oanh 0 0
Waste Emission % Oanh 0.00% 0.00%
Waste Emission % target 0.27% 0.27%
GHG (kg) Oanh 13,088 23,338
GHG (kgs CO2/100 kg) Oanh 2.99% 4.33%
 GHG (kgs CO2/100 kg) target 8.12% 8.12%
Water (liters/kg) Huong 0.00 0.00
BOS/SAFETY TAGS Chau
Tổng số Nhân Viên Nhà Thầu Vào Nhà Máy Làm Việc Oanh
Tổng Số Giờ Nhà Thầu Làm Việc Trong Nhà Máy (Hr) Oanh
Tổng Số Giấy Phép Cấp Nhà Thầu Làm Việc Oanh
Nhân viên SCJ Chau
Nhân viên PSO Chau
Nhân viên Green Speed Chau
 APR
SHE Tracking MAY

WK42 WK43 WK44 MTD WK45 WK46 WK47 WK48 MTD

- 13,566,744
- -

6,831.96 4,712.88 8,546.84 24,326.47 7,489.19 7,623.67 8,851.27 9,713.64 33,677.77

67,356 60,497 90,387 261,879 77,952 79,648 94,095 86,479 338,173

14,304 40,112 41,416 147,753 37,481 3,733 29,573 34,836 105,623
58,347 58,155 29,835 213,165 1,053 14,762 23,542 278 39,636
440,900 235,723 455,542 1,945,580 433,539 494,190 395,669 312,054 1,635,451
580,907 394,487 617,180 2,568,376 550,026 592,333 542,879 433,647 2,118,884
39,400 31,100 45,300 157,000 42,900 42,300 46,500 44,200 165,000
2,982 2,993
39,400 31,100 45,300 42,900 42,300 46,500 44,200
2,210 1,522 2,734 7,776 2,333 2,192 2,661 2,828 10,014
2,107 1,443 2,755 7,585 2,382 2,263 2,647 3,076 10,368
1,448 1,159 2,052 5,543 1,859 1,806 2,359 2,528 8,552
1,210 990 1,420 4,900 1,290 1,400 1,480 1,630 5,800
0 640 640
0 0
6,975 5,114 8,961 25,804 7,864 8,301 9,147 10,062 35,374
16,449 31,845 9,495 89,473 11,304 14,602 12,419 13,796 52,120
49 96 28 268 34 44 37 41 156
12,813 16,321 5,839 52,765 5,743 10,174 7,284 7,804 31,004
64 82 29 264 29 51 36 39 155
- -
36 24
1,365,000 1,261,000
3,063,000 3,353,000
2,674 1,865
1,460 1,740
10,699 13,334
48 53
72% 79%
0 0 0 4,200 0 0 0 0 3,671
0.00% 0.00% 0.00% 0.16% 0.00% 0.00% 0.00% 0.00% 0.17%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
36,368 27,657 44,337 139,640 40,320 41,222 45,374 46,794 168,858
6.26% 7.01% 7.18% 5.44% 7.33% 6.96% 8.36% 10.79% 7.97%
8.12% 8.12% 8.12% 8.12% 7.42% 7.42% 7.42% 7.42% 7.42%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.58
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ng JUN

WK49 WK50 WK51 WK52 MTD

513,102
-

6,793.24 7,537.12 7,601.30 6,050.28 27,981.93

78,672 78,508 82,537 63,996 303,713

76,976 85,488 39,970 59,472 261,907
60 393 - -
316,622 261,195 312,922 234,912 1,125,651
472,330 425,584 435,429 358,379 1,691,270
41,700 42,700 41,200 36,400 164,400
2,995
41,700 42,700 41,200 36,400 167,395
2,228 2,303 2,246 1,931 8,708
2,333 2,406 2,353 2,014 9,106
1,532 2,023 1,952 1,270 6,777
1,470 1,660 1,450 1,430 6,010
380 140 10 530
0
7,563 8,772 8,141 6,655 31,131
29,936 30,237 15,020 24,847 100,039
90 91 45 75 300
105,512 94,022 37,380 91,933 328,847
528 470 187 460 1,644
1,944
24
894,000
3,791,000
1,055
0
10,873 10,873
42
100%
0 0 0 0 3,037
0.00% 0.00% 0.00% 0.00% 0.18%
0.27% 0.27% 0.27% 0.27% 0.27%
38,975 42,664 40,300 34,164 157,218
8.25% 10.02% 9.26% 9.53% 9.30%
8.94% 8.94% 8.94% 8.94% 8.94%
0.00 0.00 0.00 0.00
0
0
0
0
0
0
0
 J

Item PIC W01 W02

Total Production (Units) Huong

Coil in DCs Huong

Oil (ml/DC) Huong
Total Oil usage for Whole Coil (lites) Huong #NAME? #NAME?

Coil (kgs) L440 Vy 63,045 73,028

Aerosol (kgs) L400 Vy 32,486 97,184
Repack/Bundle (L520, 530, 550, 420) Vy - 1,864
Liquid(kgs) L410, 430, 450 Vy 348,081 408,208
Total Product (Kg) Vy 443,611 580,283
Electric Outside Power (kWh) Oanh 37,900 42,000
On site generator (may phat dien) (kwh) Oanh
Total Electric (Kwh) Oanh 37,900 42,000
Oil A Oven (liters) Oanh 1,967 2,278
Oil B Oven (liters) Oanh 1,950 2,149
Oil Q Oven (liters) Oanh 1,573 1,774
Oil Boiler (liters) Oanh 1,560 1,850
Oil Generator (liters) Oanh
Oil Fire Pump (liters) Oanh
Total Oil (liters) Oanh 7,050 8,051
LPG (kg) used for Aerosol line Nhương 9,264 42,382
VOC Emission Loss from Propellant Use and Storage (kg) Oanh 28 127
D80 (kg) Nhương 7,537.929 25,370.521
VOC Emission Loss from Solvent Use and Storage (kg) Oanh 38 127
Total VOC (kgs) Oanh -
LPG (kg) used as fuel for Ovens Nhương
WWTP (liters) Oanh
Water (liters) Oanh
Hazardous waste-not reuse/recycle (kgs) Oanh
NonHazardous waste (kgs) Oanh
Waste reused/ recycled Oanh
COD Oanh
Recycle % Oanh
Waste Emission (Kgs) Oanh 0 0
Waste Emission % Oanh 0.00% 0.00%
Waste Emission % target
GHG (kg) Oanh 35,896 40,418
GHG (kgs CO2/100 kg) Oanh 8.09% 6.97%
 GHG (kgs CO2/100 kg) target
Water (liters/kg) Huong 0.00 0.00
BOS/SAFETY TAGS Chau 0 23
Tổng số Nhân Viên Nhà Thầu Vào Nhà Máy Làm Việc Oanh 7 19
Tổng Số Giờ Nhà Thầu Làm Việc Trong Nhà Máy (Hr) Oanh 56 152
Tổng Số Giấy Phép Cấp Nhà Thầu Làm Việc Oanh 0 0
Nhân viên SCJ Chau
Nhân viên PSO Chau
Nhân viên Green Speed Chau
 JUL AUG

W03 W04 W05 MTD W06 W07 W08

12,314,184
-

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

76,171 78,710 73,835 364,789 79,253 91,670 91,024

44,199 28,788 - 202,656 23,811 66,089 59,925
- - 1,500 3,364 417 256 -
231,688 216,654 274,330 1,478,960 274,362 211,286 286,152
352,059 324,151 349,664 2,049,769 377,844 369,302 437,101
37,800 38,600 36,700 193,000 41,400 45,500 48,200
0
37,800 38,600 36,700 192,300 41,400 45,500 48,200
2,244 2,210 2,392 11,091 2,495 2,373 2,654
2,428 2,415 2,308 11,250 2,080 2,043 2,449
1,655 1,981 1,980 8,963 2,124 2,068 2,472
1,640 1,450 1,330 7,830 1,570 1,780 1,800
0
0
7,967 8,056 8,010 39,134 8,269 8,264 9,375
18,876 10,400 - 80,921 3,660 22,692 25,267
57 31 0 243 11 68 76
10,825.658 4,499.141 743.869 48,977 3,608 11,969 15,219
54 22 4 245 18 60 76
488
24
1,476,000
3,017,000
952
1,320
10,086
47
82%
0 0 0 2,829 0 0 0
0.00% 0.00% 0.00% 0.14% 0.00% 0.00% 0.00%
0.18%
38,309 38,906 37,930 191,496 40,733 42,559 46,748
10.88% 12.00% 10.85% 9.33% 10.78% 11.52% 10.69%
 9.80%
0.00 0.00 0.00 0.00 0.00 0.00
48 0 71 3 20 6
13 41 5 85 15 6 7
104 328 40 680 120 48 56
1 1 1 3 0 0 0
0
0
0

9%

137,614.37
AUG SEP

W09 MTD W10 W11 W12 W13 MTD

13,348,538 -
- -

#NAME? #NAME? #NAME? 9,440.98 9,105.69 7,525.61 #NAME?

59,411 321,359 77,056 96,145 93,778 79,594 346,573

3,936 153,762 25,496 33,202 47,331 42,939 148,968
- 673 2,922 6,871 1,630 5,310 16,732
219,268 991,069 346,461 292,065 391,505 335,576 1,365,607
282,616 1,466,863 451,934 428,283 534,244 463,419 1,877,880
35,200 170,300 42,500 47,400 47,900 42,400 180,200
0.1372 0
35,200 182,800 42,500 47,400 47,900 42,400 184,700
1,949 9,471 1,981 2,746 2,665 2,295 9,687
2,140 8,712 1,855 2,532 2,439 2,118 8,944
2,237 8,901 1,800 2,575 2,495 1,902 8,772
1,270 6,420 1,300 1,920 1,980 1,640 6,840
- -
0 -
7,596 33,504 6,936 9,773 9,579 7,955 34,243
558 52,177 5,580 13,868 19,138 16,014 54,601
2 157 17 42 57 48 164
620 31,417 3,670 8,557 11,440 9,961 33,628
3 157 18 43 57 50 168
314 - - - 332
24 24
1,007,000 1,172,000
3,796,000 3,089,000
732 8,011
1,370 1,980
12,257 17,872
47 48
85% 64%
0 2,463 0 0 0 0 10,379
0.00% 0.17% 0.00% 0.00% 0.00% 0.00% 0.55%
0.18% 0.18%
36,148 171,832 37,654 47,455 47,160 40,340 174,664
12.79% 11.71% 8.33% 11.08% 8.83% 8.70% 9.30%
 8.50% 7.40%
0.00 0.00 0.00 0.00 0.00 1.64
6 35 0
10 38 2 2 2 1 7
80 304 16 16 16 8 56
0 0 0
0 0
0 0
0 0

12%

33%
 OCT NOV

W14 W15 W16 W17 W18 MTD W19 W20

17,603,254
-

9,549.35 7,809.23 9,133.09 9,018.25 7,833.16 43,343.07 9,005.59 7,614.32

79,910 79,267 94,310 92,895 80,594 426,976 91,959 80,482

34,865 24,177 42,091 18,175 32,184 151,493 48,641 45,768
267 - 11,378 1,574 1,440 14,659 324 56,141
433,449 452,242 389,595 281,322 270,821 1,827,429 447,337 387,403
548,490 555,687 537,375 393,967 385,039 2,420,557 588,261 569,794
okie
39,400 44,600 41,300 38,200 163,500 44,000 42,300
0
- 39,400 44,600 41,300 38,200 163,500 44,000 42,300
2,623 2,222 2,637 2,651 2,204 12,337 2,578 2,248
2,662 2,229 2,509 2,530 2,199 12,129 2,598 2,188
2,563 1,990 2,448 2,339 2,062 11,402 2,426 1,986
2,050 1,610 1,960 1,680 1,690 8,990 1,890 1,650
0 -
0 -
9,898 8,051 9,554 9,200 8,155 44,858 9,492 8,072
12,003 7,780 17,526 7,167 10,316 54,792 16,405 16,208
36 23 53 22 31 164 49 49
8,411 5,056 13,461 2,719 5,881 35,529 11,989 6,930
42 25 67 14 29 178 60 35
- - - - - 342 -
24
1,447,000
3,632,000
967
0
13,737
48

0 0 0 0 0 1,378 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.00% 0.00%
0.23%
26,527 39,252 45,612 43,183 38,992 193,602 45,177 40,609
4.84% 7.06% 8.49% 10.96% 10.13% 8.00% 7.68% 7.13%
 8.60%
0.00 0.00 0.00 0.00 0.00 1.50 0.00 0.00
0
0 5 5 0 2
0 60 60 0 16
0 0 0 0 0
0
0
0
 NOV
SHE Trackin
DEC

W21 W22 MTD W23 W24 W25 W26 MTD

13,337,074 11,842,668
- -

7,554.95 7,185.31 31,360.18 7,359.44 7,808.70 6,265.45 5,138.29 26,571.88

80,253 79,141 331,835 71,258 78,142 62,470 66,307 278,177

29,805 76,369 200,582 43,356 37,030 28,855 9,571 118,812
32,435 9,453 98,353 99,859 8,817 4,960 - 113,636
290,796 190,145 1,315,681 307,698 392,650 366,999 273,130 1,340,477
433,289 355,108 1,946,451 522,171 516,638 463,284 349,008 1,851,102
41,100 41,600 169,000 42,800 43,200 36,200 21,800 144,000
- 0
41,100 41,600 169,000 42,800 43,200 36,200 21,800 188,200
2,343 2,014 9,183 2,349 2,280 1,878 1,527 8,034
2,130 2,099 9,015 1,853 2,103 1,749 1,417 7,122
1,940 2,076 8,428 2,061 2,176 1,527 1,320 7,084
1,440 1,760 6,740 1,530 1,620 1,400 970 5,520
- 0
- 0
7,853 7,949 33,366 7,793 8,179 6,554 5,234 27,760
10,473 29,157 72,243 12,939 14,723 5,716 2,327 35,705
31 87 217 39 44 17 7 107
8,890 15,540 43,349 6,667 8,549 542 1,583 17,340
44 78 217 33 43 3 8 87
433 72 87 20 15 194
24 24
1,383,000 1,291,000
3,911,000 3,792,000
9,288 1,241
0 0
20,906 13,473
46 44
69% 92%
0 0 9,785 72 87 20 15 2,406
0.00% 0.00% 0.50% 0.01% 0.02% 0.00% 0.00% 0.13%
0.21% 0.16%
39,484 39,965 165,271 40,085 41,299 33,804 23,807 158,860
9.11% 11.25% 8.49% 7.68% 7.99% 7.30% 6.82% 8.58%
 8.80% 8.40%
0.00 0.00 2.01 0.00 0.00 0.00 0.00
0 0
5 7 0 0 2 3 5
40 56 0 0 16 24 40
0 0 0 0 0 0
0 0
0 0
0 0
Tracking JAN FEB

W27 W28 W29 W30 W31 MTD W32 W33 W34

15,096,380
-

7,491.95 7,246.79 7,773.31 7,290.68 6,555.55 36,358.27 -77.52 2,551.74 8,347.52

61,571 79,215 79,177 77,552 70,361 367,877 13,097 17,442 67,823

9,805 135,121 27,069 44,432 64,945 281,373 7,752 14,726 53,148
- - 46,046 60,580 37,985 144,611 - 197 -
304,334 313,509 172,013 244,259 410,139 1,444,254 68,442 181,376 328,849
375,710 527,846 324,305 426,823 583,431 2,238,115 89,291 213,741 449,820
41,600 44,500 41,700 110,700 27,900 266,400 25,600 39,900
0
41,600 44,500 41,700 110,700 27,900 153,200 - 25,600 39,900
2,339 2,383 2,330 2,193 2,035 11,280 - 699 2,509
1,878 2,089 1,964 1,977 1,807 9,715 - 635 2,014
1,963 2,176 2,180 1,945 1,923 10,187 - 615 2,496
1,410 1,950 1,570 1,620 1,440 7,990 - 750 1,860
0 -
0 -
7,590 8,598 8,044 7,735 7,205 39,172 - 2,699 8,879
3,975 50,256 9,710 14,196 25,026 103,165 3,051 7,363 26,961
12 151 29 43 75 309 9 22 81
5,404 24,647 7,742 7,951 14,503 60,247 - 5,092 12,865
27 123 39 40 73 301 - 25 64
39 274 68 82 148 611 9 48 145
24
1,002,000
2,776,000
2,800
0
12,713
56
82%
3,466
0.15%
0.19%
39,003 43,005 40,265 70,390 31,825 173,743 0 18,717 41,695
10.38% 8.15% 12.42% 16.49% 5.45% 7.76% 0.00% 8.76% 9.27%
 9.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0
0
0
0
0
0
0
FEB MAR

W35 MTD WK36 WK37 WK38 WK39 MTD WK40

7,840,198 -
- -

6,617.59 17,439.34 7,089.96 7,216.80 6,353.01 6,904.06 27,563.82 6,715.72

89,812 188,174 72,271 77,472 73,635 74,418 297,795 74,115

95,441 171,066 50,404 23,920 26,299 55,994 156,618 18,428
32,509 32,707 87,131 23,620 1,491 1,147 113,388 195
295,642 874,309 328,067 421,693 334,800 435,480 1,520,038 375,390
513,403 1,266,255 537,872 546,705 436,224 567,039 2,087,840 468,127
47,000 112,500 4,700 41,900 41,000 43,500 131,100 43,500
0 0
47,000 127,100 4,700 41,900 41,000 43,500 173,200 43,500
2,248 5,456 2,198 2,210 2,014 2,191 8,613 2,232
1,995 4,644 2,039 1,919 2,099 2,197 8,254 1,481
1,559 4,670 1,817 1,807 983 1,366 5,973 1,697
1,770 4,380 1,540 1,520 1,520 1,710 6,290 1,490
- - - - -
- - - -
7,572 19,150 7,594 7,456 6,616 7,464 29,130 6,900
30,127 67,503 18,986 9,427 8,552 21,335 58,299 5,704
90 203 57 28 26 64 175 17
20,247 38,205 8,798 6,322 5,481 13,566 34,166 4,232
101 191 44 32 27 68 171 21
192 394 101 60 53 132 346 38
24 24
871,000 761,000
3,511,000 2,217,000
1,858 5,838
0 0
11,415 20,317
49 50

2,294 101 60 53 132 6,222 38

0.181% 0.02% 0.01% 0.01% 0.02% 0.30% 0.01%
0.20% 0.15%
41,377 108,376 22,460 38,778 36,123 39,518 155,803 38,006
8.06% 8.56% 4.18% 7.09% 8.28% 6.97% 7.46% 8.12%
 7.00% 8.10%
0.00 0.00 0.00 0.00 0.00 0.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 APR MAY

WK41 WK42 WK43 WK44 MTD WK45 WK46

13,252,966
-

6,934.11 5,372.46 4,300.35 6,858.15 30,180.80 4,478.36 6,194.51

74,923 59,007 55,433 65,462 328,940 49,591 67,609

70,589 52,754 53,965 46,185 241,920 50,264 50,149
6,694 7,720 8,947 264 23,821 16,166 1,603
239,205 214,574 240,991 300,106 1,370,266 482,001 483,245
391,411 334,055 359,336 412,018 1,964,947 598,021 602,606
40,200 41,900 36,200 73,100 234,900 38,000 43,600

40,200 41,900 36,200 73,100 177,300 38,000 43,600

1,979 1,888 1,521 2,166 9,786 1,853 1,955
1,777 1,651 822 1,707 7,438 417 1,539
2,094 961 1,327 1,737 7,503 1,131 1,542
1,790 1,400 1,170 1,710 7,560 1,580 1,660
- - - - 0 - -
- - - - 0 - -
7,640 5,900 4,840 7,320 32,287 4,981 6,696
28,582 21,131 18,186 15,898 89,501 19,026 21,155
86 63 55 48 269 57 63
15,441 14,920 8,221 9,416 52,230 11,405 13,234
77 75 41 47 261 57 66
163 138 96 95 530 114 130
24
1,292,000
3,072,000
1,188
0
12,497
37
91%
163 138 96 95 1,765 114 130
0.04% 0.04% 0.03% 0.02% 0.09% 0.02% 0.02%
0.19%
38,509 34,608 29,211 52,410 166,104 30,396 37,504
9.84% 10.36% 8.13% 12.72% 8.45% 5.08% 6.22%
 6.50%
0.00 0.00 0.00 0.00 0.00 0.00
0
0
0
0
0
0
0
MAY JUN

WK47 WK48 MTD WK49 WK50 WK51 WK52

10,753,084
-

4,203.64 6,551.73 21,428.24 6,113.68 7,781.07 8,603.24 6,237.46

54,609 75,401 247,210 62,278 66,181 92,136 89,041

128,436 80,827 309,676 55,032 32,093 52,776 2,754
823 - 18,593 459 11,095 6,175 -
477,512 453,896 1,896,654 486,135 272,961 390,912 365,328
661,381 610,124 2,472,133 603,904 382,330 541,998 457,123
40,800 46,800 169,200 42,800 45,800 47,200 32,800

40,800 46,800 164,300 42,800 45,800 47,200 32,800

1,443 2,130 7,381 1,974 2,200 2,449 1,732
1,113 1,671 4,740 1,517 1,931 2,192 1,428
1,212 1,809 5,694 1,403 2,191 2,490 1,845
1,720 1,750 6,710 1,770 1,780 2,000 1,260
- - - - - - -
- - 0 - - - -
5,488 7,360 24,525 6,664 8,102 9,131 6,265
45,170 43,025 128,375 16,857 11,498 19,962 954
136 129 385 51 34 60 3
29,873 23,511 78,023 39,736 54,367 36,879 49,726
149 118 390 199 272 184 249
285 247 775
24
1,475,000
3,114,000
901
0
15,738
45
95%
285 247 1,743 0 0 0 0
0.04% 0.04% 0.07% 0.00% 0.00% 0.00% 0.00%
0.20%
33,011 40,719 139,469 37,060 42,259 45,645 31,504
4.99% 6.67% 5.64% 6.14% 11.05% 8.42% 6.89%
 7.90%
0.00 0.00 1.26 0.00 0.00 0.00 0.00
0
0
0
0
0
0
0
 MTD

13,197,638
-

28,735.45

309,636
142,655
17,729
1,515,336
1,985,355
168,600

198,400 1,985,100 993,500 991600

8,355
7,068
7,929
6,810
-
0
30,162 366,262 174,426 191836
49,271
148
180,708
904
1,051
24
1,462,000
4,091,000
1,920
0
15,703
45

3,037
0.15%
0.32%
169,873
8.56%
9.50%

0
0
0
0
0
0
0
SHE DATA MONTHLY REPORT SHE Tracking
# on JUL
Entr
Item PIC opy W01 W02
Total Production (Units) Fuad Number of Units Produced
Coil in DCs Mr An
Oil (ml/DC) Mr An
Total Oil usage for Whole Coil (lites) Mr An #REF! #REF!

Coil (kgs) L440 Fuad

Aerosol (kgs) L400 Fuad
Repack/Bundle (L520, 530, 550, 420) Fuad
Liquid(kgs) L410, 430, 450 Fuad
Total Product (Kg) Fuad 1a - -
Electric Outside Power (kWh) Ms Oanh
On site generator (may phat dien) (kwh) Ms Oanh
Total Electric (Kwh) Ms Oanh 2d - -
Oil A Oven (liters) Ms Oanh
Oil B Oven (liters) Ms Oanh
Oil Q Oven (liters) Ms Oanh
Oil Boiler (liters) Ms Oanh
Oil Generator (liters) Ms Oanh
Oil Fire Pump (liters) Ms Oanh
Total Oil (liters) Ms Oanh 2n - -
LPG (kg) used for Aerosol line Mr Nhương 11,399 12,024
VOC Emission Loss from Propellant Use and Storage (kg) Mr Nhương 4a 34 36
D80 (kg) Mr Nhương 6,298.245 7,657.513
VOC Emission Loss from Solvent Use and Storage (kg) Mr Nhương 4b 31 38
Total VOC (kgs) Mr Nhương -
LPG (kg) used as fuel for Ovens Mr Nhương 2l
WWTP (liters) Ms Oanh 3b
Water (liters) Ms Oanh 3a
Hazardous waste-not reuse/recycle (kgs) Ms Oanh
NonHazardous waste (kgs) Ms Oanh
Waste reused/ recycled Ms Oanh
COD Ms Oanh 3c
Recycle % Ms Oanh
Waste Emission (Kgs) Ms Oanh 0 0
Waste Emission % Ms Oanh
Waste Emission % target
GHG (kg) Ms Oanh 0 0
GHG (kgs CO2/100 kg) Ms Oanh
GHG (kgs CO2/100 kg) target
Water (liters/kg) Ms NiSa
BOS/SAFETY TAGS Mr Truong 0 23
Tổng số Nhân Viên Nhà Thầu Vào Nhà Máy Làm Việc Ms Oanh 7 19
Tổng Số Giờ Nhà Thầu Làm Việc Trong Nhà Máy (Hr) Ms Oanh 56 152
Tổng Số Giấy Phép Cấp Nhà Thầu Làm Việc Ms Oanh 0 0
Nhân viên SCJ Ms Hòa
Nhân viên PSO Ms Hòa
Nhân viên Green Speed Ms Hòa

LPG Leaking
 JUL AUG
W03 W04 W05 MTD W06 W07 W08 W09 MTD W10
9,011,794 7,478,542
- -

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

- 48,044 34,796 34,574 65,735 183,150

- - 48,891 43,644 47,340 139,875
- 13,811 18,278 58,657 34,790 125,536
0 94,370 162,516 188,602 152,728 598,216
- - - 916,227 156,225 264,480 325,477 300,594 1,046,777 -
139,000 100,600
0
- - - 138,600 - - - - 100,200 -
6,568 4,769
6,076 5,217
6,448 3,894
5,470 4,570
0 -
0 0
- - - 24,562 - - - - 18,450 -
382 - - 23,805 - 23,675 19,724 16,650 60,048 24,225
1 - 0 71 - 71 59 50 180 73
176.820 353.640 389.004 14,875 518 12,471 11,261 9,023 33,273 12,770
1 2 2 74 3 62 56 45 166 64
146 347 -
24 24
1,278,000 705,000
4,285,000 2,229,000
882 130
0 0
3,460
47 47
0% 96%
0 0 0 1,088 0 0 0 0 510 0
0.12% 0.00% 0.00% 0.00% 0.00% 0.05%
0.34% 0.18%
0 0 0 128,039 0 0 0 0 94,432 0
13.97% 0.00% 0.00% 0.00% 0.00% 9.02%
9.30% 11.70%
0.00 0.00 0.00 0.00
48 0 71 3 20 6 6 35
13 41 5 85 15 6 7 10 38 2
104 328 40 680 120 48 56 80 304 16
1 1 1 3 0 0 0 0 0
0 0
0 0
0 0
 SEP OCT
W11 W12 W13 MTD W14 W15 W16 W17 W18 MTD
13,245,336 18,769,978
- -

0.00 0.00 0.00 #REF! 8,469.44 6,808.93 6,671.28 8,939.18 8,915.67 39,804.50

293,755 72,938 83,168 65,312 91,722 96,039 409,179

223,702 52,056 47,707 49,472 84,482 57,133 290,850
200,802 59,745 60,351 87,354 98,990 20,158 326,598
809,111 305,762 414,684 327,908 405,016 404,076 1,857,447
- - - 1,527,369 490,502 605,911 530,046 680,210 577,406 2,884,074
okie
165,700 40,800 43,800 39,300 7,200 46,400 177,500
0 0
- - - 175,500 40,800 43,800 39,300 7,200 46,400 180,900

8,366 2,464 1,932 1,937 2,463 2,557 11,353

8,413 2,310 1,912 2,024 2,599 2,619 11,464
7,806 2,186 1,842 1,545 2,532 2,291 10,396
7,550 2,030 1,600 1,660 2,190 2,020 9,500
- 0
- 0
- - - 32,135 8,990 7,286 7,166 9,784 9,487 42,713
22,131 16,600 28,630 91,586 17,948 18,395 20,622 33,821 21,410 112,196
66 50 86 275 54 55 62 101 64 337
11,983 9,371 16,843 50,967 8,908 12,052 13,907 19,389 16,136 70,392
60 47 84 255 45 60 70 97 81 352
- - 530 - - - - - 689
24 36
756,000 519,000
3,133,000 4,431,000
300 1,166
2,120 0
8,655 19,315
48 46
78% 94%
0 0 0 2,986 0 0 0 0 0 1,878
0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07%
0.33% 0.17%
0 0 0 164,888 42,396 39,175 36,835 29,451 46,240 195,678
10.80% 8.64% 6.47% 6.95% 4.33% 8.01% 6.73%
9.30% 8.50%
2.05 0.00 0.00 0.00 0.00 0.00 1.54
0 0
2 2 1 7 0 5 5
16 16 8 56 0 60 60
0 0 0 0
0 0
0 0
0 0
 NOV DEC
W19 W20 W21 W22 MTD W23 W24 W25 W26
14,809,534
-

10,434.22 9,077.44 7,544.51 7,568.23 34,624.40 9,968.00 9,764.00 9,596.00 5,250.13

91,315 78,472 93,010 96,988 359,784 341,907

42,778 74,657 70,649 75,977 264,060 213,287
175282.8 38922.8 46485.7 10312.7 271,004 152,273
440103.9 422924.4 422988.3 310228.9 1,596,246 1,257,702
749,479 614,976 633,133 493,506 2,491,094 - - - 1,965,169
50700 44200 47400 44000 186,300 38,600 49,000 45,700 37,000
-
50,700 44,200 47,400 44,000 208,200 38,600 49,000 45,700 37,000
2,696 2,589 2,106 2,145 9,536 2,556 2,491 2,430 1,805
2,998 2,639 2,319 2,348 10,304 2,671 2,692 2,723 2,463
2,888 2,406 2,036 1,995 9,325 2,691 2,541 2,463 1,645
2,280 2,190 1,790 1,840 8,100 2,050 2,040 1,980 1,470
- -
- -
10,862 9,824 8,251 8,328 37,265 9,968 9,764 9,596 7,383
15,186 29,986 28,786 31,815 105,773 21,449 27,984 26,767 8,811
46 90 86 95 317 64 84 80 26
9,969 17,707 19,105 18,419 65,201 64,819 44,655 48,770 40,572
50 89 96 92 326
- 643
24
788,975
5,932,000
1,131
0
31,823
46
97%
0 0 0 0 1,811 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.07% 0.00%
0.33%
51,854 46,156 43,376 42,057 183,481 44,030 48,149 46,218 36,385
6.92% 7.51% 6.85% 8.52% 7.37% 1.85%
8.50%
0.00 0.00 0.00 0.00 2.38 0.00
0
0 2 5 7 0 0 2 3
0 16 40 56 0 0 16 24
0 0 0 0 0 0 0
0
0
0
 JAN FEB MAR APR
MTD MTD MTD MTD WK40 WK41 WK42
11,842,668 13,719,372 12,654,408 13472908
- - - -

34,578.13 31,406.31 30,545.00 34,931.00 9,405.00 5,420.00 8,117.00

341,907 319,235 307,338 326,657

213,287 194,869 308,953 273,799
152,273 250,358 150,982 157,089
1,257,702 1,637,942 1,271,527 1,244,252
1,965,169 2,402,404 2,038,800 2,001,797 - - -
170,300 164,700 165,700 172,700
0 0 0 -
188,200 153,200 165,700 172,700 - - -
9,282 8,421 8,462 8,919 2,555 1,468 2,204
10,549 9,483 8,472 9,524 2,577 1,507 2,277
9,340 8,411 7,441 8,318 2,273 1,165 1,956
7,540 7,040 6,170 8,170 2,000 1,280 1,680
0 210 - 430 - - -
0 0 - - - - -
36,711 33,565 30,545 35,361 9,405 5,420 8,117
85,010 73,674 121,306 100,793
255 221 364 302
198,817 41,966 73,874 61,500
994 210 369 308
1,249 431 733 610 - - -
24 12 24 24
717,202 717,202 1,022,000 1,534,000
5,391,000 4,371,081 4,660,000 3,456,000
1,316 811 953 657
0 0 0 0
24,341 15,919 24,181 20,417
46 46 55 47
95% 95% 96% 97%
2,598 1,275 1,742 1,339 0 0 0
0.13% 0.05% 0.085% 0.07%
0.15% 0.10% 0.17% 0.13%
182,849 158,698 156,230 172,277 25,205 14,526 21,754
8.90% 6.61% 7.66% 8.61%
8.60% 7.80% 8.60% 7.50%
2.74
0 0 0 0
5 0 0
40 0 0
0 0 0
0 0 98 100
0 0 91 93
0 0 129 135
APR MAY
WK43 WK44 MTD WK45 WK46 WK47 WK48
14,995,622
-

9,503.00 4,155.00 36,600.00 0.00 0.00 0.00 0.00

357,670
326,276
77,834
1,615,554
- - 2,377,334 - - - -
281,140

- - 193,300 - - - -
2,592 1,188 10,007
2,672 1,327 10,360
2,319 660 8,373
1,920 980 7,860
- - -
- - - - - - -
9,503 4,155 36,600 - - - -
134,377
403
79,581
398
- - 801 - - - -
48
1,622,000
3,993,000
1,314
0
20,003
46
94%
0 0 2,189 0 0 0 0
0.09%
0.12%
25,468 11,135 184,876 0 0 0 0
7.78%
8.50%

0
0
0
0
0
0
0
 JUN
YTD FY22
MTD WK49 WK50 WK51 WK52 MTD

- -

0.00 0.00 0.00 0.00 0.00 0.00

- 2,898,674
- 2,235,671
- 1,712,476
0 11,887,997
- - - - - - 19,651,045

-
-
- - - - 1,676,500

- 85,683
- 89,862
- 79,752
0 71,970
- 640
0 - - - - 0 -
- - - - - - 327,907

-
-
-
-
- - 6,178
264
9,659,379
41,881,081
8,660
2,120

0 0 0 0 0 0 17,415
0.09%
0.11% 0.17%
0 0 0 0 0 0
8.30%
5.60% 8.60%

0 0
0 0
0 0
0 0
0 0
0 0
0 0
991,600

191,836
SHE Entropy Monitoring Update - FY22 - VNM Note: Monthly data must be update
# Content Unit PIC July
I. AIR EMISSIONS/ KHÍ THẢI Ms Tu
LPG (kg) used for Aerosol line
Kg Ms Tu
4a VOC Emission Loss from Propellant Use and Storage
Phát thải VOC do sử dụng và bảo quản LPG Kg Ms Tu
1 71
D80 (kg)
Kg Ms Tu
4b VOC Emission Loss from solvent Use and Storage
Phát thải VOC do sử dụng và bảo quản dung môi Kg Ms Tu
2 74
II. ENERGY INVENTORY/ TIÊU THỤ NĂNG LƯỢNG Ms Tu
2d Purchased Electricity From Utility (Mixed Fuel Sources)/ Điện
Kwh Ms Oanh
6 mua từ Tiện ích (Nguồn nhiên liệu hỗn hợp) 138600
2d Purchased Electricity From Utility (Mixed)/ Điện mua từ Tiện ích
USD Ms Oanh
7 (Nguồn nhiên liệu hỗn hợp) 11253.85
2l Liquefied Petroleum Gas (LPG) used On-Site as a fuel (PIVs, fork-
Liter Ms Tu
23 trucks)/ Khí dầu mỏ hóa lỏng (LPG) được sử dụng tại chỗ làm nhiên 24
liệu (PIV, xe nâng)
2l Liquified Petroleum Gas (LPG) Used as fuel/ Khí dầu mỏ hóa lỏng
USD Ms Tu
24 (LPG) được sử dụng tại chỗ làm nhiên liệu 22.76
Oil A Oven (liters)
Liter Ms Oanh
Oil B Oven (liters)
Liter Ms Oanh
Oil Q Oven (liters)
Liter Ms Oanh
Oil Boiler (liters)
Liter Ms Oanh
Oil Generator (liters)
Liter Ms Oanh
Oil Fire Pump (liters)
Liter Ms Oanh
2n Diesel fuel used at this location as fuel/ Nhiên liệu điêzen được
Liter Ms Oanh
28 sử dụng tại địa điểm này làm nhiên liệu 24562
2n Diesel fuel used at this location as fuel/ Nhiên liệu điêzen được
USD Ms Oanh
29 sử dụng tại địa điểm này làm nhiên liệu 14301
6b Number of Company Owned/Rented/Leased Automobiles Using Ms Nisa,
Diesel on Site/ Số lượng ô tô do công ty sở hữu / thuê / cho thuê sử Pcs
47 Mr Lộc 1
dụng động cơ diesel tại chỗ
6d Fuel consumed by non mfg diesel vehicles/ Nhiên liệu được tiêu Ms Nisa,
thụ bởi các loại xe diesel Liters
49 Mr Lộc 210
III. PRODUCTION DATA (VOLUME, HEADCOUNT, HOURS)/ DỮ LIỆU SẢN XUẤT (SẢN LƯMr An
1a Production Volume, shipped SAP S191 report or equivelent/ Khối Fuad, Ms
lượng sản xuất, báo cáo SAP S191 đã vận chuyển hoặc tương Kg
1 Nguyet 916,227
đương
Number of FTE Employees/ Số lượng nhân viên toàn thời gian SCJ Ms Hòa,
People
2 Mạnh, Huy 94
Number of Hours Worked/ Số giờ làm việc NV SCJ Ms Hòa,
Hours
3 Mạnh, Huy 18993.5
Number of Hours Worked - Other (Casual)/ Số giờ làm việc - Khác Ms Hòa,
(Thông thường) nhà thầu GreenSpeed & PSO Hours
4 Mạnh, Huy 14045
 Number of Units Produced (For SITE USE ONLY)/ Số lượng đơn vị Fuad, Ms
Unit
5 được sản xuất (CHỈ ÁP DỤNG NHÀ MÁY) Nguyet 9011794
V. WASTE EMMISIONS Mr Truong
Drums - Metal/ Thùng phuy kim loại
Kg Ms Oanh
5 1044.2
Drums - Plastic/ Thùng phuy nhựa
Kg Ms Oanh
6 643
2a Reused Waste-Cost/ Chi phí chất thải tái sử dụng
USD Ms Oanh
11 -622.55
Corrugate (cardboard separators, boxes, or cartons)/ Rác gấp gọn
Kg Ms Oanh
15 lại (bảng các tông, hộp hoặc thùng carton) 2520
Metal - Ferrous/ Kim loại - Sắt
Kg Ms Oanh
16 0
Label Backing Paper/ Giấy dán nhãn
Kg Ms Oanh
17 0
Plastic/ Nhựa
Kg Ms Oanh
30 400
Pallets
Kg Ms Oanh
34 0
Organic waste composting (kgs) - OFF-SITE/ Ủ rác hữu cơ (rác sinh
Kg Ms Oanh
37 hoạt) 680
2b Recycled Waste/ Chất thải tái chế
USD Ms Oanh
38 -133
2f Hazardous Waste Disposal Incineration/ Đốt rác thải độc hại
USD Ms Oanh
69 117
Hazardous waste-not reuse/recycle (kgs)
Kg Ms Oanh
Waste reused/ recycled/ Rác tái sử dụng
Kg Ms Oanh
Liquid Flammable/ Chất lỏng dễ cháy
Kg Ms Oanh
71 40
Solid Flammable/ Chất rắn dễ cháy
Kg Ms Oanh
72 160
Lab Pack/ Bao bì phòng lab
Kg Ms Oanh
73 39
Biomedical/ Rác y tế
Kg Ms Oanh
74 0
Other/Miscellaneous (e.g. printer cartridges, batteries, other)/ Khác
Kg Ms Oanh
75 / Khác (ví dụ: hộp mực máy in, pin, khác) 643
Hazardous SKU Elimination Determined Raw Material Obsolescence
Kg Ms Oanh
81 to Incineration/ Nguyên liệu thô đã lỗi thời để thiêu hủy 0
7b Marketing Determined and Obsolescence scrap (Sales & Logistics
Kg Ms Oanh
102 included)/ Tiếp thị và phế liệu lỗi thời (bao gồm Bán hàng & Hậu 0
cần)
7c Line commissioning and decommissioning waste including PPV
Kg Ms Oanh
103 (not PLQ)/ Vận hành chuyền và chất thải ngừng hoạt động bao gồm 5030
PPV (không phải PLQ)
VI. WATER CONSUMPTION AND DISCHARGE/ TIÊU THỤ VÀ XẢ NƯỚC Mr Truong
3a Purchased Water From Government or Utility/ Nước mua từ Ms Oanh,
Liters
1 Chính quyền Ms Nisa 4285000
3a Purchased Water from Government or Utility/ Nước mua từ Ms Oanh,
USD
2 Chính quyền Ms Nisa 2581
 3b Wastewater Discharge to Sewer, local government/ Xả nước thải
Liters Ms Oanh
4 ra cống rãnh, chính quyền địa phương 1278000
3b Wastewater Discharge to Sewer, Local Government/ Xả nước
USD Ms Oanh
5 thải ra cống rãnh, chính quyền địa phương 126.06
3c COD (Chemical Oxygen Demand) Concentration of Wastewater
mg/L Ms Oanh
6 to Sewer/ COD (Nhu cầu oxy hóa học) Nồng độ của nước thải vào 45
hệ thống thoát nước
3f Water Circulated/recycled/reused on site (many times)(Liters) Mr Truong,
Liters
10 steam condensate, cooling towers, ponds, holding tanks/ Nước Ms Oanh 24000
được tuần hoàn / tái chế / tái sử dụng tại chỗ (nhiều lần) (Lít) ngưng
3g Water
tụ hơi contained
nước, tháp giảiinnhiệt,
Finished
ao, Product/Goods
bể chứa Sold/ Nước có trong Mr Truong,
Thành phẩm / Hàng hóa đã bán Liters
11 Ms Oanh 252905
3j Other Processes Using Water (Clean Water Used for Landscape Mr Truong,
Liters
15 Irrigation and Watering)/ Các quy trình khác sử dụng nước (Nước Ms Oanh 182000
sạch được sử dụng để tưới tiêu cảnh quan và tưới nước)
Steam Condensate or Evaporation Losses/ Tổn thất hơi nước ngưng Mr Truong,
Liters
16 tụ hoặc bay hơi Ms Oanh 21000
Sanitary wastewater discharged off-site to utility (canteen, Toilets, Mr Truong,
Liters
19 non-industrial)/ Nước thải vệ sinh xả ra bên ngoài công trường (nhà Ms Oanh 334000
ăn, nhà vệ sinh, phi công nghiệp)
hly data must be updated before the 5th of every month File owner: Mr Truong
August September October November December January February March

73674 121306 100,793

180 337 317 255 221 364 302

41966 73873 61,500

166 352 326 994 210 369 308

100200 175500 180900 208200 188200 153200 165700 172700

9437.73 14670.58 14856.91 16700.43 15241 14697 11157 14022

24 24 36 24 24 12 24 24

22.76 22.76 34.14 22.76 22.76 11.38 22.76 22.76

8421 8462 8919

9483 8472 9524

8411 7441 8318

7040 6170 8170

210 0 0

0 0 0

18450 32135 42713 37265 36711 33565 30545 34931

10742 18709.71 24868.46 21693.89 27593 25062 22958 26255

1 1 1 1 1 1 1 1

240 210 230 226 235 240 186 250

1,046,777 1,527,370 2,884,074 2,491,094 1,965,169 2,402,404 2,038,800 2,001,797

96 97 97 98 98 100 98 100

9751 15352 16368 20534.5 18190.5 18400 15096.3 17,911

14004 16834 32074.5 30950 29400 27281 30815 28677

7478542 13245336 18769978 14809534 11842668 13719372 12654408 13472908

0 938.8 1840.4 1716 2474.3 2592.8 1099.8 2011.2

0 556.1 706.6 1127.8 822.9 1366.2 448 886.2

0 -571 -952.02 -871.67 -814.58 -1438 -583 -663

2950 6760 8720 14500 10640 4840 9760 13080

0 0 260 2700 390 1850 1700 100

920 690 900 2690 2750 1350 1870 1240

410 200 560 1750 6794 1366 2000 1540

0 0 1968 4320 0 1176 4844 0

1700 2120 4160 2820 270 2680 2300 1870

44 -287 240 -1384 -1438 -417 -1047 -963

57 412 150 166 92 157 84.31

811 953 657

15919 24181 20417

0 80 0 155 105 225 100 0

0 0 0 160 0 0 0 0

0 0 0 103 52 35 26 14

130 0 0 0 0 0 0 7

0 300 196 713 927 0 0 0

0 0 970 0 220 0 0 170

0 0 1240 5070 640 0 0 0

0 0 0 1650 400 0 1830 0

2229000 3133000 4431000 5932000 5391000 4371081 4660000 3456000

1357 1911 2716 3571 3225 2626 2958 2196

705000 756000 519000 788975 717202 717202 1022000 1534000

69.54 74.57 51.19 77.82 101 86 100.8 151

48 48 46 46 46 46 55 46.8

24000 24000 24000 24000 24000 24000 24000 24000

229332 429308 444569 591867 210986 451139 232209 351483

37000 42000 29000 80000 65000 108000 89000 50000

12000 29000 38000 26000 27000 20000 22000 22000

155000 253000 451000 521000 285000 447000 221000 347000

April May June

134,377

403

79,581

398

193300 178277.3 164800

14669 13559.61

48

45.52

10007

10360

8373

7860

36600

27509

1 1 1

240 240 240

2,377,334

102

19116

26050
14,995,622

1619.6

533.4

-984

10900

1310

1220

2640

1780

-1528

173.8

1314

20003

300

160

64

65

3993000

2537
1622000

160

45.5

24000

356908

66000

40000

499000
SHE Triangle KPI UOM

GHG %

Emissions %

Notes:
1 GHG performance of April is
Total production volume inc
affects much on GHG but co
5%.
GHG performance of YTD is
2 Emission performance of Ap

CAPA Commentary:
There is no overdue action on

No TIR, Penalty, Non

 APR Fiscal YTD
Actual Commitment Actual Commitment

7.8% 8.5% 8.3% 8.40%

0.09% 0.12% 0.09% 0.18%

HG performance of April is on the target, GHG in April drop (from 8.6% to 7.8%) because:
tal production volume increase 19% but Electrical increase 12% and Oil increase only 5%. Because Oil
ects much on GHG but compare to Coil volume increase 9% whereas Oil consumption increase only
%.
HG performance of YTD is on the target.
mission performance of April and YTD are on the target.

mmentary:
no overdue action on CAPA.

R, Penalty, Non-Compliance ticket in April 2022

 Trend JUL AUG SEP OCT NOV DEC JAN

16%
14%
12% Target 9.30% 11.70% 9.30% 8.48% 8.49% 8.58% 7.76%
10%
8%
6%
4%
2% Actual 13.97% 9.02% 10.80% 6.73% 7.37% 8.90% 6.61%
0%
FY22 FY21 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY

0.4%

0.3% Target 0.34% 0.18% 0.33% 0.17% 0.33% 0.15% 0.10%

0.2%

0.1%
Actual 0.12% 0.05% 0.20% 0.11% 0.07% 0.13% 0.05%
0.0%
FY22 FY21 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY

rom 8.6% to 7.8%) because:

2% and Oil increase only 5%. Because Oil
whereas Oil consumption increase only

16%

14%

12%

n April 2022
10%

8%

6%

4%

2%

0%
FY22 FY21 JUL AUG SEP OCT NOV DEC
 FEB MAR APR MAY JUN FY21 FY22
###

8.56% 7.46% 8.45% 5.64% 8.56% 8.30% 8.40%

7.66% 8.61% 7.78% 8.50% 8.30%

###
###

0.17% 0.13% 0.12% 0.11% 0.17% 0.20% 0.18%

0.09% 0.07% 0.09% 0.19% 0.09%

###

###

###

OCT NOV DEC JAN FEB MAR APR MAY

 GHG & Waste - VNM
Repack/ Liquid(kgs)
Total Volume Aerosol (kgs) Electric
Time Coil (kgs) L440 Bundle (L520, L410, 430,
(Kg) L400 (Kwh)
530, 550, 420) 450
July 916,227 138,600
August 1,046,777 183,150 139,875 125,536 598,216 100,200
September 1,527,369 293,755 223,702 200,802 809,111 175,500
October 2,884,074 409,179 290,850 326,598 1,857,447 180,900
November 2,491,094 359,784 264,060 271,004 1,596,246 208,200
December 1,965,169 341,907 213,287 152,273 1,257,702 188,200
January 2,402,404 319,235 194,869 250,358 1,637,942 153,200
February 2,038,800 307,338 308,953 150,982 1,271,527 165,700
March 2,001,797 326,657 273,799 157,089 1,244,252 172,700
April 2,377,334 357,670 326,276 77,834 1,615,554 193,300
May -2% 6% -11% 4% -2% 4%
June 19% 9% 19% -50% 30% 12%
FY22 19,651,045 1,676,500

% of Electricity, Oil & GHG

16% 15%
14.0%
14%
12% 11%
10.8%
10% 10% 9.0% 10%
2.7% 8% 8.9%
8%
8% 1.8% 7.4%
2.1% 6% 6.7% 1.5% 1.9% 6% 6.6%
1.5% 1.4%
6%
4%
2%
0%
July August September October November December January Fe

Elec/Product (Kwh/Kg) GHG Oil/Product (L/Kg)

Actual

Time Electricity number (Kwh)

FY21 1972000
July+August+September 405300
October+November+December+January 739600

Volume
160 13.7017293875
143.923438
140 373

120
 Volume
160 13.7017293875
143.923438
140 373

120
100 8.3
80
60
40
20
0
FY21 July+A
MM unit
 Oil Elec/Product Oil/Product GHG GHG Waste Waste
Volume chemical (Unit)
(L) (Kwh/Kg) (L/Kg) Actual Target Actual Target
24,562 15% 2.7% 14.0% 9.3% 0.12% 0.34% 766,282
18,450 10% 1.8% 9.0% 11.7% 0.05% 0.18% 834,202
32,135 11% 2.1% 10.8% 9.3% 0.20% 0.33% 1,108,308
42,713 6% 1.5% 6.7% 8.5% 0.07% 0.17% 2,448,862
37,265 8% 1.5% 7.4% 8.5% 0.07% 0.33% 2,054,314
36,711 10% 1.9% 8.9% 8.6% 0.13% 0.15% 1,731,276
33,565 6% 1.4% 6.6% 7.8% 0.05% 0.10% 2,141,624
30,545 8% 1.5% 7.7% 8.6% 0.09% 0.17%
34,931 9% 1.7% 8.6% 7.5% 0.07% 0.13%
36,600 8% 1.5% 7.8% 8.5% 0.09% 0.12%
14%
5%
327,477 9% 1.7% 8.3% 8.4% 0.09% 0.18%

GHG & Electric

Oil & GHG 18 15.55 16
16 14.97 15.88
6.0%
14 14.0
5.0% 12 11 11.08
10 9 10.8
4.0% 9.0
% 8 7
8.9% 9% 8.6% 6.7
8% 7.7% 8% 7.8% 3.0% 6
1.9% 6% 6.6% 1.5% 1.7% 1.5% 4
1.4% 2.0%
2
1.0% -
July August September October N
0.0%
Total Volume GHG
-1.0%
ember January February March April

G Oil/Product (L/Kg)
ual

ity number (Kwh) Volume chemical (Unit)

25,360,966
2,708,792
8,376,076

Volume&GHG&Wh/unit
15.2058906862
663
13.0580414759
838
11.1
Volume&GHG&Wh/unit
15.2058906862
663
13.0580414759
838
11.1

7.55
56.639428

26.654144

July+August+September October+November+December+January
MM unit GHG Wh/unit Total
 Volume Aerosol (Unit) Volume coil (Unit) Total Volume GHG % chem % Ae
183,108 8,146,200 9 14.0 8,597,851.87 2,054,511.86
270,444 5,857,488 7 9.0 12,466,237.98 4,041,490.27
441,432 9,941,664 11 10.8 10,029,962.07 3,994,869.85
561,804 13,872,240 16 6.7 15,004,268.71 3,442,194.04
485,148 12,017,040 14 7.4 14,599,263.16 3,447,770.56
442,812 11,458,056 13 8.9 13,126,335.74 3,357,349.71
384,996 10,916,016 13 6.6 16,401,309.88 2,948,434.79
- 7.7 #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
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GHG & Electricity - #DIV/0! #DIV/0!
15.55 16 -
18.0 #DIV/0! #DIV/0!
15.88 14.80
14.97 14 -
16.0 #DIV/0! #DIV/0!
14.0 13 14.27 13 14.0
11.73 - #DIV/0! #DIV/0!
11 11.08 12.0
10.8 8.9
-
10.0
#DIV/0! #DIV/0!
9.0
7 7.4 8.0- #DIV/0! #DIV/0!
6.7 6.6
6.0- #DIV/0! #DIV/0!
4.0- #DIV/0! #DIV/0!
2.0
- #DIV/0! #DIV/0!
0.0
August September October November December January - #DIV/0! #DIV/0!
Total Volume GHG Wh/unit Total
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
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Volume Aerosol (Unit) Volume coil (Unit) MM unit GHG Wh/unit Total
4,462,944 118,562,472 144 8 14
894,984 23,945,352 27 11 15
1,874,760 48,263,352 57 8 13

16
13.0580414759 14
838
12
 16
13.0580414759 14
838
12
10
7.55 8
56.639428 6
4
2
0
November+December+January
 % Coil Wh/unit Total
91,402,148.13 15.55
87,533,762.02 14.97
89,970,037.93 15.88
84,995,731.29 11.08
85,400,736.84 14.80
86,873,664.26 14.27
83,598,690.12 11.73
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 Product Weight in kg
3,000,000 2,402,404
2,038,800
2,500,000

2,000,000 1,637,942
1,271,527
1,500,000

1,000,000
307,338 308,953
500,000 319,235 150,982
194,869 250,358
-
Coil (kgs) L440 Aerosol (kgs) Repack/Bundle Liquid(kgs) Total volume
L400 (L520, 530, 550, L410, 430, 450 (KG)
420)

JAN FY22 FEB FY22

JAN FY22 FEB FY22 % Increasement

Coil (kgs) L440 319,235 307,338 -4%
Aerosol (kgs) L400 194,869 308,953 59%
Repack/Bundle (L520, 530, 550, 420) 250,358 150,982 -40%
Liquid(kgs) L410, 430, 450 1,637,942 1,271,527 -22%
Total volume (KG) 2,402,404 2,038,800 -15%

Volume reduce 15%

 GHG (kg CO2) GHG (kgs CO2/100 kg)
170,000 7.8%
7
158,698 7.6%
160,000 156,230
7.4%
150,000
7.2%
140,000 7.0%

130,000 6.8%
6.6%
6.6%
120,000
6.4%
110,000
6.2%
100,000 6.0%
JAN FY22 FEB FY22 JAN FY22 FEB

JAN FY22 FEB FY22 % Increasement JAN FY22

GHG (kg CO2) 158,698 156,230 -2% GHG (kgs CO2/100 kg) 6.6%

GHG reduced in Feb (-2%) from Oil using at Ovens

(kgs CO2/100 kg)
7.7%

FEB FY22

FEB FY22 % Increasement

7.7% 16%
VND/ Dollar on 5 Mar 2022 22830
Electrical bill in Feb (kw) GreenS
26/1 => 5/2 20.4 36,867,312 PSO
6/2 => 15/2 51.2 95,878,944
16/2 => 25/2 66.8 121,972,608
254,718,864 254718864 11157
Water bill in Feb (m3) 4660 67,523,400 2958
Oil Jan 33565 25,062
Oil Dec 21 36711 27,593
Oil Feb 30545 22,958

6d take about number (Fuel consumed by non mfg diesel vehicles) (dầu x Feb-22 186 litres 21730VND/
Number of FTE Employees - Monthly (Corporate) (Số NV SCJ?)
Number of Hours Worked - Monthly (Corporate) (Giờ làm việc NV SJC?)
Number of Hours Worked - Other (Casual) - Monthly (Corporate) (Giờ làm việc 2 nhà thầu Green
WASTE EMMISIONS
Drums - Metal (Kg)
Drums - Plastic (Kg)
2a Reused Waste-Cost in $US - Monthly (Corporate) (Chi phí rác tái sử dụng, Giá âm)
Always 200kg? Paper - General Office
I:\Factory2\Function\01. SHECorrugate (cardboard separators, boxes, or cartons) (Rác công nghiệp bao bì, carton,..?) Kg
Metal - Ferrous (Phế liệu?) Kg
Label Backing Paper (Giấy dán nhãn?) Kg
Plastic (Nhựa thải?)
Pallets (Kg)
Organic waste composting (kgs) - OFF-SITE (Rác sinh hoạt?)
2b Recycled Waste-Cost (in $US) - Monthly (Corporate) (Chi phí rác tái chế, giá âm?)
2f Hazardous Waste Disposal Incineration-Cost (in $US) - Monthly (Corporate) (Chi phí xử lý rác n
Liquid Flammable (Chất lỏng dễ cháy) Kg
Solid Flammable (Chất rắn dễ cháy) Kg
Lab Pack (Bao bì phòng lab) Kg
Biomedical (Y sinh) Kg
Other/Miscellaneous (e.g. printer cartridges, batteries, other) (Hộp mực máy in, pin,..) Kg
Hazardous SKU Elimination Determined Raw Material Obsolescence to Incineration (Nguyên liệu
Hazardous SKU Elimination Determined Component, Label Obsolescence to Incineration (Nhãn lỗ
7b Marketing Determined and Obsolescence scrap (Sales & Logistics included) – SEE Entropy Gui
7c Line commissioning and decommissioning waste including PPV (not PLQ) (Chất thải vận hành v

3b Wastewater Discharge to Sewer, Local Government-Cost (in $US) - Monthly (Corporate) (Chi p
Always 24000 liters? 3f Water Circulated/recycled/reused on site (many times)(Liters) steam condensate, cooling tow
3g Water contained in Finished Product/Goods Sold (Liters) - Monthly (Corporate) (Nước chứa tr
3j Other Processes Using Water (Liters) -Clean Water Used for Landscape Irrigation and Watering
Steam Condensate or Evaporation Losses (Tổn thất hơi nước ngưng tụ hoặc bay hơi)
Sanitary wastewater discharged off-site to utility (canteen, Toilets, non-industrial) Nước thải vệ s
 17615 SCJ 13485.8
13200 1610.5
30815 15096.3

Jan-22 153200 Kilowatt-hour

31-Dec-21 188200 Kilowatt-hour
30-Nov-21 208200 Kilowatt-hour
4,041,780 31-Oct-21 180900 Kilowatt-hour
30-Sep-21 175500 Kilowatt-hour
31-Aug-21 100200 Kilowatt-hour
àm việc 2 nhà thầu Green speed & PSO?) 31-Jul-21 138600 Kilowatt-hour
30-Jun-21 198400 Kilowatt-hour

dụng, Giá âm)

bao bì, carton,..?) Kg

chế, giá âm?)

porate) (Chi phí xử lý rác nguy hại?)

c máy in, pin,..) Kg

Incineration (Nguyên liệu thô đã lỗi thời để thiêu hủy) Kg
ce to Incineration (Nhãn lỗi thời để thiêu hủy) Kg
cluded) – SEE Entropy Guidance Document 530. (Phế liệu lỗi thời và được xác định về tiếp thị (bao gồm Bán hàng & Hậu cần) Kg
PLQ) (Chất thải vận hành và ngừng hoạt động của dây chuyền bao gồm PPV (không phải PLQ) Kg

Monthly (Corporate) (Chi phí xử lý nước thải) USD 788975 77.82 1022000 100.8043
condensate, cooling towers, ponds, holding tanks - Monthly (Corporate) (3f Water Circulated/recycled/reused on site (many times)(Liters
Corporate) (Nước chứa trong Thành phẩm / Hàng hóa đã bán (Lít)
pe Irrigation and Watering (3j Các quy trình khác sử dụng nước (Lít) Nước sạch được sử dụng để tưới tiêu cảnh quan và tưới nước
hoặc bay hơi)
-industrial) Nước thải vệ sinh xả ra bên ngoài công trường (nhà ăn, nhà vệ sinh, phi công nghiệp)
ng & Hậu cần) Kg

on site (many times)(Liters) steam condensate, cooling towers, ponds, holding tanks - Monthly (Corporate)

quan và tưới nước