Sustainability Report 2016 / 2017

42 Major Changes since Environmental Statement 2015 • Organizational changes in Facility Management/Technology with the creation of the Site Management department and integration of Technology in the production area as Production Technology. • Activation of heat recycling from the exhaust of the ventilation system in Building F 14. • Modernization of ventilation system in Building L1. • Preparation for the transfer of shoe polish tube production to Hallein. • Reverse Osmosis (RO) system put into operation to provide demineralized water for Production. • Integration of the companies on the Mainz site – Frosch sales team GmbH, Ecological Cleaning and Care GmbH and Bergal, Nico & Solitaire Vertriebs GmbH – in the Energy Management System in conformance with ISO 50001. Current figures for environmental statement balance sheet for Mainz site Input and Output Assessment We have compiled the most important input and output assessment data from the past four years. ➲ Input 2012 2013 2014 2015 Water 404,541 410,754 377,871 378,506 m 3 Total Water Consumption: 374,963 380,280 341,080 347,750 m 3 Well water from two deep wells 102,230 99,990 113,423 119,272 m 3 Demineralized water 191,477 174,969 155,472 137,099 m 3 Used as cooling water 37,349 36,416 40,660 42,184 m 3 RO system concentrate 47,401 70,932 39,511 52,793 m 3 Water for geothermal heat 29,578 30,474 36,791 30,756 m 3 City water Energy 15,320,246 15,421,908 14,903,580 15,990,336 kWh Total Energy Consumption 6,627,518 6,816,903 7,042,660 7,371,352 kWh Electricity 3,160,398 3,032,205 3,117,749 3,344,440 kWh Natural gas 5,532,330 5,572,800 4,743,171 5,274,544 kWh District heating 4,737,150 5,072,925 5,342,505 5,607,120 m 3 Compressed air Property size 94,024 94,024 94,024 94,024 m 2 Total Area 86,054 83,700 83,700 83,700 m 2 Developed area 7,970 10,324 10,324 10,324 m 2 Undeveloped area Environmental Statement · Mainz site