Performance Indicators

Performance Indicators

Social Indicators

The scope of the data below is only for companies included in the full consolidation. In other words, our joint ventures such as TGS, ATU, TAV Medina, and FTA TAV Antalya are not within this scope. While our total number of employees was 31,931 at the end of the year, our total number of employees in the scope is 15,739.

Workforce Distribution

2020

2021

Total number of employees

13,221

15,73

Permanent position

12,227

14,792

Fixed-term position

993

946

Female

3,500

4,210

Male

9,721

11,529

Workforce Distribution by Position and Gender

 

 

Total number of managers

539

726

Female managers

150

218

Male managers

389

508

Ratio of female employees in total workforce

26.4%

26.7%

Ratio of female employees in management positions

27.8%

30%

Number of employees with disabilities

178

218

Number of employees covered by collective labor agreements

2,548

2,539

Employee turnover rate

5.13%

8%

Training

 

 

Total hours of training provided for employees

626,043

2,243,182

Total hours of training provided for sub-contractors

920

922

Total training costs (TL)

-

253,440

Training costs per employee (TL)

 

15.84

 

32,881,932

Occupational Health and Safety

2019

2020

2021

Number of workplace accidents with lost time YTD, including those with less than 3 days lost time

350

132

167

Number of commuting accidents with lost time YTD, including those with less than 3 days lost time

0

0

5

Number of lost days for workplace accidents

5,656

2,012

2,198

Number of working hours

22,896,264

27,189,493

Frequency rate

10.64

5.77

6.1

Severity rate

0.17

0.09

0.08

Number of occupational diseases

0

0

0

 

Environmental Indicators

 

Energy Consumption (MWh)

 

Ankara

İzmir

2021

2020

2021

2020

Total net energy consumption

50,478

45,948

39,526

83,283

Renewable electricity purchased

0

0

0

0

Energy production from renewable sources 

0

0

270

278

Total renewable energy purchased  

3,810

0

0

0

Total renewable energy

4,150.81

0

270

278

Emissions

 

2021

2020

2021

2020

Scope 1 (tons CO2e)

8,737

8,097

16,330

16,614

Scope 2 (tons CO2e)

3,235

2,744

3,422

1,468

Scope 3 (tons CO2e)

Not yet calculated

82,162

Not yet calculated

130,370

NOx (tons)

5.83

-

77.31

113.66

SOx (tons)

0

-

0

0.74

Waste Management (tons)

 

2021

2020

2021

2020

Total waste

578.52

573.76

1183.68

875.39

Hazardous waste

9.29

18.76

11.15

1.7

Non-hazardous waste

431.23

412

972.47

724.89

Total recycled waste

138

143

200.06

148.8

Total decrease in e-waste (kg)

7,667

31

0

0

Water Management (m3)

 

2021

2020

2021

2020

Total Water Withdrawal

186,464

172,343

392,623

367,226

Municipal water

 -

-

186,508

137,663

Ground water

 -

-

206,115

229,499

Surface water

 0

0

0

0

Fresh water withdrawal total

186,464

172,343

392,623

367,162

Total water recycled

40

40

0

0

Environmental Investments and Expenditures

 

2021

2020

2021

2020

Amount of total environmental expenditures (TL)

660,120

1,420,000

1,540,000

345,617