{ "$comment": "All values are verbatim from the approved DOCX. Every chart links back to a source table. Units are explicit. Methodology notes are linked to Appendix A/B and Annex A.", "ghg-total-by-scope": { "title": "Total greenhouse-gas emissions by Scope", "subtitle": "KORE Group consolidated, KORE Insulation, KORE Retrofit", "units": "tCO2e", "baseline_year": "Insulation: 2023 / 2024 / 2025 · Retrofit: 2024 / 2025", "source_section": "5-1-energy-use-and-greenhouse-gas-emissions-b3", "source_anchor": "Section 5.1 — Table 5.1", "methodology_note": "Prepared in line with the GHG Protocol Corporate Standard and ISO 14064-1:2018. Independently verified by EcoVerify under ISO 14064-3:2019.", "verified": true, "verification_scope": "ISO 14064-1 GHG inventories — KORE Insulation 2023, 2024, 2025; KORE Retrofit 2025.", "rows": [ {"entity": "Group consolidated", "year": 2024, "scope1": 1829.80, "scope2": 148.01, "scope3": 33304.94, "total": 35282.75}, {"entity": "Group consolidated", "year": 2025, "scope1": 1787.44, "scope2": 143.34, "scope3": 32817.65, "total": 34748.43}, {"entity": "KORE Insulation", "year": 2023, "scope1": 1414.63, "scope2": 143.00, "scope3": 23816.13, "total": 25373.76}, {"entity": "KORE Insulation", "year": 2024, "scope1": 1754.35, "scope2": 147.11, "scope3": 28675.88, "total": 30577.34}, {"entity": "KORE Insulation", "year": 2025, "scope1": 1693.45, "scope2": 137.87, "scope3": 28750.01, "total": 30581.33}, {"entity": "KORE Retrofit", "year": 2024, "scope1": 75.45, "scope2": 0.90, "scope3": 4629.06, "total": 4705.41}, {"entity": "KORE Retrofit", "year": 2025, "scope1": 93.99, "scope2": 5.47, "scope3": 4067.64, "total": 4167.10} ] }, "ghg-2025-by-category": { "title": "2025 emissions by GHG Protocol category", "units": "tCO2e", "baseline_year": 2025, "source_section": "5-1-energy-use-and-greenhouse-gas-emissions-b3", "source_anchor": "Section 5.1 — Table 5.2", "methodology_note": "Categories follow the GHG Protocol Corporate Standard. Scope 3 categories that are not material or not relevant are shown as ‘—’.", "verified": true, "rows": [ {"category": "Scope 1 — Direct emissions", "insulation": 1693.45, "retrofit": 93.99, "consolidated": 1787.44}, {"category": "Scope 2 — Indirect (location-based)", "insulation": 137.87, "retrofit": 5.47, "consolidated": 143.34}, {"category": "Cat 1 Purchased goods and services", "insulation": 12788.29, "retrofit": 3975.79, "consolidated": 16764.08}, {"category": "Cat 2 Capital goods", "insulation": null, "retrofit": 28.41, "consolidated": 28.41}, {"category": "Cat 3 Fuel- and energy-related activities", "insulation": 409.97, "retrofit": null, "consolidated": 409.97}, {"category": "Cat 4 Upstream transportation and distribution", "insulation": 705.45, "retrofit": null, "consolidated": 705.45}, {"category": "Cat 5 Waste generated in operations", "insulation": 21.74, "retrofit": 6.85, "consolidated": 28.59}, {"category": "Cat 6 Business travel", "insulation": null, "retrofit": 3.13, "consolidated": 3.13}, {"category": "Cat 7 Employee commuting", "insulation": null, "retrofit": 33.02, "consolidated": 33.02}, {"category": "Cat 12 End-of-life treatment of sold products", "insulation": 14824.55, "retrofit": 20.44, "consolidated": 14844.99} ] }, "energy-2025": { "title": "Total energy consumption — 2025", "units": "MWh", "baseline_year": 2025, "source_section": "5-1-energy-use-and-greenhouse-gas-emissions-b3", "source_anchor": "Section 5.1 — Table 5.3", "methodology_note": "Fuel volumes converted to MWh per the CDP Technical Note: Conversion of fuel data to MWh. Renewable content of road diesel and petrol reflects biofuel content mandated under S.I. No. 693 of 2023. Renewable share of grid electricity reflects SEAI National Energy Balance 2024 applied as a conservative estimate for 2025.", "verified": true, "rows": [ {"type": "Electricity", "source": "KORE Insulation (684,600 kWh)", "renewable": 271.10, "non_renewable": 413.50, "total": 684.60}, {"type": "Electricity", "source": "KORE Retrofit (26,794 kWh)", "renewable": 10.61, "non_renewable": 16.18, "total": 26.79}, {"type": "Fuel — marked gasoil","source": "KORE Insulation (436,966 L) — steam boiler","renewable": 0, "non_renewable": 4522.58, "total": 4522.58}, {"type": "Fuel — diesel", "source": "KORE Insulation (197,428 L) — fleet", "renewable": 143.04, "non_renewable": 1900.34, "total": 2043.38}, {"type": "Fuel — diesel", "source": "KORE Retrofit (34,272.69 L) — service vans","renewable": 24.83, "non_renewable": 328.89, "total": 353.72}, {"type": "Fuel — petrol", "source": "KORE Retrofit (4,293.13 L) — light vehicles","renewable": 4.08, "non_renewable": 36.71, "total": 40.79} ], "total": {"renewable": 453.66, "non_renewable": 7218.20, "total": 7672.86} }, "absolute-targets": { "title": "Absolute reduction targets — KORE Insulation Net Zero Pathway", "units": "% reduction", "baseline_year": "2024 reference for operational pathway; 2021 reference for Scope 3", "source_section": "5-2-ghg-reduction-targets-and-climate-transition-c3", "source_anchor": "Section 5.2.4", "methodology_note": "Targets are drawn from the Group’s Net Zero Pathway 2021–2050, validated in alignment with ISO 14068-1:2023.", "verified": true, "verification_scope": "KORE Insulation Net Zero Pathway validation (ISO 14068-1:2023).", "rows": [ {"scope": "Scope 1", "p2025_2030": 25, "p2030_2040": 97, "p2040_2050": 97, "iso_cat": "Category 1"}, {"scope": "Scope 2", "p2025_2030": 3.3, "p2030_2040": 100, "p2040_2050": 100, "iso_cat": "Category 2"}, {"scope": "Scope 3", "p2025_2030": 0, "p2030_2040": 18, "p2040_2050": 39, "iso_cat": "Category 4"} ] }, "scope3-long-term": { "title": "Long-term Scope 3 pathway — KORE Insulation (% reduction vs 2021)", "units": "% reduction vs 2021 baseline (17,873.7 tCO2e)", "baseline_year": "2021 (17,873.7 tCO2e)", "source_section": "5-2-ghg-reduction-targets-and-climate-transition-c3", "source_anchor": "Section 5.2.3 — Table 5.7", "methodology_note": "Pathway uses a 2021 reference baseline aligned with the original NZP modelling framework. Percentages shown are as stated verbatim in Table 5.7 of the approved report. 'Approximately' framing retained on each step.", "rows": [ {"year": 2021, "value": 0, "label": "Reference baseline (17,873.7 tCO2e)"}, {"year": 2026, "value": 0, "label": "0% reduction — operational preparation"}, {"year": 2040, "value": 18, "label": "≈18% reduction — 40% bio-naphtha resin (2030–2035)"}, {"year": 2050, "value": 39, "label": "≈39% reduction — 100% bio-naphtha resin (2045–2050)"} ] }, "waste-insulation-2025": { "title": "Non-hazardous waste — KORE Insulation, 2025", "units": "kg", "baseline_year": 2025, "source_section": "5-7-resource-use-circular-economy-and-waste-management-b7", "source_anchor": "Section 5.7.3 — Table 5.7a", "methodology_note": "Waste data is taken from licensed waste contractor documentation. Hazardous waste: based on available contractor documentation for the reporting period, no hazardous waste was recorded.", "rows": [ {"ewc": "200301", "type": "Mixed municipal waste", "diverted": 27120, "disposal": 0, "total": 27120}, {"ewc": "150101", "type": "Paper and cardboard packaging", "diverted": 76720, "disposal": 0, "total": 76720}, {"ewc": "170407", "type": "Mixed metals", "diverted": 3060, "disposal": 0, "total": 3060}, {"ewc": "170904", "type": "Mixed construction & demolition","diverted": 5920, "disposal": 0, "total": 5920}, {"ewc": "170201", "type": "Wood", "diverted": 8000, "disposal": 0, "total": 8000}, {"ewc": "150102", "type": "Plastic packaging", "diverted": 4160, "disposal": 0, "total": 4160} ], "total_non_hazardous": 124980, "total_hazardous": 0 }, "waste-retrofit-2025": { "title": "Non-hazardous waste — KORE Retrofit, 2025", "units": "kg", "baseline_year": 2025, "source_section": "5-7-resource-use-circular-economy-and-waste-management-b7", "source_anchor": "Section 5.7.4", "methodology_note": "Same as ct-5-7-waste-i. No hazardous waste recorded.", "rows": [ {"ewc": "200301", "type": "Mixed municipal waste", "diverted": 1080, "disposal": 0, "total": 1080}, {"ewc": "170904", "type": "Mixed construction & demolition", "diverted": 12120, "disposal": 0, "total": 12120} ], "total_non_hazardous": 13200, "total_hazardous": 0 }, "water-2025": { "title": "Water metrics — 2025", "units": "m³", "baseline_year": 2025, "source_section": "5-6-water-b6", "source_anchor": "Section 5.6 — Table 5.6.1", "methodology_note": "KORE Insulation: metered + estimated. KORE Retrofit: estimated from headcount × ~50 L/day × annual working days. Neither site is in a high-water-stress area (Aqueduct 2026).", "rows": [ {"site": "KORE Insulation", "withdrawal": 8588, "consumption": 4036, "high_stress": false}, {"site": "KORE Retrofit", "withdrawal": 192, "consumption": null, "high_stress": false} ], "total": {"withdrawal": 8780, "consumption": 4036} }, "workforce-2025": { "title": "Workforce general characteristics — 31 December 2025", "units": "headcount", "baseline_year": 2025, "source_section": "6-1-workforce-general-characteristics-b8", "source_anchor": "Section 6.1", "methodology_note": "Headcount basis. Turnover calculated on permanent-employee basis only.", "rows": [ {"metric": "Total employees", "insulation": 72, "retrofit": 32, "group": 104}, {"metric": "Permanent contract", "insulation": 68, "retrofit": 29, "group": 97}, {"metric": "Temporary contract", "insulation": 2, "retrofit": 3, "group": 5}, {"metric": "Agency", "insulation": 2, "retrofit": 0, "group": 2}, {"metric": "Male", "insulation": 60, "retrofit": 13, "group": 73}, {"metric": "Female", "insulation": 12, "retrofit": 19, "group": 31} ], "turnover": {"insulation": 20.55, "retrofit": 10.53, "group": 17.73} }, "management-gender": { "title": "Female-to-male ratio at management level — 2025", "units": "headcount; ratio", "baseline_year": 2025, "source_section": "6-2-workforce-additional-characteristics-c5", "source_anchor": "Section 6.2", "rows": [ {"entity": "KORE Insulation", "male": 7, "female": 4, "ratio": "0.57 : 1"}, {"entity": "KORE Retrofit", "male": 4, "female": 4, "ratio": "1.00 : 1"}, {"entity": "Group", "male": 11,"female": 8, "ratio": "0.73 : 1"} ] }, "health-safety-2025": { "title": "Health & safety performance — 2025", "units": "hours worked, count, per-100-FTE", "baseline_year": 2025, "source_section": "6-3-workforce-health-and-safety-b9", "source_anchor": "Section 6.3", "rows": [ {"hours_worked": 199680, "recordable_accidents": 6, "fatalities": 0, "incident_rate_per_100_fte": 6.01} ] }, "training-2025": { "title": "Average annual training hours per employee — 2025 (baseline year, first CDP cycle)", "units": "hours", "baseline_year": 2025, "source_section": "6-4-workforce-remuneration-collective-bargaining-and-training-b10", "source_anchor": "Section 6.4 — Training", "rows": [ {"gender": "Male", "insulation": 5.48, "retrofit": 10.62, "group": 6.40}, {"gender": "Female", "insulation": 7.33, "retrofit": 16.89, "group": 13.19}, {"gender": "Average / ratio", "insulation": 6.41, "retrofit": 13.76, "group": 9.80} ] }, "governance-gender-c9": { "title": "Gender diversity in the governance body — 2025", "units": "headcount; % female representation", "baseline_year": 2025, "source_section": "7-3-gender-diversity-ratio-in-the-governance-body-c9", "source_anchor": "Section 7.3", "rows": [ {"entity": "KORE Insulation", "female": 1, "male": 1, "ratio": "1 : 1", "pct_female": 50.0}, {"entity": "KORE Retrofit", "female": 1, "male": 2, "ratio": "1 : 2", "pct_female": 33.3} ] }, "vsme-disclosure-map": { "title": "VSME disclosure map — B1–B11, C1–C9", "source_section": "appA-methodology", "source_anchor": "Appendix A — Table A.1", "items": [ {"code": "B1", "title": "Basis for preparation", "section": "s2-basis", "status": "disclosed-with-omission", "notes": "Turnover and balance sheet omitted on commercial-confidentiality grounds."}, {"code": "B2", "title": "Practices, policies and future initiatives", "section": "s4-practices", "status": "disclosed", "notes": "—"}, {"code": "B3", "title": "Energy and greenhouse gas emissions", "section": "5-1-energy-use-and-greenhouse-gas-emissions-b3", "status": "disclosed", "notes": "—"}, {"code": "B4", "title": "Pollution of air, water and soil", "section": "5-4-pollution-of-air-water-and-soil-b4", "status": "qualitative", "notes": "Not considered material for quantitative pollutant inventory reporting based on the Group’s activities, scale and regulatory obligations."}, {"code": "B5", "title": "Biodiversity", "section": "5-5-biodiversity-b5", "status": "disclosed", "notes": "Land-use metrics not disclosed; operating sites are outside biodiversity-sensitive areas based on desktop screening."}, {"code": "B6", "title": "Water", "section": "5-6-water-b6", "status": "disclosed", "notes": "KORE Retrofit water estimated due to no dedicated meter."}, {"code": "B7", "title": "Resource use, circular economy and waste", "section": "5-7-resource-use-circular-economy-and-waste-management-b7","status": "disclosed-with-omission", "notes": "EPS resin mass-flow omitted on commercial-confidentiality grounds."}, {"code": "B8", "title": "Workforce — general characteristics", "section": "6-1-workforce-general-characteristics-b8", "status": "disclosed", "notes": "—"}, {"code": "B9", "title": "Workforce — health and safety", "section": "6-3-workforce-health-and-safety-b9", "status": "disclosed", "notes": "—"}, {"code": "B10", "title": "Remuneration, collective bargaining and training", "section": "6-4-workforce-remuneration-collective-bargaining-and-training-b10","status": "disclosed", "notes": "Training data is first-year CDP baseline."}, {"code": "B11", "title": "Convictions and fines for corruption and bribery", "section": "7-1-convictions-and-fines-for-corruption-and-bribery-b11","status": "disclosed", "notes": "—"}, {"code": "C1", "title": "Business model and strategy", "section": "s3-strategy", "status": "disclosed", "notes": "—"}, {"code": "C2", "title": "Practices, policies and future initiatives", "section": "s4-practices", "status": "disclosed", "notes": "—"}, {"code": "C3", "title": "GHG reduction targets and climate transition", "section": "5-2-ghg-reduction-targets-and-climate-transition-c3", "status": "disclosed", "notes": "KORE Retrofit pathway planned for 2026."}, {"code": "C4", "title": "Climate risks", "section": "5-3-climate-related-physical-and-transition-risks-and-opportunities-c4","status": "qualitative", "notes": "TCFD-aligned assessment planned for 2026."}, {"code": "C5", "title": "Workforce additional characteristics", "section": "6-2-workforce-additional-characteristics-c5", "status": "disclosed", "notes": "—"}, {"code": "C6", "title": "Human rights policies and processes", "section": "6-5-human-rights-policies-and-processes-c6", "status": "disclosed", "notes": "—"}, {"code": "C7", "title": "Severe negative human rights incidents", "section": "6-6-severe-negative-human-rights-incidents-c7", "status": "disclosed", "notes": "—"}, {"code": "C8", "title": "Revenues from certain sectors and exclusion from EU benchmarks","section": "7-2-revenues-from-certain-sectors-and-exclusion-from-eu-benchmarks-c8","status": "disclosed", "notes": "—"}, {"code": "C9", "title": "Gender diversity in governance body", "section": "7-3-gender-diversity-ratio-in-the-governance-body-c9", "status": "disclosed", "notes": "Reported separately for KORE Insulation and KORE Retrofit."} ] } }