CSR performance summary

TITLE

UNITS

2014

2015

2016

2017

2014–2017

Environmental Stewardship

Natural Gas Use

Absolute

Retail

gigajoules

242,830

235,901

223,560

279,892

15.3%

Office

gigajoules

116,227

108,509

112,430

49,633

–57.3%

Intensity

Retail

gigajoules/ft²

0.028

0.025

0.025

0.026

–7.1%

Office

gigajoules/ft²

0.021

0.018

0.019

0.008

–61.9%

Square footage

Retail

ft²

8,651,373

9,119,008

8,864,032

10,845,086

Office

ft²

5,551,851

6,012,122

5,960,142

5,960,142

Electricity Use

Absolute

Retail

million kilowatt hours

401

408

388

392

–2.2%

million gigajoules

0.24

0.24

0.22

0.28

15.3%

Office

million kilowatt hours

195

203

188

137

–29.7%

thousand gigajoules

116.23

108.51

112.43

49.63

–57.6%

Intensity

Retail

kilowatt hours/ft²

22.94

23.30

22.73

20.41

–11.0%

Office

kilowatt hours/ft²

16.04

16.06

15.26

11.66

–27.3%

Square footage

Retail

ft²

17,116,268

17,195,895

16,940,919

19,088,592

Office

ft²

12,210,559

12,670,830

12,335,565

11,756,377

Water Use

Absolute

Retail

1,965,129

1,999,991

1,896,647

1,924,392

–2.1%

Office

494,372

644,996

672,805

460,072

–6.9%

Intensity

Retail

m³/ft²

0.10

0.10

0.10

0.09

–10.0%

Office

m³/ft²

0.06

0.05

0.06

0.04

–33.3%

Square Footage

Retail

ft²

19,165,670

19,374,081

17,727,823

20,302,615

Office

ft²

7,811,573

12,374,446

11,554,644

11,459,993

Greenhouse Gas Emissions

Absolute

Scope 1 (Direct)

CO2e (tonnes/year)

N/A

21,626

21,164

17,551

–18.8%

Scope 2 (Indirect Energy)

CO2e (tonnes/year)

N/A

55,726

49,779

42,889

–23.0%

Scope 3 (Other Indirect)

CO2e (tonnes/year)

N/A

535

535

1,601

199.3%

Total

CO2e (tonnes/year)

N/A

77,886

71,478

62,041

–20.3%

Intensity

Scope 1 (Direct)

tonnes CO2e/1,000 ft²

N/A

1.10

1.07

0.98

–10.9%

Scope 2 (Indirect Energy)

tonnes CO2e/1,000 ft²

N/A

1.93

1.72

1.39

–28.0%

Total

tonnes CO2e/1,000 ft²

N/A

2.44

2.22

1.96

–19.7%

Waste

Waste Diverted

tonnes

18,684

19,299

17,302

15,712

–15.9%

Diversion Rate

%

54

58

57

58

+4 points

Certifications

Buildings with BOMA BEST Certification

#

37

35

36

30

–7

Buildings with LEED Certification

#

N/A

10

12

11

+1

Buildings with WiredScore Certification

#

0

0

0

1

+1

Consumer survey

Shoppers arriving at Ivanhoé Cambridge centres by means other than automobile

%

26

35

35

35

+9 points

Communities

Economic Impact

Suppliers (goods and services purchased) in Canada

$ millions

695

705

774

565

–18.8%

Governments (property taxes and levies)

$ millions

245

215

220

220

–10.2%

Employees (wages and benefits)

$ millions

147

200

207

207

40.8%

Indirect jobs

#

97,000

93,000

81,400

75,480

–22.2%

Ivanhoé Cambridge Donations

Various organizations

$

1,456,454

1,164,154

1,373,581

1,374,351

–6.6%

Centraide/United Way

$

123,034

146,254

203,377

242,272

96.9%

Employee programs

$

33,295

24,693

76,931

34,247

2.9%

Total

$

1,612,783

1,335,101

1,653,889

1,650,870

2.4%

Community Assistance from Properties

Financial donations

$

670,136

379,718

317,068

446,155

–33.4%

Value of gift cards and promotional item donations

$

124,125

140,669

78,312

61,841

–50.2%

Employee Engagement

Employees (full-time, part-time, casual)

#

1,672

1,699

1,583

1,418

–15.2%

Combined Turnover Rate

Overall (permanent full-time)

%

22.5

14.1

22.5

17.5

–5 points

Overall (permanent part-time)

%

58.8

40.8

41.7

54.1

–5 points

Voluntary (permanent full-time)

%

6.4

5.1

7.3

8.7

+2 points

Voluntary (permanent part-time)

%

34.2

34.4

35

45.2

+11 points

Women in the Workforce

Overall

%

55

56

56

55

Senior management

%

22

24

29

31

+9 points

Middle management

%

52

53

53

54

+2 points

Support, Technical, Specialist

%

64

67

68

65

+1 point

Best Employers in Canada Survey

Engagement score

%

72

N/A

67

N/A

Participation rate

%

84

N/A

81

N/A

Employee training

hours/year

8.1

9.7

10.4

12.6

55.6%

Work-related fatalities

#

0

0

0

0

*   Data collected from 2012 to 2014 for internal purposes only

** 2015–2017 trend

Data reported for 2017 with regards to energy, GHG emissions and waste management follow a 12-month cycle and reflect data measured from July 1, 2016 to June 30, 2017, in order to include the data in this activity report, which combines the Company’s financial data and CSR-related data. Data prior to 2017 has been adjusted accordingly (except for waste data).