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Kathmandu Sustainability Report 2018

ESG11 October 2018KMDConsumer Discretionary

KATHMANDU HOLDINGS LIMITED
Sustainability

Report 2018

INTRODUCTIONSUSTAINABILITY REPORT 20181SUSTAINABILITY REPORT 2018
Caroline Bellamy

Adventurer and artist from

Nelson, New Zealand

Lake Marian, Fiordland

National Park – South Island

New Zealand

World ready

.

We come from New Zealand,

home to some of the world’s

harshest conditions. Since

1987 we’ve been engineering

outdoor gear for adventurers

all over the world – preparing

all kinds of people for their

next adventure.


For us, preparation is more

than having the right gear.

It’s a mindset. It’s having

curiosity, an open mind, and

a hunger to learn.


Whether you’re on an epic

expedition, volunteering in

a remote part of the world,

or exploring the best local

trails, you can be confident

you can take on any

destination in any weather

conditions with Kathmandu.


We believe travel and

adventure is the ultimate

life experience. With

product engineering and

expert advice, we aim to

give you the confidence

to discover the world.

Recycled 6.7
million bottles

into our gear

Our top 5

sustainability

highlights.

Fair Labor

Association

accredited

#2 world ranking


by the Textile

Exchange for

preferred materials

80% towards


our zero waste to

landfill target

Scored an 'A'


in the Ethical

Fashion Report

A

2

At Kathmandu, sustainability

isn’t a department, it’s a way

of doing things. Here are some

of our highlights from last year.

INTRODUCTIONSUSTAINABILITY REPORT 201832SUSTAINABILITY REPORT 2018

Contents.
10Our Journey

Since 1987, we’ve been building a culture of sustainability and

now we’re starting to think even bigger.

18Our Suppliers

Looking after the people in our supply chain is our number one priority.

We’re evolving a new approach to how we do it.

28Our Products

The materials we choose make a big difference to our impact.

We’ve made big strides this year in sustainable textiles.

46Our Footprint

Operational efficiency supports environmental sustainability.

First we measure and then we act.

54Our Community

Connecting our communities, customers and causes we care about.

Our strategy focuses on three ways to improve people’s lives.

64Our Team

The three pillars of our People Plan are helping us develop a safe,

engaged and high-performing team.

INTRODUCTIONSUSTAINABILITY REPORT 201854SUSTAINABILITY REPORT 2018

Chairman’s and

CEO ’s r e p o r t.

There have been some big wins

for Kathmandu this year in our

sustainable practices. Not only

did we have our human rights

work validated by Fair Labor

Association accreditation, we

also received an 'A' score in the

Ethical Fashion Report.

We know that workers’ rights is

the issue that our customers

and shareholders care most about,

so these results are important in

more ways than one.

We’re also incredibly proud of

our second placed Textile Exchange

ranking for sustainable material

use and for diverting 80% of our

waste from landfill.

This year, Kathmandu acquired

the Oboz footwear brand based in

Montana, USA.Oboz is a leader in

footwear and product design and

have been one of our customers

since its inception more than ten

years ago.

All our achievements are possible

because of the many passionate

people who champion

sustainability at Kathmandu –

from our store network to support

offices. Sustainability isn’t a

department, it’s a way of

doing things.

XAVIER SIMONET

CHIEF EXECUTIVE OFFICER

DAVID KIRK

CHAIRMAN

“I think too many
people are waiting

for someone else

to save us all from

climate change.

It will come down

to individuals and

organisations to be

the change agents.”

TIM JARVIS

KATHMANDU AMBASSADOR

INTRODUCTIONSUSTAINABILITY REPORT 201876SUSTAINABILITY REPORT 2018

Kathmandu Ambassador Tim Jarvis

is an environmental explorer and

adventurer. He uses his world-first

expeditions to share stories about

environmental causes and help

people to take action.

Tim was awarded 2016 Conservationist

of the Year by Australian Geographic

for his 25zero project, which is raising

awareness about the loss of

equatorial glaciers.


FINDING HIS WAY

When he was just 12 years old,

getting lost (and then finding his way)

in a Malaysian jungle helped Tim

understand what he was capable of.

“I was scared, but I got back. That

began a feeling of being empowered

in the outdoors that’s kind of

continued ever since,” he says.

Spending time in nature made Tim

want to protect it, and that led to a

career in environmental sciences.

“Things have kind of gone full circle

because now I use my expeditions

around the world to try and highlight

environmentalism,” he says.


ADVENTURE ADVOCACY

Tim has led expeditions to the South

and North Poles, across many deserts

and up many mountains. He retraced

the journeys of Sir Douglas Mawson

and Sir Ernest Shackleton using the

100-year-old equipment that they

would have used.

With his latest project, 25zero,

Tim is highlighting the real impacts

of climate change by climbing all

the mountains around the equator

that still have a glacier, documenting

and recording their recession.

“There are 25 of those, and they’re at

0 degrees latitude. In a quarter of a

century they’ll be gone due to climate

change,” he says.


GEAR TO GET OUT THERE

Tim worked with Kathmandu in the

redesign of our XT expedition gear

series, which he tested on a climb

of Mt Kilimanjaro in June.

“To me, Kathmandu is about

getting out there, travelling,

doing it responsibly, expanding

your horizons and discovering new

things for yourself. It’s also about

making a contribution. I think too

many people are waiting for someone

else to save us all from climate

change. It will come down to

individuals and organisations to

be the change agents.”

Tim Jarvis

uses adventure

to champion

the planet.

Adventurer and Kathmandu

Brand Ambassador Tim Jarvis

testing the new XT range.

Oboz outdoor footwear
joins our family.

This year, Kathmandu acquired Oboz –

an outdoor footwear company from

Bozeman, Montana. Founder John

Connelly shares some insights about

the Oboz journey and the

sustainability ethos that has been

core to the brand from the very

beginning.


HOW DID OBOZ COME TO BE?

In January 2007, I was having dinner

with REI’s footwear category manager

and Chuck Roth (our director of

design). I mentioned that I was

considering starting a new brand.

The category manager said REI

would support it and become our

first customer. The next day,

Kathmandu said they’d become

our second customer. With these

votes of confidence, a plan was put

into motion. A factory was lined up,

investors were signed up, designs

were started, samples were made.

The brand launched at Outdoor

Retailer in November 2007. We

started a footwear company and

came to market in record time.

WHERE DID THE NAME

OBOZ COME FROM?

Oboz is a combination of Outside

and Bozeman. Bozeman, Montana,

is our home base and lies in the

Greater Yellowstone ecosystem, which

includes five major mountain ranges

and Yellowstone and Grand Teton

National Parks. Oboz is a unique land

of glaciers and geysers, of bison,

wolves and grizzly bears where there

is world-class fly fishing, hiking, biking,

climbing, river running, skiing and

wildlife encounters. It’s our inspiration

and our testing ground.

HOW DO YOU DESCRIBE YOUR

VISION AND PURPOSE?

Our motto is ‘true to the trail’. Our

vision is to become the next great

American outdoor footwear brand.

We think our greatness will come

from manifesting passion, truth and

soul in every pair we sell.

Our purpose is to inspire, enhance

and promote active outdoor lives.

Our mission is to treat our employees

and customers with respect and

dignity, build collaborative and

profitable alliances with our retail

and distributor partners, create

shareholder value and continually

strive to do things better, to minimise

our carbon footprint and to always

build the best-quality and best-

performing outdoor footwear we

possibly can.


HOW DOES WORKING WITH

KATHMANDU TAKE THE OBOZ

VISION FURTHER?

For me, selling the company to and

working with Kathmandu is the

perfect ending to what was a great

beginning. Having worked with

Kathmandu and visited New Zealand

for three years prior to starting Oboz

made it feel very comfortable and like

it was meant to be. The businesses

are very compatible, and we share the

same values. Although we were

successful and had strong year-over-

year growth, moving up to the

number three functional outdoor

brand in the US, it has been

challenging at times competing with

giant, well established brands. We

don’t have the resources our big

competitors have, so joining up with

Kathmandu opens more growth

opportunities and we are so excited

to continue our journey as partners.

We’re excited to help Kathmandu

grow its footwear business in New

Zealand and Australia and to have the

support and resources to develop our

international businesses together.

Two key areas I believe we’ve needed

help in are sustainability and

innovation. We’re already seeing some

benefits. I couldn’t be more pleased.


HOW IS SUSTAINABILITY

APPLIED AT OBOZ?

One of the things I’m most proud

of (and I can’t remember whose idea

it was) is that we decided to plant a

tree for every pair we’d sell. This was

before we even had a company name

or any samples. We’ve now planted –

through Trees for the Future – just

under 2,000,000 trees. Almost from

the beginning, we’ve run our offices

on wind power, and we’ve offset

our carbon footprint. All recyclable

materials are recycled. With

Kathmandu’s help, we hope

to do more.

Another thing I’m very, very proud

of is that, for the last two years, 2016

and 2017, we’ve won REI’s Vendor of

the Year Award for their outdoorwear

division, their largest division.

“Our motto is

‘true to the trail’. “

JOHN CONNELY

OBOZ FOUNDER

8SUSTAINABILITY REPORT 2018INTRODUCTIONSUSTAINABILITY REPORT 20189


Copyright Stephen Matera

OUR JOURNEY10SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201811
Our Journey.

“I use my

expeditions around

the world to try

and highlight

environmentalism.”

TIM JARVIS

GLOBAL BRAND AMBASSADOR


Tim Jarvis explores New

Zealand’s Tasman Glacier.

A sustainability
programme built on

passionate individuals.

“Sustainability is about awareness and

then positive behaviour change,” says

Kathmandu Sustainability Specialist

Oliver Milliner.

From our store team members taking

action to recycle shop fittings to the

brand manager picking up rubbish on

her favourite running trails, it is a

collection of passionate individuals

that have piloted Kathmandu’s

sustainability journey.

We are guided by our Sustain the

Dream strategy, which provides a

framework for measuring impacts

and driving change across the

company. The strategy uses the

Sustainable Apparel Coalition’s (SAC)

Higg Index framework and aligns with

the United Nations Sustainable

Development Goals. Our partnerships

and certifications help guide us as

well as providing a future pathway for

improvement.

“At Kathmandu, sustainability goes

hand in hand with everything that we

do,” says Oliver. It’s about the people

and empowering them to get involved.

There is nothing more rewarding to

see when new staff join the company

and start making sustainable choices

both at work and at home.”


HOW DO WE KNOW

WHAT’S IMPORTANT?

Everyone who connects with our

brand in some way deserves a voice in

how we prioritise our environmental

and social work. That means

employees, customers, shareholders

and people in our supply chain.

This communication is happening all

the time, through interactions in store,

online and in the boardroom. We see

part of our role as education, sharing

what we have learned along the way

about the impacts of materials,

reducing waste and working with

supply chains.

We look to industry partners who can

see the industry impacts as a whole –

did you know that the apparel

industry accounts for 25% of global

chemical use? Organisations like the

Sustainable Apparel Coalition help

brands better understand and

manage their impacts.

Overarching all this is the question

what’s important to a healthy planet?

The United Nations Sustainable

Development Goals are a great

framework for us to check ourselves

against. We’re looking for new ways

to align our business to these goals.

For more information about how we

engage with people close to our brand

and prioritise environmental and

social impacts, visit: www.kathmandu.

co.nz/corporate-responsibility/reports-

and-policies.

“Sustainability is

about awareness

and then positive

behaviour

change.”

OLIVER MILLINER

SUSTAINABILITY SPECIALIST

OUR JOURNEYSUSTAINABILITY REPORT 20181312SUSTAINABILITY REPORT 2018

Tim Jarvis testing the new XT

range in New Zealand’s Aoraki/

Mt Cook National Park.

A little
help from

our friends.

OUTDOOR INDUSTRY

ASSOCIATION

We participate in OIA’s

Sustainability Working Group,

a collaborative platform of

more than 300 outdoor brands

and suppliers working together

to identify and implement

better business practices.

“The Higg Index

empowers

organisations at

any stage of their

sustainability journey

to reduce their

environmental impacts

and strengthen the

communities where

they operate.”

JASON KIBBEY

SUSTAINABLE APPAREL

COALITION CEO

SUSTAINABLE APPAREL

COALITION

Membership of the SAC gives

us access to the Higg Index

modules. We’ve been using

the index since 2014, which

supports our sustainability

strategy. The index guides us on

the environmental and social

impacts of our products and

how we can improve.

BLUESIGN

®


Our bluesign

®

system

partnership supports our

chemicals management

programme, materials

and products so that

they are environmentally

and socially friendly.

CARBON DISCLOSURE

PROJECT

We submit an annual

report to the CDP, which

supports our carbon

measurement and reduction

programme.

FAIR LABOR ASSOCIATION

We became the first brand in

the southern hemisphere to

achieve FLA accreditation.

This verifies that our social

compliance programme in our

supply chain exceeds the most

stringent global standards.

ENVIRO-MARK SOLUTIONS

Our membership with

Enviro-Mark Solutions helps us

to measure our carbon

footprint as well as facilitating

carbon offsetting projects.

AUSTRALIAN PACKAGING

COVENANT ORGANISATION

We submit an annual report

to the APC, which supports

our packaging and waste

strategy.

GREEN BUILDING

COUNCIL AUSTRALIA

Our membership with the

GBCA supports our green

building programme.

We also work in

collaboration with this

organisation in trialling

new projects.

HIMALAYAN TRUST

NEW ZEALAND

We have recently partnered

with the Himalayan Trust to

further improve outcomes in

education, health and

sanitation in Nepal.

AUSTRALIAN RED CROSS

We have partnered with

Australian Red Cross since

2011. We support its

humanitarian work and

emergency responses.

NEW ZEALAND RED CROSS

We have partnered with

New Zealand Red Cross

since 2011. We support its

humanitarian work and

emergency responses.

Every explorer knows that a journey is better

with someone by your side. As we continue the

journey of sustainability, industry partnerships

provide important support - resources,

information and frameworks.

TEXTILE EXCHANGE

Our membership with the

Textile Exchange supports

our materials strategy, and

we also participate in their

Preferred Fibre and

Materials Market report.

AUSTRALIAN HIMALAYAN

FOUNDATION

We have been partners with

the AHF since 2012. We work

with the AHF to support

communities in Nepal, the

nation that inspired our brand.

OUR JOURNEY14SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201815

OUR JOURNEY16SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201817
New Zealand

Samoa

Ireland

Switzerland

Germany

Poland

Netherlands

Belgium

Iceland

Norway

Arctic

Greece

Austria

Egypt

Ethiopia

Brazil

Macedonia

Israel

South Korea

Nigeria

Yemen

Algeria

Somalia

Iraq

Malta

Italy

Denmark

France

UK

India

Myanmar

Malaysia

Pakistan

Chile

Zambia

Rwanda

Mexico

Fiji

Nepal

Cambodia

Afghanistan

Argentina

Canada

China

Russia

Japan

Taiwan

Philippines

Vietnam

Laos

Thailand

Indonesia

South Africa

Sri Lanka

Australia

Antarctica

Our world.

KEY

MANUFACTURERS

COMMUNITY

PARTNERSHIPS

46 NATIONALITIES

ACROSS OUR TEAM

MATERIALS SOURCING

OPERATIONS

75 TOTAL

(Only Kathmandu

manufacturers)

China – 59

Vietnam – 7

Taiwan – 2

New Zealand – 2

Indonesia – 2

Israel – 1

Nepal – 1

India – 1

13 Adventure Sponsorship

winners travelled to:


Antarctica, Iceland,

Egypt, Brazil, Australia,

Arctic, Norway, New Zealand,

Ethiopia, Thailand.


214 adventure sponsorship

recipients

New Zealand

47 stores

1 distribution centre

1 office

Australia

116 stores

1 distribution centre

1 office

America

1 office

United Kingdom

1 store

USA

Scotland

OUR SUPPLIERSSUSTAINABILITY REPORT 20181918SUSTAINABILITY REPORT 2018
Our Suppliers.

This year’s Christmas gifts for

good are hand-crafted by

women in Nepal.

“We are not

about ticking boxes.

We are about

making change.”

GARY SHAW

CORPORATE SOCIAL

RESPONSIBILITY MANAGER

150
Kathmandu

and branded

suppliers

8.6

YEARS AVERAGE TENURE

WITH SUPPLIERS

Support office employees trained = CSR Specialist based in China

OUR SUPPLIERS 2018

NEW SUPPLIERS

SCREENED USING

SOCIAL CRITERIA

100

40

0

12

TOTAL AUDITS

Unannounced

Audits

Corrective

Action Plans

13

Exits

200

Hours training office staff

%

20SUSTAINABILITY REPORT 2018OUR SUPPLIERSSUSTAINABILITY REPORT 201821

We’re learning to

use audits as a step

towards change.

Sustainability is about people,

especially when it comes to

protecting human rights in our

supply chain.

Over the last 18 months, our

approach to looking after people

all the way down our supply chain

has evolved. We’ve put values and

transparency front and centre,

which means our suppliers are

clear about how we expect them

to look after their workers, but they

also understand why this is important

to us and to our customers.

RESPONSIBLE PURCHASING

We’ve used responsible purchasing to

make sure we’re not putting pressure

on our factories that would make it

harder for them to keep excessive

overtime in check.

And we’ve put more weight on

improvement than on perfection.

Auditing helps us find areas that

need improvement, but working

closely with factories to make change

is when we have a real opportunity

to improve conditions for workers.

CODE OF CONDUCT

For more information about our

Supplier Code of Conduct, visit

www.kathmandu.co.nz/corporate-

responsibility/reports-and-policies .

DriFill down jackets being

produced in Shenzhen, China.

A worker fabricates jackets at

a factory in Shenzhen, China.

OUR SUPPLIERS22SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201823
FLA accreditation

shows collaboration

and transparency.

Scoring an 'A'

in the Ethical

Fashion Report.

Each year, the Baptist World Aid and

Tear Fund rate apparel brands in

Australia and New Zealand on their

supply chain practices. In the 2018

report, Kathmandu received an 'A'

score for the first time.

“This score shows they have confidence

that our systems are robust and follow

best practices,” says Corporate Social

Responsibility Manager Gary Shaw.


VALUES DRIVE IMPROVEMENT

Gary attributes the increase from

'B+' in 2017 to 'A' in 2018 to a number of

changes. “We partnered with ELEVATE,

a company that better reflects our

values,” Gary says. “We started using

a technology platform called RizePoint,

which helps us manage audit scores so

that we can see trends and measure

ourselves against best practice. The

focus is not just on policing the supply

chain but improving it. The software

delivers e-learning modules to suppliers

in their own language so that that

they can learn how to make changes

and why those changes are important.”


CONNECTING DIGITALLY

Other improvements this year include

the introduction of a grievance

mechanism that utilises the popular

Chinese social media platform

WeChat. Gary says the next range

of improvements will be about

going beyond compliance towards

proactive supply-chain capacity

building and development.

“We are not about ticking boxes. We

are about making change,” Gary says.

“We commend

Kathmandu for

its strong

commitment to

transparency.”

SHARON WAXMAN

FLA PRESIDENT AND CEO

After a four-year journey, Kathmandu

became the first in the Southern

Hemisphere to have its compliance

programme accredited by the Fair

Labor Association (FLA).

There are just 43 brands to have

received this accreditation. It comes

after lengthy reviews, assessments

and audits designed to make sure

companies fulfil the principles of fair

labour and responsible sourcing.


IN LEAGUE WITH GIANTS

“This puts us alongside companies like

Patagonia, Adidas and Nike,”

says Corporate Social Responsibility

Manager Gary Shaw.

The FLA grew out of a group of

multinational companies and NGOs

brought together by President Clinton

in 1996 to improve working conditions

in the apparel and footwear industries

after a series of high-profile incidents

exposing sweatshop labour.


Today, the non-profit helps around

5.5 million workers across the world to

have a voice in their own futures and

feel safer at work.


LEARNING CONTINUES

“Working with the FLA has really

helped us understand what good

corporate social responsibility (CSR)

looks like,” Gary says.

FLA President and CEO Sharon

Waxman says, “We commend

Kathmandu for its collaboration

with other brands and civil society

to remediate labour rights violations,

along with the company’s strong

commitment to transparency in

publishing its supplier list and results

of FLA factory assessments online.”

Sewing jackets in

Shenzhen, China.

OUR SUPPLIERS24SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201825
For years, the official grievance

channel for workers in our supplier

factories sat dormant. Even if workers

had access to email,

they would have struggled with

the English email address.

Last year, we introduced a new

method through the ubiquitous

Chinese social media platform

WeChat that worked by scanning a

QR code. The hope was that workers

would be able to contact us if they

weren’t being treated fairly in their

workplace, even though it can

sometimes go against traditional

Chinese culture to make such a

complaint.

There are signs that these cultural

norms are shifting. This year, we

received our first grievance from

workers in our supply chain. It

became an opportunity to test our

systems and drive real improvements

for workers.

The workers reported various

health and safety breaches and

that the factory was subcontracting

work to other factories without our

knowledge or approval.


RELYING ON TRANSPARENCY

“CSR and human rights relies on us

being able to inspect and do audits so

we can say with confidence that the

people are being treated well,” says

Corporate Social Responsibility

Manager Gary Shaw. “It relies on

transparency. That’s why our terms

of trade don’t allow outsourcing

without asking our permission first.”


COLLABORATING FOR IMPACT

The grievance was sent to Kathmandu

and to MEC in Canada. Kathmandu

approached four other brands with

production at the same factory.

Together, the six companies made up

almost all the factory’s business.

“We knew that, through collaboration

and joint problem solving, our efforts

would have greater impact due to our

group influence at the facility,”

Gary says.

Initially, the factory denied the charge,

but eventually conceded they had

covered up subcontracting.

“In the end, they were very apologetic,”

Gary says. “They seemed surprised

that we genuinely wanted to know

about their problems so we could help

them improve. I think they assumed

that we only cared about having our

boxes ticked at audit time. They have

said they didn’t understand the value

we placed on transparency.”


ELEVATING STANDARDS

The factory is now working with

our ethical sourcing partner

ELEVATE on a six-month improvement

programme. Kathmandu’s China-

based CSR specialist is also running

training to help the company build

more robust internal grievance

mechanisms for the factory.

“It starts with us having to explain

to them why we care about their

workers and why our customers care,”

Gary says. “They have gone on a

journey of improvement, which all the

brands will be watching closely. We

will keep working with them as long

as they are willing to improve.

Working together on these problems

is where the real opportunity for

change exists.”

Outside Ho Chi Minh City, TGI’s

two factories make fleece and

woven garments for Kathmandu.

TGI CEO is Ms Nguyen Bao Tran,

who was trained by the Chairman,

Mr Vu Duc Giang, to take this role.

Mr Giang says his philosophy with

rural factories is to find local talent

and train them through to senior

management. Along with the CEO,

six of the seven senior management

are women.




Kathmandu Sourcing Manager Phil

Bailey says, “I have been to more

than 1000 factories in my career, and

only a handful of those are run by

wo m e n."

TGI has taken other initiatives

to look after workers. It uses

mindset training to help workers

set goals and to help them grow

into management roles.

Both factories have water recycling

systems. At one, the water supplies

a small farm that helps to feed the

workers, who are split between

their two factories according to

their food preferences.

The company also rewards employees’

children with money for each year of

school they complete. In 2018, they

gave financial prizes to 218 children of

workers. TGI also gives university

scholarships to rural children.

Phil says the TGI factories rate

highly for quality, delivery and

corporate responsibility. As a result,

Kathmandu has increased its orders

through the factory.

CASE STUDY

SUPPLIER SPOTLIGHT

WeChat complaint

opens doors for

improvement.

Women-run factory

recycles water to feed

workers fresh vegetables.

“CSR and human

rights relies on us

being able to inspect

and do audits so

we can say with

confidence that the

people are being

treated well.”

GARY SHAW

CORPORATE SOCIAL

RESPONSIBILITY MANAGER

A Kathmandu employee runs

training to help build better

grievance mechanisms.


Workers from TGI, a supplier outside

Ho Chi Minh City, Vietnam.

26SUSTAINABILITY REPORT 2018OUR SUPPLIERSSUSTAINABILITY REPORT 201827
Moving the dial

on human rights.

AUSTRALIAN MODERN

SL AVERY ACT

The Australian Modern Slavery Act is

currently in the process of being

legislated . The law is similar to others

in the UK and USA, which

acknowledge that there are more

people in slavery today than ever

before in history – 45 million people

according to estimates from the

Global Slavery Index. “A lot of them

are hiding in the global fast fashion

industry,” says Kathmandu Corporate

Social Responsibility Manager Gary

Shaw. The International Labour

Organisation reports that half of

modern slaves are in debt bondage,

working to repay impossibly high

debts. Kathmandu has policies and

practices in place to ensure that we

do not allow forced labour in any of

our production facilities. The

legislation requires companies with

more than $80 million in revenue to

submit an annual report showing the

work they are doing to insure there is

no forced labour in

their supply chain. “All companies

have a role to play,” Gary says.

WORKER VOICE


Our audit partner ELEVATE has

partnered with Laborlink, an

award-winning mobile platform

that establishes a two-way

communication channel for

workers to share their viewpoints

in real time and for companies to

have clear visibility of worker

wellbeing in their supply chains. From

2018, every full audit we conduct will

be integrated with Laborlink and

allow us to ask our workers specific

questions about their safety and

wellbeing. This tool will facilitate

better detection and risk analysis,

enhanced reporting and prevention

by engaging with vulnerable workers

in hard-to-reach places.

OBOZ

With the acquisition of Oboz footwear,

Kathmandu will add Vietnamese

footwear factories to its list of

suppliers. These will be transitioned

into the Kathmandu corporate social

responsibility programme in the

second half of 2018. “We’ll be learning

from the good work that Oboz has

done in CSR and looking forward to

aligning best practices across our

brands,” says Gary.

Workers in Shanghai sewing

the women’s hooded pullover.

“All companies

have a role to

play in making

sure there is no

forced labour.”

GARY SHAW

CORPORATE SOCIAL

RESPONSIBILITY MANAGER

Our Products.
MANU RASTOGI

RESPONSIBLE MATERIALS MANAGER

“Change comes from

an understanding

between two humans.”

OUR PRODUCTSSUSTAINABILITY REPORT 20182928SUSTAINABILITY REPORT 2018


Summit Club member Ben

on location in Kaikoura.

30SUSTAINABILITY REPORT 2018OUR PRODUCTSSUSTAINABILITY REPORT 201831
Combining forces

for better material

choices.

Wool or polypropylene? Down or

synthetic? Hemp or cotton?

Consumers are asked to make these

choices every day. We all want to do

the right thing, but the answer is

rarely clear.

One tool that we use at Kathmandu

is the Higg Materials Sustainability

Index (Higg MSI). This online database

is available to anyone at msi.higg.org.

It has been developed by the

Sustainable Apparel Coalition (SAC),

a group of businesses from the

apparel, footwear and textile

industry who have come together

to make it easier for the industry to

measure and reduce impacts.


LEARNING TOGETHER

SAC’s framework for this is called

the Higg Index. It’s an online self-

assessment tool that lets companies

measure their impacts across the

entire business and see how they’re

doing compared to other companies.

The Higg Index is an unprecedented

industry collaboration. It’s a resource

that no single company could ever

have hoped to build on its own.

By doing all the heavy lifting,

calculations and assessments in

the background, brands are

empowered to make better choices.

The Higg MSI collects data from

the industry, for the industry.

The SAC uses the data to conduct

environmental assessments from

raw production through to finishing.

This produces a measure of how a

material impacts on things like

climate change, water scarcity and

pollution. Centralising all of this into

one index means that everyone is

using the same process to arrive at an

impact score. Without this, it would

be impossible to make comparisons.

The Higg MSI is constantly being

improved as more data feeds in.

You might be surprised at some of

the results.


SURPRISING IMPACTS

We tend to think of cotton as good

because it’s a natural material and

polyester as bad because it’s made

from petrochemicals. But the Higg

MSI rates the impact of polypro at

39 and the impact of conventional

cotton at 98 (a lower score equals

lower impact). But the story doesn’t

end there. Diving into the cotton

impacts, you can see that growing

the cotton makes up the bulk of the

impact, contributing a whopping 66

points. Choosing a more sustainable

raw material source reduces the

impact dramatically. If a designer can

swap conventional cotton for recycled

cotton, they can reduce the material

source impacts to almost zero and

cut out the dying process completely,

bringing the impact score down to

just 27 points.

Simple? Not exactly. But it’s a

valuable tool for our teams to make

informed decisions based on very

detailed assessments of the impacts.

“It’s not perfect,” says Group

Product Operations Manager

Tara Strangwick, “but all the world’s

heavyweights have got a better

chance if they’re working together.”

END OF LIFE

The Higg MSI measures impacts up to

finished materials, but of course that

is only about halfway through the

lifecycle of a garment. Turning

finished material into a product that

adapts to your needs and lasts a

lifetime is our job. After that, it’s over

to our customers to put our products

to good use and to manage the

impacts of washing and disposal, so,

we’re also building resources to guide

customers on the best ways to care

for our products along with easier

ways to send products back for repair.

The journey continues. It’s exciting

to see solutions emerging and to

know that together we can make

a difference.

For our full list of priority of preferred

materials, visit

www.kathmandu.co.nz/corporate-

responsibility/responsible-materials.

We tend to think

of cotton as good

because it’s a

natural material

and polyester

as bad because

it’s made from

petrochemicals.

RECYCLED

COTTON

P O LY P RO

39

27

98

CONVENTIONAL

COTTON

Recycled cotton

has a lower

environmental

impact on the

planet than

other materials,

bringing the

impact score

down to just

27 points.

32SUSTAINABILITY REPORT 2018OUR PRODUCTSSUSTAINABILITY REPORT 201833
Number two

in the world for

materials...again.

The Textile Exchange ranked us

second out of 19 global outdoor

brands for our use of sustainable

materials for the second year in a row.

The Textile Exchange is an industry

platform where brands can

collaborate on industry challenges.

Its aim is to support companies

to transition away from conventional

fibres and materials to ‘preferred’

fibres and materials – or those

with less impacts.


TRACKING PROGRESS

The Textile Exchange’s Preferred Fiber

and Materials Market Report tracks

the progress of the textile industry

in its mission to accelerate

sustainable practices.

The 2017 report included 97 apparel

brands. Preferred cotton and

preferred down were the top

performers in the overall index

while the report cited room for

improvement amongst recycled

fibres and man-made cellulose.


MATERIALS MAKE A DIFFERENCE

By choosing preferred materials, the

industry has saved enough to meet

the needs of everyone on Earth for

13 days, enough energy to power

2.16 million 100 watt lightbulbs for

a year and the CO2 equivalent of

289 Boeing 747s flying from London

to Delhi.

In the outdoor and sports category,

we maintained our overall position as

#2, while the field grew from 14 to 19

brands. Our total score improved from

64.3/100 to 73.85/100.

Responsible Materials Manager Manu

Rastogi says, “The improvement was

primarily because of our commitment

to using 100% preferred man-made

cellulosics and because of our uptake

of recycled cotton.”


FUTURE IMPROVEMENTS

Manu says moving into the top

spot might be possible with the

introduction of Responsible Wool

Standard (RWS) products, more

recycled fibres and bio-based

materials as well as closing in on

the goal to reach 100% sustainable

cotton.

“This recognition is huge for us,”

says Group Product Operations

Manager Tara Strangwick. “The Textile

Exchange is the most recognised

industry body, and the rankings are

very detailed.”

GLOBAL SCOREBOARD

INCLUDED IN THE 100% CLUB

ON THE PREFERRED DOWN

LEADERBOARD & THE PREFERRED

MAN-MADE CELLULOSICS

LEADERBOARD

2

100%

WORLD RANKING IN THE

TEXTILE EXCHANGE PREFERRED

MATERIALS REPORT

#

6

5

by Volume on the Preferred

Down Leaderboard

by Growth on the Preferred

Down Leaderboard

#

#

ON THE R ACE-TO -THE-

TOP LEADERBOARD FOR

PREFERRED COTTON

BY VOLUME ON THE

RECYCLED COTTON

LEADERBOARD

9#

10#

“This really

validates that

our approach

to materials is

corre c t.”

TARA STRANGWICK

GROUP PRODUCT

OPERATIONS MANAGER

Our plastic bottle
recycling journey

7. 5

MILLION

2019

GOAL

3.9

MILLION

1.2

MILLION

6.7

MILLION

2017

2018

2016

OUR PRODUCTS34SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201835

Manufacturer

gives Kathmandu

the All-In Award.

We thought we had big ambitions

for recycling plastic bottles into

garments – starting with a 1 million

bottle goal in 2016 and growing to

a 7.5 million target for 2019. But

REPREVE, who makes most of the

recycled polyester in our range, are

aiming for 30 billion bottles by 2022

(current count is around 12 billion).


INSPIRING DESIGNERS

REPREVE has created the Champions

of Sustainability Award to inspire

designers and consumers to choose

sustainable fabrics and ultimately

help solve the problem of plastic

bottles ending up in the landfill, or

worse, in the oceans.

At the 2018 awards, Kathmandu

was recognised with the All-In Award

for integrating REPREVE extensively

into product lines from the start.

REPREVE is now used in 71 products in

the Kathmandu range, bringing this

year’s bottle count to 6.7 million.


LEARNING MORE

Responsible Materials Manager Manu

Rastogi visited the REPREVE plant in

China in March 2018 to learn more

about how the plastic bottles are

transformed into fibre.

“It’s not a fancy process,” Manu says.

“They use a mechanical grinder to

break down the bottles into plastic

chips. This means there are less

chemicals in the process.”

Manu also likes the traceability of

REPREVE. “All recycled fibres are not

alike. REPREVE uses a standard that

means we can trace the material to

make sure it comes from post-

consumer waste. REPREVE makes it

easy for us to keep track of how many

bottles we are recycling in our ranges,

which also helps us to keep improving.”


THE UNCOUNTED BOTTLES

The Kathmandu recycled polyester

bottle count only includes numbers

that have been verified by REPREVE,

but the range includes lots of other

recycled polyester too. “We only claim

bottle counts where we can back

those numbers up 100%, every time,

with traceable documentation.

I think if we converted all our recycled

plastic use, the number would be

closer to 20 million,” Manu says.

Last year, the impact of microfibres

exploded into public consciousness.

Tiny particles from our clothes are

escaping from washing machines and

into waterways where the chemicals

in those fibres are consumed by fish

life and eventually even make it back

into our food chain.


NATURAL FIBRES

ALSO CONTRIBUTE

The focus has been on polyester

fibres, which are essentially tiny pieces

of plastic. But a closer look at the

data shows that natural fibres are

also heavily treated with chemicals

and can in some cases be even worse.

To create solutions, we need to

understand the issue more clearly.

We’ve undertaken a study to quantify

Kathmandu’s impact and set a

baseline. The research is being carried

out by fabric technologist Georgia

Tangney as part of her postgraduate

research with the University of Otago.

The study is looking at how many

microfibres are generated by

Kathmandu products (including

fleece) and what the impact of

those fibres might be. It’s also

looking at solutions – measuring

the effectiveness of the Guppy Friend

microfibre filter, which is available in

Kathmandu stores.


UNANSWERED QUESTIONS

“There are lots of questions

about microfibres that are still

unanswered. This study will help

us understand the issue as it applies

specifically to us so we can look for

ways to manage it,” says Responsible

Materials Manager Manu Rastogi.

Microfibre research ramps

up with new study.

The Cotinga Backpack is made

with REPREVE fabric and

recycles 17 plastic bottles.

The United Nations is calling
for a “fundamental shift” in

the way water is managed.

By using more recycled cotton and

solution-dyed polyesters, we have

been able to increase our water

savings from 8.5 million bottles to

11.5 million bottles of water this year.

Our sustainable

cotton journey

59

2014

%

38

2015

%

59

2016

%

74

2017

%

100

2020

%

53

%

BCI

15

%

Organic

7

%

Fairtrade

3

%

Recycled

Sustainable

cotton breakdown

78

%

bottles worth of fresh

water saved in 2018*

11.5

MILLION

* based on 500ml bottles.

78

2018

%

36SUSTAINABILITY REPORT 2018OUR PRODUCTSSUSTAINABILITY REPORT 201837

We’re on track

for our sustainable

cotton goal.

Because we’re narrowing in on our

target fast, it wasn’t a huge leap

when we joined the Sustainable

Cotton Communique. Driven by

Prince Charles, as part of the

Prince of Wales International

Sustainability Unit, the

communique asks brands to

commit to using only sustainable

cotton by 2025. Kathmandu is one

of 36 brands to sign up so far.


GETTING THERE

This year, we increased from 74%

to 78% sustainable cotton. A mix

of recycled cotton, Better Cotton

Initiative (BCI) cotton and organic

cotton will get us there.

Responsible Materials Manager

Manu Rastogi says the final push

to 100% is the most difficult.

“This is the long tail that is hardest

to get across the line. When you

have a glove or a sock with 5%

cotton or a big complex product

like a child carrier with a bit of

cotton, we have to find solutions

for all these last little details to

reach our goal.”

WORKING WITH SUPPLIERS

These changes require suppliers to

come on board.

“One example is our sleeping bag

stuff sacks. These are made from

80% polyester and 20% cotton.

All up, this represented just 0.13%

of the cotton we use, but to get it

across the line we had to engage

with the supplier, educate them

about why this is important to us,

introduce them to the BCI, and

have all the discussions about

quality and cost that go along

with any changes.

“At the end of the day, the change

comes from a face-to-face

conversation and an

understanding between two

humans. It’s never as simple as

just swapping out the fabric,

but hopefully the process helps

shift the needle for the industry

as a whole.”


Cotton harvesting at a Fairtrade cotton farm

run by our supplier Pratibha Syntex in India.

OUR PRODUCTSSUSTAINABILITY REPORT 20183938SUSTAINABILITY REPORT 2018
This year, we launched the

EarthColors Hoodie. It was a

challenge thrown down by our

designers – what’s the most

sustainable hoodie we can make?

The starting point was the

EarthColors dye, a natural organic

dye made by global dye house

Archroma from agricultural waste.

The inedible parts of nuts, fruits and

seeds are used to create a

sustainable non-petroleum dye

alternative.


TRACEABLE DYES

Apparel designer Keb Brabazon says,

“I love the fact that, with EarthColors,

you can trace it all the way back to

the land and that there is a face to

the people making this stuff. By

investing in these new technologies,

we help build capacity so that

eventually we can incorporate these

things into all of our products.” But

the design team didn’t stop there.

DESIGN TRANSFORMATION

“The design process has been about

transforming an ordinary hoodie

into a ground-breaking garment.

Every detail has been questioned,”

says Keb. “From eyelets to trims to

packaging – we just keep asking

ourselves how can we make these

more sustainable?”

The trim is a blend of BCI cotton and

REPREVE recycled polyester. The logo

print has been done using a low-

impact dye.


JUST THE START

The EarthColors Hoodie was the start

of our garment dyeing programme.

This year, the design team will look

for more opportunities to incorporate

these sustainable materials and

processes into the range. A range

of shirts, pants and tees will be

launched later this year.

Bio-based synthetics

will help meet growing

global textile demand.

As part of our work helping to

push the industry needle on

sustainability with the Textile

Exchange, Kathmandu has joined

the biosynthetic working group.

Biosynthetics are made from

natural, renewable resources.

These could be crops like corn or

sugarcane, waste from agriculture

or forestry industries or non-food

sources like fungi and bacteria.

With the global demand for textiles

expected to more than double by

2050, these emerging fibres will be

critical to building a more sustainable

industry. Unlike petrochemical-based

fibres, biosynthetics can even mitigate

climate change by absorbing CO2

during the growth phase.

The working group is pulling together

metrics and lifecycle data so that

impacts can be quantified and

compared.

Kathmandu Responsible Materials

Manager Manu Rastogi is part of

the working group. “The lifecycle

analysis tells us that the first

generation biosynthetics, which

come from crops, compete with the

food industry. We need to work on

more alternatives in the second and

third generation that are from

waste and non-food sources.”

The EarthColors Hoodie released by

Kathmandu in 2017 is an example

of a second-generation biosynthetic.

Agricultural waste replaced fossil-fuel

based dyes.

Design challenge

delivers most

sustainable

range yet.

“I love the fact that,

with EarthColors, you

can trace it all the way

back to the land...”

KEB BRABAZON

APPAREL DESIGNER

Kathmandu team member Jacinta

wearing the latest EarthColor range

on location in Sapa, Vietnam.

OUR PRODUCTS40SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201841
Synthetic down

jacket takes home

Gold Award.

We’ll always argue that there’s no

substitute for down when it comes

to performance. That’s why we’ve

worked hard to make sure 100% of

our down is certified by the

Responsible Down Standard.

There will always be a place for down,

but that doesn’t stop us from looking

at alternatives. ThermoPlume by

PrimaLoft is the first down-like

synthetic that has passed our

standards for performance and

production. It is easy to wash,

fast to dry and keeps you warm

even when wet.

We used ThermoPlume in our

Lawrence travel jacket, which

won a Gold Award at the ISPO

outdoor product fair.

“This is our first true down alternative,”

says Responsible Materials Manager

Manu Rastogi. “It’s a great alternative

for people who don’t want to buy

animal products.”

But Manu says that, on performance

and sustainability scores, down still

wins.

“The Higgs Materials Sustainability

Index looks at the overall

sustainability of a huge list of

materials according to a lifecycle

analysis. Down rates number two. I

am a vegetarian myself, but as long

as people in China are eating geese

and ducks, down will be an extremely

sustainable by product of that

industry.”

“This is the first true

down alternative for

people who don’t want

to buy animal products.”

MANU RASTOGI

RESPONSIBLE

MATERIALS MANAGER

Summit Club member Hannah

wearing the Lawrence Jacket on

location in Wanaka, New Zealand.

45k
CARE AND REPAIR

Product RecallsProduct Recalls

04907

REPAIRS

Inspections

270

OUR PRODUCTS42SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201843

Our customers rely on us to keep

them safe in the outdoors. This is a

big responsibility. This year, we have

two safety issues to report. A

customer reported frostbite when

wearing Kathmandu XT Fitzgerald

Unisex NGX Alpine Mountaineering

Boots. The boots were being used in

conditions outside their intended use

so the problem was more a problem

with the quality of advice given than

the quality of the product.

The customer received professional

medical attention and the retail

general manager worked through and

resolved the complaint with the

c u s to m e r.

In January, a power bank was

reported as exploding and catching

fire in a backpack at Melbourne

Airport. There were no injuries but it

was investigated and

a report forwarded to Melbourne

Airport Security.

Customer health

and safety.

Designing with a

sustainability lens.

Keeping an

eye on quality.

Kathmandu designers are using

a tool from the Sustainable Apparel

Coalition (SAC) to score and

improve the sustainability of

products at the design stage.

The Higg Index is a self-assessment

tool that is used throughout

Kathmandu to measure sustainability

and benchmark performance against

others in the industry.


RIGHT DOWN TO THE TRIMS

Designers use the Higg Design

Development Module (Higg DDM) to

score a product by rating the

sustainability of the materials – right

down to trims and tiny details. Once

scored, a product can be

benchmarked against

other Kathmandu products and those

of competitors, challenging designers

to continually look for ways to

improve the sustainability score.

“It brings in a sense of competition

for our designers – looking at how to

beat their score,” says Kathmandu

Head of Design Darren Barry. “Two

designers have gone through the Higg

DDM this year as a trial and

we will introduce more products

and designers next year.”

Darren says the Higg DDM helps

designers stop and consider impacts

early on. “It’s resetting the way you

design. You have to ask, if I choose

this product or this trim, what impact

am I going to have?”


IT’S IN OUR DNA

Sustainability is part of Kathmandu’s

product design DNA. “Whenever a

designer is starting a new concept,

they have to look at the four design

philosophies: original, engineered,

adaptive, sustainable,” Darren says.

He makes the point that

sustainability cannot override

performance. “Durability is key to

sustainability. I think a lot of

consumers are pushing back from the

whole concept of fast fashion and the

throwaway culture. We are offering an

alternative as a stylish technical

outdoor brand with strong

sustainability principles.”

To make products with less impact,

they need to last. To make sure our

products meet quality standards,

we carry out planned inspections

on high-risk products when they reach

our distribution centres. Reactive

quality inspections are done when a

team member or a customer raises

a concern about a product. When

the team receives negative feedback,

they investigate the root cause of the

issue and consider the impact on the

c u s to m e r.

“We make products for activities of

consequence, and we need to ensure

that our gear meets and exceeds

customer expectations” says Group

Product Operations Manager Tara

Strangwick. But performing

inspections at distribution centres in

New Zealand and Australia is not the

answer to improve manufacturing

quality. To that end, we are working

on creating and rolling out a

Quality Excellence programme to

better manage product quality at the

point of manufacture. As well

as reactive inspections, Kathmandu

has also been working with a third-

party inspection company to verify

product quality for high-risk

products prior to shipment.

“We can only improve product quality

by working with our manufacturing

partners at a factory level so that

they are fully aligned with our

inspection and quality standards,”

Tara says. “We look forward to sharing

more about this programme

as it unfolds.”

“Durability

is key to

sustainability.”

DARREN BARRY

KATHMANDU

HEAD OF DESIGN

“We make products

for activities of

consequence,

and we need to

ensure that our

gear meets and

exceeds customer

expectations.”

TARA STRANGWICK

GROUP PRODUCT

OPERATIONS MANAGER

44SUSTAINABILITY REPORT 2018OUR PRODUCTSSUSTAINABILITY REPORT 201845
Our responsible

wool journey

2019

First

products

in store

2016

RWS launched and

Kathmandu became

part of the industry

working group

FUR-FREE FIRST FOR

SOUTHERN HEMISPHERE

Kathmandu has become the first

retailer in the southern hemisphere

to join the Four Paws Global Fur-Free

Retailer programme.

Four Paws is an international animal

protection group that opposes the

fur industry’s treatment of animals.

The group says the global fur trade

sources 95% of its fur from animals

forced to live in small wire cages.

Now running in more than 20

countries, Fur-Free Retailer includes

more than 880 major labels.

“Caring for the welfare of animals is

important to Kathmandu because it is

important to our customers, our team

members and our shareholders. We

are proud to be considered a leader in

this space and encourage other

retailers to join and make the pledge

to eliminate animal fur in any of their

products,” says Ben Ryan, Kathmandu

General Manager of Product.

LEATHER WORKING GROUP


This year, we signed up to the Leather

Working Group, a consortium of

around 400 brands who are focusing

on environmental impacts at the

tannery level.

Kathmandu uses leather in footwear

only. Responsible Materials Manager

Manu Rastogi visited tanneries this

year to seek answers to some of his

questions.

“Tanneries use huge amounts of

water, chemicals and waste. Only

20–25% of an animal skin (based

on weight) is turned into leather,

so I wanted to know where the rest

goes. I also wanted to know more

about what chemicals are used and

what happens to those chemicals.

I’m also interested in the traceability

of the leather. Do they know where

it has come from?” says Manu.


“Leather is a bit like down. It’s OK to

use as long as we address the issues.

Just like down, leather is a byproduct

of the meat industry so as long as we

manage the chemical and water use

and can trace the source, it can be

pretty sustainable.”

Already, 100% of

leather used in

Kathmandu footwear

comes from tanneries

that are certified gold

or silver by the Leather

Working Group.

Responsible wool

lands in store.

Next January, Kathmandu will

be the first brand in the southern

hemisphere to have Responsible

Wool Standard (RWS) products on

the shelf.

This comes after years of working

with farmers and others in the

supply chain to convince them of

the value of the programme.

The RWS is an animal welfare and

land management standard

developed by the industry under

the Textile Exchange umbrella. Like

the Responsible Down Standard,

the RWS aims to create a

traceable certification programme

that ensures animals and land

have been looked after right

through the supply chain. The RWS

prohibits the practice of mulesing,

where strips are cut from the

sheep’s rear. This is still common in

Australia but has been phased out

in New Zealand.

“We’ve finally done it,” says

Responsible Materials Manager

Manu Rastogi. “It happened by

engaging deeply with farmers and

supply chain partners, helping

them understand the vision and

helping to make it their vision too.

That’s how we change the status

quo and make sustainability stick.”

“That’s how we

change the status

quo and make

sustainability stick.”

MANU RASTOGI

RESPONSIBLE

MATERIALS MANAGER

Tiber ngx hiking boots are made with

leather from tanneries that are certified

by the Leather Working Group.

Our Footprint.
“Carbon credits give

us a land purchase

fund. That means

regenerating forest

and more carbon

being fixed.”

HUGH WILSON

BOTANIST AND HINEWAI

RESERVE MANAGER

OUR FOOTPRINTSUSTAINABILITY REPORT 20184746SUSTAINABILITY REPORT 2018

Hugh Wilson uses carbon credit

funds to restore native forest on

Banks Peninsula.

Smart reductions
make sense to

the bottom line.

Our environmental footprint is a way

to measure our impact on our planet.

Only when armed with an accurate

measure can we take meaningful

steps towards reducing our footprint.

Carbon and waste are our biggest

impacts as a business. We are guided

by the United Nations Sustainable

Development Goals as we look for

ways to be part of a shift towards

a more circular economy.


PRODUCTION AND CONSUMPTION

Goal 12 is all about sustainable

consumption and production patterns.

This means using resources more

efficiently and minimising waste.

This year, we took steps in both of

these areas, having our carbon

accounting system certified by a third

party and increasing the percentage

of our waste diverted from landfills.


DOUBLE BOTTOM LINE

The good news is that both of

these are driven not just by those

looking after our environmental

impact but also by those looking

after the bottom line.

“Using and managing resources

responsibly like recycling and reducing

energy consumption is a bit like good

housekeeping,” says Chief Operating

and Financial Officer Reuben Casey.

“This is something we can all

contribute to.”

“Recycling and reducing

energy consumption is a bit

like good housekeeping.”

REUBEN CASEY

CHIEF OPERATING & FINANCIAL OFFICER

48SUSTAINABILITY REPORT 2018OUR FOOTPRINTSUSTAINABILITY REPORT 201849

Kathmandu’s Christchurch support

office is one of three 5 Green Star rated

buildings the company operates.

The Ellen MacArthur Foundation
estimates that 98% of plastics being

produced today come from virgin

plastic. This is because most plastic is

not recycled and a worrying amount

is either sent to landfills (40%) or into

the environment (32%).

A few years ago, in our eagerness

to run a more sustainable business,

we set an ambitious zero waste goal.


LEARNING FIRST

“When we set the target, we didn’t

even know what waste we were

producing,” says Kathmandu

Sustainability Specialist Oliver Milliner.

“We hadn’t done any waste audits.”

Aspirational goals help us achieve

aspirational results. We started

with audits that helped us

understand where our waste

comes from. We created waste

scorecards for each store so we

can see exactly what is recycled.

“A key learning was that clear plastic

was our biggest waste to landfill

issue,” Oliver says. “88% of our stores

are recycling their clear plastics now.”

Another challenge is landlords

who control recycling in many of

the shopping centres where our

stores operate.

“I’m really proud that this year we

recycled 100% of plastic polybags

from stores in New Zealand. All up,

we have saved 15 tonnes of soft

plastics from landfill,” Oliver says.


CREATIVE SOLUTIONS

To achieve this, we employed some

new solutions. “We were down to just

five stores where recycling was not

available, so we got the stores to

package up all their polybags and

send them to stores in larger centres

where they could be recycled.”

We did look at eliminating polybags

completely, but nothing else does as

good a job at getting product to

store undamaged. We figured out

that damaged stock would have

more impact on waste than

recyclable polybags.

“I’m really proud

that this year we

recycled 100% of

plastic polybags

across stores in

New Zealand.”

OLIVER MILLINER

KATHMANDU

SUSTAINABILITY SPECIALIST

Store waste

breakdown

50

% Paper/

Cardboard

10

% Co-mingled

recycling

30

% Polybags and

shrink wrap

10

% Non-recycled

material

Over 15 tonnes of soft

plastics now being

recycled each year.

80

2018

%

69

72

2016

2017

%

%

Our overall

recycling rate

98

% Paper/

Cardboard

27

% Co-mingled

recycling

88

% Polybags and

shrink wrap

Sustainability Specialist Oliver Milliner, left, talks to

Hugh MacEwan of Waste Management at the

recycling transfer station in Christchurch.

50SUSTAINABILITY REPORT 2018OUR FOOTPRINTSUSTAINABILITY REPORT 201851

We’ve set a goal to reduce the
emissions we’re directly responsible

for by 20% from 2012 levels by 2020.

New Zealand emissions are already

low because of the high amount of

renewable energy we use. In Australia,

where coal power is still the primary

source of electricity, the footprint is

larger.

A growing business comes with

growing emissions, but we’re focusing

on reducing our per-store footprint.

This year, we achieved certification

under the Carbon Emissions

Measurement And

Reduction Scheme (CEMARS).

CEMARS

®

is globally recognised as

one of the most rigorous carbon

emission verification programmes.

CEMARS

®

auditors spent three days

assessing and verifying our scope

1, 2 and 3 emissions as well as our

management and reduction strategy.

Our carbon footprint gets

audited and certified.

Our carbon offsetting

regenerates native forest.

In 2016, we started a programme to offset

all of our business air travel emissions

through the Hinewai Reserve on New

Zealand’s Banks Peninsula. The Hinewai

project focuses on the regeneration of

native vegetation and habitat for wildlife.

Renowned botanist and Hinewai

Reserve Manager Hugh Wilson says,

“Most important of all is carbon credits

give us a land purchase fund. That means

more land going into regenerating forest

and more carbon being fixed.”

4788

2020

20

% REDUCTION

OF 2012 CO2

646488142

2016

7387

2016

45.9

TONNES CO2

2017

45.4

TONNES CO2

2018

41.7

TONNES CO2

TONNES CO2

OUR FOOTPRINT52SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201853

OUR CARBON JOURNEY

TOTAL EMISSIONS

TRANSPORT EMISSIONS

6477

6222

879

630

2017

2018

AUSNZUK

7356

6852

TONNES CO2

TONNES CO2

CARBON EMISSIONS PER STORE

851 TONNE OF STOCK MOVED2367 CO2 TONNE26017 TONNE OF STOCK MOVED

956 CO2 TONNE2

Our Community.
The Australian Himalayan

Foundation supports education

for Nepalese children.

OUR COMMUNITYSUSTAINABILITY REPORT 20185554SUSTAINABILITY REPORT 2018

At Kathmandu, we believe travel and
adventure is life-changing. That’s why

experiences and learning sit at the

heart of all our community work.

Our community strategy starts with

empowering our customers to use

travel and adventure to make a

difference in the world. We do this

with our Adventure Sponsorship

programme, which supports Summit

Club members on purpose-driven

adventures. This is a way for our

customers to tell us what is most

important to them.

At a local level, we encourage team

members and customers to be more

active in sustainability through beach

clean ups and tree planting.

Globally, we focus on the region

that inspired our brand, Nepal.

Experiences drive our work here too,

from the Neverest Challenge in

Australia to fundraising treks to

Everest Base Camp.

RAISING MONEY FOR AHF WITH

THE NEVEREST CHALLENGE

Not everyone can make it to the

world’s highest mountain, but anyone

can climb 8848 metres. This is the

idea behind Neverest, a series of

fundraising events that challenges

individuals or teams to climb the big

one, without leaving Australia. This

year, we sponsored events in Sydney,

Canberra and Melbourne where 467

participants raised $45,143 that the

AHF puts toward health, education

and environmental work in Nepal.

At Kathmandu, we believe travel and

adventure is life-changing. That’s why

experiences and learning sit at the

heart of all our community work.

Our community strategy starts with

empowering our customers to use

travel and adventure to make a

difference in the world. We do this

with our Adventure Sponsorship

programme, which supports Summit

Club members on purpose-driven

adventures. This is a way for our

customers to tell us what is most

important to them.

At a local level, we encourage team

members and customers to be more

active in sustainability through beach

clean ups and tree planting.

Globally, we focus on the region

that inspired our brand, Nepal.

Experiences drive our work here too,

from the Neverest Challenge in

Australia to fundraising treks to

Everest Base Camp.

GIVING BACK TO

NEPAL WITH EDUCATION

The place that inspired our name

will always have a special place

in our hearts. The global arm of

our community strategy aims

to improve the lives of the people

of Nepal.

To do this we work alongside our

partners, the Australian Himalayan

Foundation (AHF) and the New

Zealand Himalayan Trust (NZHF).

This year, we’ve increased the ways

that our team and customers can

be a part of this mission.

Learning from

our community

of adventurers.

69

PARTICIPANTS

EVERESTING

NEVEREST

CHALLENGE

3

Locations

477

PARTICIPANTS

Raised

45k

$

Raised

54k

$




Neverest participants

OUR COMMUNITY56SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201857

EVERESTING IN MAY

WITH THE STRAVA APP

Everesting is an idea started by the

grandson of British Everest climber

George Mallory. While training to

retrace his grandfather’s footsteps,

George used cycling as part of his

training and started tracking his

vertical climb to the height of the

famous peak. Twenty years later,

Everesting is still a thing. We helped

raise money for the NZHF using the

fitness app Strava. We challenged our

staff and customers to climb 8848

metres during the month of May.

People chose the way they wanted

to participate. Some ran, some biked.

One of our Kathmandu teams in the

Melbourne support office even got

together and did 8848 squats.

GIVING BACK TO

NEPAL WITH EDUCATION

The place that inspired our name

will always have a special place

in our hearts. The global arm of

our community strategy aims

to improve the lives of the people

of Nepal.

To do this we work alongside our

partners, the Australian Himalayan

Foundation (AHF) and the New

Zealand Himalayan Trust (NZHF).

This year, we’ve increased the ways

that our team and customers can

be a part of this mission..

THE YAK THAT GAVE BACK


Last Christmas, thousands of

customers bought a yak ornament

to take home or give as a gift.

This generosity raised $45,000 for

the people of Nepal, allowing the AHF

to deliver education programmes

to 42,000 children and 1700 teachers

in more than 800 schools.

The yak is one of the most enduring

symbols of the high Himalayas.

Kathmandu covered the cost of

purchasing 4500 yaks, which were

hand made by the people of Nepal.

This meant that 100% of the

purchase price could go to the

AHF’s programmes.

“There’s no greater gift that you

can give than education,” says

AHF Chairman Simon Balderstone.




Nepalese trekking guides in

Dusa Village, Solu Khumbu, Nepal.

New Artist Series
supports art

therapy in Nepal.

Nepalese illustrator Shradda Shrestha

created our first Artist Series

collection to raise money for the

Australian Himalayan Foundation.

Shradda won the 2015 AHF Art Award,

which gave her the opportunity to

focus on her work and open her first

exhibit. It also led to her being invited

to collaborate with Kathmandu on its

first Artist Series.

Kathmandu invited Shradda to

Christchurch, where she collaborated

with local street artist Wongi to

create two artworks in the laneways

around Kathmandu’s central city

support office. The artworks were

created as part of an event with

music and Nepalese food.

Shradda says there are a lot of

opportunities for artists in Nepal.

“Since the local contemporary art

scene is not very old, there are many

mediums, materials, histories and

places still to be explored. People are

still sceptical about taking up art as

their career, so there are not many

artists who practise art full-time.

So there are many things that need

to be done to tighten this gap and

give Nepal a presence in the global

art scene.”

Christchurch street artist Wongi is

the second artist to be a part of

the series. He travelled to Nepal

with a Kathmandu trekking group to

experience the work of AHF first hand.

For each t-shirt sold in Australia,

Kathmandu gives $5 to AHF to

support their annual art awards

and art therapy camps for children

who are suffering the effects of the

devastating 2015 earthquakes.

In New Zealand, donations go to

the Himalayan Trust New Zealand.

Our guided treks

raise money for

the people of Nepal.

AHF Art Award winner Shradda Shrestha

designed the first Artist Series t-shirts and

visited Christchurch to create a street art work

in the lane behind Kathmandu’s head office.

58SUSTAINABILITY REPORT 2018OUR COMMUNITYSUSTAINABILITY REPORT 201859

AT EVEREST

BASE CAMP

BHUTAN

26

PEOPLE

TREKS

NZ HIMALAYAN TRUSTAUSTRALIAN HIMALAYAN FOUNDATION

JUNE 2017

OCTOBER

2017

RAISED

25k

$

9278

$

RAISED

People

26

Summit Club members raise money for

the Australian Himalayan Trust by

joining our treks in Kathmandu, Nepal.

Adventure Sponsorship
supports 70 women on

Antarctic leadership

expedition.

The Summit Club Adventure

Sponsorship programme aims to

inspire and equip more of our Summit

Club members to travel with purpose.

In February, we supported 70

women scientists on a leadership

expedition to Antarctica. The

ambitious Homeward Bound project

aims to empower 1000 women in

the science, technology, engineering,

mathematics and medicine (STEMM)

fields to become decision makers

who can influence policy.

The organisation is pushing back

against the 60% attrition rate for

women in STEMM fields. Co-founder

Jess Melbourne-Thomas says, “The

voice of women in translating science

into informed, sustainable decision

making is missing – or at least very,

very soft. It matters because it’s

women who may stand to lose the

most from poor environmental

decision making.”

Homeward Bound is challenging the

role of women in STEMM fields and

using leadership training to open

doors for participants like PhD

candidate Briony Ankor.

“Travelling and adventure provides

excellent means to developing

leadership skills,” Briony says.

“You have to learn to think on your

feet, be prepared for anything, get

creative to solve problems along the

way. Travel makes you step out

beyond your comfort zone. But that

is where the magic happens.”

The all-female exhibition has made

two leadership trips to Antarctica,

equipped with 100 Kathmandu XT

DriFill Jackets and cameras to capture

their experiences on the ice.

1250km

6853km6124km

SUMMIT CLUB ADVENTURE SPONSORSHIP

Ran

Paddled

Hiked

2

RESEARCH

EXPEDITIONS

TO THE ARCTIC

1

RESEARCH

EXPEDITION

TO ANTARCTICA

Kathmandu supported the Homeward

Bound leadership programme to take

70 women to Antarctica.

OUR COMMUNITYSUSTAINABILITY REPORT 20186160SUSTAINABILITY REPORT 2018

At Kathmandu, we think a lot about
waste. We calculate and measure and

divert store waste as we work towards

our zero waste to landfill goal.

But the real impacts of waste are

never more tangible than when you’re

standing on what should be a pristine

beach with a foul sack of rubbish.

This year, we partnered with

Sustainable Coastlines for a tree

planting event and a beach clean-up.

Staff and Summit Club members

planted 1600 trees and collected

15,500 pieces of rubbish.

Sustainable Coastlines Co-founder

Camden Howitt says people who

come along usually leave with a more

tangible understanding of waste –

especially the staying power of

plastics. They meet new people

and importantly, have fun. “We

pride ourselves on the events

being infused with fun and adventure

being a core part of them.”

Camden says a shared love of the

outdoors makes the partnership work.

“We always refer to a quote from

Jacques Cousteau – people protect

what they love, and there’s research

to show that’s true. A love of the

outdoors is common between

Kathmandu and Sustainable

Coastlines, and it’s crucial to

sustainability,” Camden says.

He says the partnership has helped

Sustainable Coastlines to have

conversations about sustainability

and the protection of waterways with

tens of thousands, if not hundreds of

thousands of new people.

In Australia, we partnered with

Tangaroa Blue Foundation to run a

series of beach clean-ups in Brisbane,

Sydney, Melbourne and Perth on 15

April. A total of 464 kilograms of

rubbish was collected by 127

participants. The rubbish was audited

for the Australian Marine Debris

Database and included common

items like food packaging, plastic

straws, cigarette butts and Easter egg

wrappers as well as more unusual

items including a drone.

Summit Club

members help

protect places

we love.

RUBBISH


COLLECTED

Trees planted

1600

Participants

260

SUMMIT CLUB VOLUNTEERING

Oboz acquisition

adds to tree planting.

Oboz was acquired by

Kathmandu this year.

The Bozeman, Montana-based

company plants a tree for every

pair sold – totalling 1,931,527

since it was founded in 2007.

“A love of the

outdoors is

common between

Kathmandu and

Sustainable

Coastlines and

it’s crucial to

sustainability.”

CAMDEN HOWITT

SUSTAINABLE COASTLINES

CO-FOUNDER

OUR COMMUNITYSUSTAINABILITY REPORT 20186362SUSTAINABILITY REPORT 2018

520

465

litres (NZ)

kg (AU)

We partnered with Sustainable

Coastlines to remove 520 litres of waste

from Motutapu Island near Auckland.

Our

Team.

“Twenty-one years

later and I’m still

here. Kathmandu

has really helped

me become who

I am.”

FALE MAOAMA

KATHMANDU’S LONGEST-SERVING

CURRENT EMPLOYEE

OUR TEAMSUSTAINABILITY REPORT 20186564SUSTAINABILITY REPORT 2018

Fale Maoama, Jaspreet Kaur and

Rebecca Groom at the Christchurch

central city store.

CAPABILITY
We have continued our focus on

the development of our teams.

For our store teams, we’ve been

working on improving our induction

and onboarding programme. “We

know that, if we don’t grab someone’s

interest in that first day or week, they

might not last six months,” says Kelly

Hopkins, Group Learning and

Development Manager. “We also

understand that it needs to be more

than just the first few days and that

it’s important to allow time and

resources for team members to take

in everything they need to learn, at a

pace that helps them feel confident

and capable.”

This year, we have ensured new store

managers begin their Kathmandu

journey with a dedicated week of

training in a host store with an

experienced manager and created

a framework with regular check-ins

for the first three months until

induction is completed.

To further develop our store teams, we

partnered with Christchurch company

RedSeed to deliver retail-specific

training. All our store managers

receive training on coaching and

recruiting that involves online learning

modules as well as personalised online,

and in-person coaching from their

designated coach.

“We’re really investing in our store

managers to give them training on

how to develop the talent in their

team. The retail environment can be

challenging, but there are so many

skills to be learned – teamwork,

communication, organisation, time

management – not to mention

learning about visual merchandising

or inventory control. Like many of

our support office team members,

I started in retail and it gave me great

experience that I’ve carried all the way

through my career. I have enjoyed

every step because of the great

leaders and managers I encountered,”

says Kelly.

This year, we awarded one store

manager who has excelled at

developing their team with a trek in

Nepal. “We often base our rewards on

sales results, so it was great to be

able to recognise leadership skills too.”

Building capability with access to

ongoing training is the third pillar of

our People Plan. Team members

across the business have attended

various training courses throughout

the year including Marketing and

presentation skills etc. New team

leaders are supported with leadership

training and our wider leadership

team all participated in workshops

focused on personality styles and

leadership.

For more information, please see our

appendix with all the data and tables:

https://www.kathmandu.co.nz/

corporate-responsibility/reports-and-

policies.

Our human resources team has a

vision of enabling future innovation

and delivery of business performance

through safe and engaged high

performance teams. Safety, talent

and capability form the three pillars

of our three-year People Plan, which is

now in its second year of execution.


SAFETY

“Getting people home safely is and

always will be our number one

priority,” says General Manager for

Human Resources Rebecca Edwards.

“Team members all across our business

are putting safety first, and we are

well on our way to embedding a

strong safety culture at Kathmandu.

We have continued to raise awareness

and generate commitment right

throughout the company, which has

led to some great results this year in

our metrics on lost time and injury

frequency rates. We’re also very proud

of the continued focus in the areas of

wellbeing and mental health this year.”


TALENT

Our goal is to attract, retain and

engage a world-class team of

passionate professionals.

Team members have joined the

business from all around the globe in

the past year, and we now have 49

nationalities represented throughout

the company.

We are also proud to have supported

existing team members to develop

their careers, with 75% of roles being

filled by internal promotions this year.

With such a diverse team of

professionals, we are striving to

become a more inclusive and

progressive employer.


FLEXI-TIME

Our team members have full lives,

and we know their families, sports

and other activities are important to

them. We believe a more flexible and

supportive work environment will help

our team members be the best they

can be and help deliver the company’s

core purpose and values. To empower

team members to find the right

balance between work, life and

personal needs, we support flexible

working hours where practical. We’ve

been trialling a formal flexible working

policy in our Christchurch and

Melbourne support offices, which

defines core hours of business and

allows workers flexibility around

these core hours.


MORE TRAVEL AND ADVENTURE

This year, we also introduced a

programme that allows employees

to buy extra holiday time to pursue

their travel and adventure dreams.

By putting aside 2% of their salary

every fortnight, team members can

purchase an extra week of holiday

every six months. “This makes it

possible for people to book longer

travel adventures or get away a bit

more regularly and still have paid

le ave.”

People Plan

puts safety

first.

1997

KATHMANDU STAFF

TOTAL STAFF

NEW HIRES

MALE

STAFF TURNOVER

MALE

NEW HIRES

FEMALE

STAFF TURNOVER

FEMALE

363387528508

891

NEW HIRES

Up 0.2%

on last year

57%

53

FEMALE MANAGEMENT

EMPLOYEES TOOK

PARENTAL LEAVE

59%

FEMALE

41%

MALE

Injury rate

5.3

5.0

2017

2018

Number of lost time injuries

17

16

2017

2018

Total recordable incidents

203

189

2017

2018

OUR TEAM66SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201867

Kathmandu Brand Manager

Olivia Barclay.

From packing
boxes to managing

a central city store.

Fale Maoama as a teenager took a

job for two weeks and ended up

staying for 21 years.  In that time,

she's gone from a factory picker,

quality controller, fabric sorter,

warehouse assistant, seam sealer

through to a outward supervisor.  This

opened the door to a new journey

towards her desire/goals for

management. Kathmandu's longest

serving current employee explains

how great managers gave her a new

set of dreams for herself.

In June 1997, 19-year-old Fale Maoama

took a couple of weeks' temp work at

Kathmandu.

“And they just held on to me,”

she laughs.

Fale describes her teenage herself as

intensely shy. “You’d never see me

talk. I would get my sister to ring

my manager when I was sick.”

Fale's manager Martin promised that

they would love and enjoy working at

Kathmandu."Martin made it feel like

family.  And so for me being this

young girl, I started to change my

mindset and my mentality.  We set a

culture of respect and integrity

towards each other as well as towards

our employer, our saying was 'it's all

about give and take - it's never one

sided'.  There was always appreciation

towards staff for working hard and in

turn it created an environment where

the team loved to be at work, when

they needed leave it was for genuine

reasons, staff who are parents and in

particular the working mums were

provided flexibility with their work

hours.This type of support was

appreciated by our team and added

to the family environment, we love to

have fun and lots of laughs in the

workplace too - it was really all about

the people.

“Martin made it feel like family. And so

from me being this little teenage girl,

I started to change my mindset and

my mentality. We set a culture of

respect where we were honest and

it was really about the people.”

The company was growing fast, and

soon Fale applied to be a supervisor.

She brought that culture of respect

along with her as she built up to

having 25 full time staff and 20 temp

staff working under her.  She trained

2000 temp staff over eight years.  

Kathmandu put Fale through

leadership development and time

management training. Her goal was

to develop teams that could run

smoothly even if she wasn't there.

As she grew into her supervisor role,

Fale started looking for her next

challenge. She applied to be a store

manager but had no customer

service or retail skills.

“I didn't get the job, but I was given

the opportunity to go into a store

every week and learn as part of my

development.  I loved it!  I was then

given the role of assistant manager

for Christchurch's largest store and

worked there for two years.” Fale took

on a new role, managing a store on

her own at the Christchurch CBD

central city location. In one year

(2017) Fale and her team were

awarded Kathmandu NZ Store of the

Year.  

After two years as assistant

manager for a large store, Fale

has taken on a manager role at

a smaller central city store.

Fale brings her own approach with her

christian faith and her love for God to

customer service - showing kindness

and genuine care for people, because

people are important! “This is why

we’re here on the front line – to serve

with respect and with a smile.

Because people are important.”

Is this the same shy girl that got her

sister to speak for her? Fale laughs.

“I never thought I'd want to work in

retail, but Kathmandu has been so

great to me throughout, and I am

excited in knowing there is so much

more in our company that is yet to be

explored.  Over all these years I have

watched it grow into a great and

successful company and I feel so

honoured and privileged to still be a

part of it.”

68SUSTAINABILITY REPORT 2018OUR TEAMSUSTAINABILITY REPORT 201869

“I never thought I’d become

a manager. I didn’t think I

could do much in life. It did

kind of take me a while,

but now I’m just making the

most of every opportunity

within this company.“

FALE MAOAMA

KATHMANDU STORE MANAGER

Fale Maoama has worked at

Kathmandu for 21 years.

OUR TEAM70SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201871
Safety goes

beyond ladders

and boxes.

We’ve been working for the last few

years to take safety beyond ladders

and boxes. Our safety programme

now encompasses wellbeing initiatives

and mental health resources.


MENTAL HEALTH AWARENESS

This year, we continued our mental

health awareness campaign with

posters and a dedicated resource on

the intranet. The aim was to take

away the stigma and awkwardness

of mental health, as well as giving

managers and team members better

tools. All employees have access to a

free, confidential counselling service.


ADDICTION SUPPORT

Our work in looking at health and

safety in a wider sense was reflected

in the update of the Drug and

Alcohol Policy. “We didn’t just roll

out the policy,” says training and

Development Manager Kelly Hopkins.

“We also included an online education

module about how alcohol and drugs

impact people and about how

addiction happens. We have also

included a rehabilitation component

so that, in some circumstances we’ll

be able to support people through

rehabilitation.”


NURTURING FINANCIAL WELLBEING

We understand that financial

health impacts the wellbeing of

our employees. “Finances can have

a big impact on stress,” says Kelly.

“We’ve been working with our banking

partners to provide training on money

management. We’ve hosted seminars

and also made one-on-one financial

planning sessions available for all our

team members.”


AOTEAROA BIKE CHALLENGE

We participated in the New Zealand

Bike Challenge for the second year.

The challenge is an NZ Transport

Agency competition designed to

encourage more bike riding. The

Christchurch support office had

66% participation. Together, we

cycled 11,324km and saved 2599kg of

CO2. We were ninth in the country for

our category of workplaces.

THE GIFT OF SIGHT

FOR 2500 PEOPLE

Typical employee Christmas gifts

often don’t make it to the new year.

Last Christmas, we put our brand

lens on the gift-giving process and

took some time to think about

how we could combine what our

employees care about with our

aspirations to be a more socially

conscious company.

We partnered with TOMS eyewear

to design a collab sunglass product

featuring the Kathmandu brand

green. Because each pair of TOMS

eyewear gives sight to someone in

need, our corporate Christmas

gift actually changed the lives of

2500 people.

Full-time staff also received a Khusi

Beanie from our winter range –

a hand-knitted beanie made by

Nepalese women, which provides

education, employment and social

opportunities.


WORKPLACE GIVING

A sustainability self-assessment

tool provided by the Sustainable

Apparel Coalition, the Higg Index,

challenges us to involve our staff

in our partnerships. This year, we

continued our workplace giving

program following its relaunch

in 2017.

100% of our executive team are

donating and the company is

matching every employee donation.

‘The Workplace Giving program

allows all of our staff to get involved

and make a difference with our

charitable partners’, says Brand

Manager Olivia Barclay.

Walking the talk.

Queensland store

manager lives our

values every day.

Nathan Billett is the store manager at

Kathmandu Kawana in Queensland.

Nathan is this year's team member

recipient of the Outward Bound

scholarship for his real-world

demonstration of the company values.

A few years ago, Nathan

demonstrated resourcefulness and

environmental action when he took

a six-hour road trip to a Brisbane

Kathmandu store to rescue multiple

sheets of grid mesh that were no

longer needed.

“As stores are refurbished, many of

the old fixtures and fittings are

unfortunately destined for landfill. To

minimise waste and upcycle, I used

these sheets to make structures in my

community garden plot. I donated

the excess mesh to the community

garden, which they’re still using three

years later,” Nathan says.

Nathan says this not only had a

practical benefit, but it also inspired

others.

“I now have others asking me

‘Where can I ... How can I ...?’ which

is ultimately the start of a ripple

effect of thinking globally but acting

locally,” he says.

“Having studied environmental science

before starting with Kathmandu,

sustainability and environmental

awareness have always interested me.”

Another value Nathan lives is the

love of travel and adventure.

“Travel gives us a perspective of

what’s going on in the world and

provides first-hand insight into the

environments around us and how we

can improve or maintain them. I have

visited both pristine and polluted

environments, which provide me with

a purpose and understanding of the

sustainable lifestyle I strive for,”

Nathan says.

One example is a recent snorkelling

trip to Sabah, Borneo.

“The islands were beautiful but the

water quality was mediocre, and the

pollution in the water from plastic and

rubbish was horrendous. Plastic bags,

bottles, coffee cups and drinking

straws were some of the main

offenders – all of which I now avoid,

recycle or upcycle where possible to

minimise my impact locally.”

At work, Nathan says he is passionate

about excellent customer service,

corporate community affiliation and

training and development.

“My ambition is to explore these

passions further and become a

representative at a regional or

company level in one of these

disciplines.”

Foketi Ausage at the Christchurch

distribution centre.

Store manager Nathan Billet

recycled store fittings for his garden.

This is our seventh annual
sustainability report. It covers

the period from 1 August 2017

to 31 July 2018. The report is

prepared in accordance with the

core requirements of the Global

Reporting Initiative (GRI)

Standards reporting framework.

It accompanies our Kathmandu

Annual Report 2018, available online

at kathmanduholdings.com, which

includes our full financial results.

Data in this report covers

Kathmandu’s operations, including

our stores, distribution centres and

support offices in New Zealand,

Australia, United States of America

and United Kingdom. If any issues

are material beyond these

boundaries, we have reported on

these issues and our approach to

managing them, but we may not

have complete data available.

Financial figures are expressed in

New Zealand dollars unless

otherwise specified.

We’d love to hear your feedback

on the report. Feel free to send

comments and questions to our

team at sustainability@

kathmandu.co.nz .

About this report

Values

in action.

73OUR TEAMSUSTAINABILITY REPORT 201872SUSTAINABILITY REPORT 2018

It’s great to have a list of values to

guide us, but it’s the way that our

team puts them into action that

makes them real. Here’s some ways

we lived our values this year.


OPENNESS AND DIRECTNESS

Using social media platform WeChat

we made it possible for workers in

China to contact us with grievances.


ENVIRONMENTAL ACTION

We made it possible for Summit Club

members to collect 520kg of rubbish

in NZ and 465kg in Australia.


INTEGRITY

Our corporate social responsibility

programme was officially endorsed

by the Fair Labor Organisation.


RESOURCEFULNESS

Our design team created the most

sustainable hoodie yet – using natural

dyes from agricultural waste.


LOVE OF TRAVEL AND ADVENTURE

We introduced a programme that

allows employees to purchase extra

holiday time.


PASSION AND DETERMINATION

We found creative solutions to get

100% soft plastic recycling in our

New Zealand stores.

SUSTAINABILITY REPORT 20187574SUSTAINABILITY REPORT 2018APPENDICES
Sustainability Report

2018: Appendices

IND.DESCRIPTION REFERENCE PAG E #NOTES
ORGANISATIONAL PROFILE

102–1Name of the organisation Our Story Cover pageKathmandu Holdings Limited.

102–2Activities, brands, products

and services

Our Story 3Kathmandu is an outdoor travel and adventure

brand. We sell our own branded gear including

other brands through our online, retail and

wholesale network

102–3Location of headquartersOur World 16 – 17—

102–4Location of operations Our World 16 – 17—

102–5Ownership and legal form This index This indexKathmandu is a publicly listed company. For

more information, please read our Annual

Report 2018.

102–6Markets served Our World, this index 16 – 17Kathmandu sells products through our store

network in Australia, New Zealand and the

UK. We also sell online and have begun to sell

through wholesale partners internationally.

102–7Scale of the organisation

Our World, Our Team.

Annual Report 2018

16 – 17For full financial disclosures, please see our

Annual Report 2018.

102–8Information on employees

and other workers

Our Team, this appendix 64 – 71—

102–9Supply chain Our World, Our Suppliers,

Our Products

16 – 17,

18 –27


102–10 Significant changes to the

organisation and its supply

chain

Our World, Our Suppliers,

Our Products

16 – 17,

18 –27


1 0 2 – 1 1Precautionary principle

approach

Our Suppliers, Customer

health and safety, Our

Footprint

16 – 17,

18 –27

We use the precautionary approach across

each department of the business to ensure we

do not harm the environment or people.

102–12External initiatives Our Partners14 – 15We collaborate with specialised organisations

to support our sustainability strategy and

outputs. Collaboration is absolutely core to our

development as a business.

102–13Membership of associations Our Journey, Our

suppliers, Our Products,

Our Footprint, Our

Community

14 – 15Collaboration is fundamental to our sustainability

strategy and programme. Without our

memberships, we would not understand the

complexities of our impacts and outreach to

global initiatives and communities.

STRATEGY

102–14Statements from senior

decision maker

Chairman's and

CEO's report

5—

ETHICS AND INTEGRITY

102–16Values, principles, standards,

and norms of behaviour

Our Team 73—

GOVERNANCE

102–18Governance and structure

Annual Report 2018The Board guides the overall governance of

our organisation. Please see our Annual Report

2018 for more information on our governance

structure.

TABLE 1: GRI GENERAL STANDARD DISCLOSURES

IND.DESCRIPTION REFERENCE PAG E #NOTES

STAKEHOLDER ENGAGEMENT

102–40 List of stakeholder groups Our Journey,

Our Stakeholders

14 – 15,

Table 3


102–41Collective bargaining

agreements

This index This indexNone

102–42Identifying and selecting

stakeholders

Our Journey,

Our Stakeholders


102–43Approach to stakeholder

engagement

Our Journey,

Our Stakeholders

14 – 15,

Table 3 &

Table 4


102–44Key topics and concerns

raised

Our Journey,

Our Stakeholders

14 – 15,

Table 3 &

Table 4


REPORTING PRACTICE

102–45Entities included in the

consolidated financial

statements

Annual Report 2018Kathmandu Holdings Limited, Milford Group

Holdings, Kathmandu Pty Ltd, Kathmandu

Limited and Kathmandu UK Limited.

102–46Defining content and topic

boundaries

Our Journey, Our

Stakeholders, Our

Impacts

14 – 15,

Table 3 &

Table 4


102–47List of material topics Our Journey, Our

Stakeholders, Our

Impacts

14 – 15,

Table 3 &

Table 4


102–48Restatements of information This index No restatement this year.

102–49Changes in reporting This index This is our second year using the new GRI

Standards reporting framework.

102–50Reporting period This index 1 August 2017 to 31 July 2018.

102–51Date of most recent report This index Kathmandu Sustainability Report 2017

(1 August 2016 to 31 July 2017).

102–52Reporting cycle This index Annual (1 August 2017 to 31 July 2018).

102–53Contact point for questions

regarding the report

This index Oliver Milliner (oliver.milliner@kathmandu.co.nz

or sustainability@kathmandu.co.nz).

102–54Claims of reporting in

accordance with the GRI

standards

Back cover This report has been prepared in accordance

with the GRI Standards Core option.

102–55GRI content index This index This index

102–56External assurance This indexKathmandu has adopted numerous

certifications, partnerships and programs that

verifies our various sustainability initiatives.

76SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201877APPENDICES

TOPICREFERENCE PAG E # NOTES
GRI 407: FREEDOM OF ASSOCIATION AND COLLECTIVE BARGAINING

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Suppliers

14 – 15,

1 8 – 27,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

407–1: Operations and suppliers in which workers'

rights to exercise freedom of association or

collective bargaining may be violated or at

significant risk

Our Suppliers18 – 2785% of our suppliers are in China. Due to the

communist government, individual worker rights

including freedom of association and collective

bargaining are inevitably at risk. Collective

bargaining is almost unheard of, and independent

unions do not typically have any real power to

leverage change in wages or working conditions.

Updating our Code of Conduct and terms of

trade documents; creating a new CSR strategy

that puts more emphasis on performance and

partnership and less emphasis on policing and

compliance; investing in a new CSR professional

services company specialising in sustainability and

supply chain analytics designing and implementing

customised programmes that reflect our unique

supply chain; worker surveys and improved

grievance mechanisms supplier training and

education.

GRI 408: CHILD LABOUR

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Suppliers

14 – 15,

1 8 – 27,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

408–1: Operations and suppliers at significant risk

for incidents of child labour

Our Suppliers18 – 27Child labour is common in the international

apparel industry, especially in Tier 2 and 3. We

created and implemented a Mandatory Child

Labour and Forced Labour Policy company wide.

Also cemented a partnership with a consultancy

specialising in advising businesses in child rights

and improving the lives of children in supply

chains across Asia.

GRI 409: FORCED OR COMPULSORY LABOUR

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Suppliers

14 – 15,

1 8 – 27,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

409–1: Operations and suppliers considered to

have significant risk for incidents of forced or

compulsory labour

Our Suppliers18 – 27Forced labour is still common in the international

apparel industry. Migrant workers are especially

vulnerable to forced labour. China, Taiwan,

Vietnam, India and Indonesia are all high risk for

forced labour and these are all areas where we

source our product. Created and implemented a

Mandatory Child Labor and Forced Labour Policy

company wide investing in a new CSR professional

services company specialising in sustainability

and supply chain analytics with the ability to

access worker voice through social media and

anonymous worker surveys.

TOPICREFERENCE PAG E # NOTES

GRI 412: HUMAN RIGHTS ASSESSMENT

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Suppliers

14 – 15,

1 8 – 27,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

412–1: Operations that have been subject to

human rights reviews or impact assessments

Our Suppliers18 – 27Nil.

412–2: Employee training on human rights policies

or procedures

Our Suppliers18 – 27100 hours and percentage of employees trained at

Head Office is 53%.

412–3: Significant investment agreements and

contracts that include human rights clauses or

that underwent human rights screening

Our Suppliers18 – 27Every one of our 140 suppliers has to enter into

an agreement with Kathmandu, which includes

signing and agreeing to abide by and be assessed

against our Code of Conduct. A significant

investment includes any and every supplier

because no matter how much we spend with a

supplier, our commitment to our stakeholders

and shareholders is to invest our resources into

our supply chain to ensure that human rights are

protected.

GRI 412: SUPPLIER SOCIAL ASSESSMENT

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Suppliers

14 – 15,

1 8 – 27,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

414–1: New suppliers that were screened using

social criteria

Our Suppliers18 – 27100%.

414–2: Negative social impacts in the supply

chain and actions taken

Our Suppliers18 – 2740 audits were conducted last year. Two suppliers

were identified with major issues requiring

intervention and intensive consultation and

remediation plans. 13 transactional suppliers

were exited in keeping with our sourcing strategy

to only work with suppliers who share our values

and with whom we have some influence to effect

positive change when violations are detected.

GRI 301: MATERIALS

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Product

14 – 15,

28 – 45,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

No indicator—We do not collect recycled materials as a

percentage according to topic indicator

requirements. We collect data and information

in accordance with the Higg Index and Textile

Exchange reports.

TABLE 2: GRI TOPICS

78SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201879APPENDICES

TOPICREFERENCE PAG E # NOTES
GRI 303: WATER

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Suppliers

14 – 15,

28 – 45,

Table 4


103–2: The management

approach and its components

Table 5—

GRI 303–1: Water withdrawal by source Our Products37—

GRI 416: CUSTOMER HEALTH AND SAFETY

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Product

14 – 15,

28 – 45,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

GRI 418–1: Substantiated complaints concerning

breaches of customer privacy and losses of

customer data

—2—

GRI 418: CUSTOMER PRIVACY

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Product

14 – 15,

28 – 45,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

GRI 416–2: Incidents of non-compliance

concerning the health and safety impacts of

products and services

— This

index


GRI 305: EMISSIONS

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Footprint

14 – 15,

28 – 45,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

GRI 305–2: Energy indirect (scope 2) GHG

emissions

—5 2 – 5 3We account for our greenhouse gas emissions

in alignment with the Greenhouse Gas (GHG)

Protocol. Our emission figures are derived from

scope 2 purchased electricity usage across

our stores, distribution centres and support

offices. Our emissions factors are sourced from

government GHG reporting guidance documents

published in each jurisdiction that we operate in.

GRI 305–3: Other indirect (Scope 3) GHG

emissions

—5 2 – 5 3We have aligned our scope 3 emissions

quantification with the Higg Index scoring

requirements. We used the CEMARS software

platform to calculate scope 3 emissions using the

certification's latest emission factors.

GRI 305–4: GHG emissions intensity —5 2 – 5 3

TOPICREFERENCE PAG E # NOTES

GRI 306: WASTE

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Footprint

14 – 15,

46 – 53,

Table 4


103–2: The management

approach and its components

Management

Approach table

5—

GRI 306–2: Waste by type and disposal method —50 – 51—

GRI 401: EMPLOYMENT

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Team


103–2: The management

approach and its components

Management

Approach table

5—

GRI 401–1: New employee hires and employee

turnover

—64 – 71—

GRI 401–3: Parental leave —64 – 71—

GRI 403: OCCUPATIONAL HEALTH AND SAFETY

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Team


103–2: The management

approach and its components

Management

Approach table

5—

GRI 403–1: Worker' representation in formal

joint management-worker health and safety

committees

—64 – 71—

GRI 403–2: Types of injury and rates of injury,

occupational diseases, lost days and absenteeism

and number of work-related fatalities

—64 – 71—

GRI 404: TRAINING AND EDUCATION

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Team


103–2: The management

approach and its components

Management

Approach table

5—

GRI 404–2: Programmes for upgrading employee

skills and transition assistance programmes

—64 – 71—

GRI 404–3: Percentage of employees receiving

regular performance and career development

reviews

—64 – 71—

GRI 405: DIVERSITY AND EQUAL OPPORTUNITY

GRI 103:

Management

Approach

103–1: Explanation of the

material topic and its boundary

Our Journey,

Our Team


103–2: The management

approach and its components

Management

Approach table

5—

GRI 405–1: Diversity of governance bodies and

employees

—64 – 71—

TABLE 2: GRI TOPICS (CONTINUED):

80SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201881APPENDICES

MATERIAL TOPIC
IN ORDER OF PRIORITY

WHO IT APPLIES TO WHERE IT APPLIES

AND BOUNDARIES

LIMITATIONS

OUR SUPPLIERS

Freedom of association and

collective bargaining

Kathmandu factories and

suppliers

Our supply chain —

Child labour Kathmandu factories and

suppliers

Our supply chain —

Forced or compulsory labour Kathmandu factories and

suppliers

Our supply chain —

Supplier social assessmentsKathmandu factories and

suppliers

Our supply chain —

OUR PRODUCTS

Materials Suppliers, Kathmandu,

suppliers

Our operationsOur overall sustainable

materials percentage use

against conventional materials

is too complex to calculate to

meet topic requirements.

Products and servicesKathmandu, consumersOur operations—

Customer health and safety Kathmandu, consumersOur operations—

Product labelling Kathmandu, consumersOur operations—

WaterSuppliers, KathmanduOur operations—

Marketing Kathmandu, consumersOur operations—

Customer privacy Kathmandu, consumersOur operations—

OUR FOOTPRINT

Economic performance Kathmandu, investorsOur operations—

Energy Kathmandu Our operations and stores—

Emissions KathmanduOur operations and stores—

WasteKathmandu, customersOur operations and stores—

TransportKathmandu, supply chain Our operationsWe currently only have the

information to report on sea

and air freight port to port

scope 3 emissions.

OUT TEAM

Employment Kathmandu Our operations —

Occupational health and safety KathmanduOur operations —

Training Kathmandu Our operations —

Diversity and equal opportunity Kathmandu Our operations —

Compliance Kathmandu, consumers Our operations —

TABLE 4: OUR MATERIAL ISSUES

STAKEHOLDER GROUPENGAGEMENT MECHANISMFREQUENCY OF

ENGAGEMENT

KEY ISSUES RAISED

Customers— Social media

— Customer insights

— In our stores

— Our website

— Via our customer services team

— Summit Club member

communications

Ongoing— Animal welfare

— Waste management

— Community investment

opportunities and sponsorship

— Human rights in our supply chain

— Product care and repair

— Microfibres

Staff— Performance mechanisms

— Questionnaire and surveys

— Dream Team meetings

— Other engagement committees

Ongoing— Health and safety

— Waste management

— Training

— Sustainability leadership

Suppliers— Meetings

— Site visits

Ongoing— Fair and open procurement

practices

— Fair working conditions

— Environmental impacts

— Product quality and safety

Factories — Meetings

— Site visits

— Audits

Ongoing— Fair working conditions

Local communities— In our stores and offices

— Community events

— Social media

— Website

Ongoing— Our impact on communities

— Social investment and sponsorship

Government

and regulators

— Meetings

— Reports

— Site visits

Quarterly and as required— Economic performance

— Environmental impacts

— Community impacts

Shareholders— Our annual reports

— Annual General Meeting

— ASX and NZX announcements

— Website

— Investor roadshows, briefing

forums

Quarterly and as required— Economic performance

— All sustainability material issues

Industry associations— Meetings

— Reports

— Workshops

Annually — Environmental impacts

— Community impacts

— Human rights in our supply chain

Investment community — ASX announcements

— Website

— Investor briefings and forums

Quarterly and as required— ESG performance

Civil society

and community

organisations

— Social media

— Requests for information

Ongoing— Human rights in our supply chain

— Environmental impacts

— Fair working conditions

— Product materials stewardship

— Supplier management

TABLE 3: OUR STAKEHOLDERS

82SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201883APPENDICES

AUSTRALIANEW ZEALAND UKUSATOTAL
BY EMPLOYMENT TYPE

Full-time employees375319320717

Part-time employees59827550878

Casual3188310402

Total employees12916779201997

BY CONTRACT TYPE

Permanent8985376201461

Fixed-term full-time22160038

Fixed-term part-time53412096

Casual3188310402

Total workforce12916779201997

BY GENDER

Male561234715817

Female730443251180

BY AGE GROUP

<30801341431149

30–50407281412704

50+835515144

BY CATEGORY

Executive360211

Senior management19330355

Management29716935474

Non-management9724696101457

TABLE 6: INFORMATION ON EMPLOYEES AND OTHER WORKERS TABLE 5: MANAGEMENT APPROACH

TOPIC POLICIES AND

MANAGEMENT

ACTIVITIES EVALUATION ACCOUNTABLE

DEPARTMENT

Workers' rights:

freedom of association

and collective

bargaining, child

labour, forced or

compulsory labour,

human rights

assessment, supplier

social assessment

Supplier Code of Conduct We are members of the

Fair Labor Association.

Its 10 principles guide

our Corporate Social

Responsibility team’s

strategy working towards

accreditation in 2018. The

10 principles and strategy

corroborates GRI’s workers'

rights indicators, which we

respond to.

We assess our programme

against the 10 FLA

principles to ensure

our programme is

comprehensive for

accreditation. We recently

evolved our CSR strategy

based on the evaluation

process.

Quality and CSR

Materials, waterAzo Dyes Policy, Down

Feather Policy, Leather

Policy, Uzbek Cotton Policy,

Nano-Silver Technology

Statement of Intent,

Perflourinated Chemicals

Statement of Intent,

Sheep Mulesing Statement

of Intent, Man-Made

Cellulosics Policy, Restricted

Substances List

Our materials priority

list guides our materials

sustainability strategy.

We participate in the

Textile Exchange report

rankings. We use the Higg

Index as a key driver for

better materials.

Product

Customer health

and safety

We research and complete

all compliance requirements

before entering new

products into the market.

Our quality department

reviews products before

entering the market. Market

compliance research.

We review our research

and completion processes

to achieve continuous

improvement.

Quality

Customer privacy We have a stringent policy

and process to protect

the privacy of our Summit

Club members and online

account customers.

Our relevant customer

services team are briefed

on the details of the policy

to ensure no breaches are

made. Communication is

highly prioritised with the

customer following any

incidents.

Reviews are completed on

any incidents to achieve

continuous improvement.

Customer

Services

WasteWe issued a zero waste to

landfill by 2018 strategy

earlier this year. This strategy

is core to the management

approach.

We engage with all key

stakeholders internally and

externally in managing our

operational waste.

We review our strategy

goals and objectives twice

a year to evaluate how we

are managing waste.

Brand,

Finance, Retail

Operations

Carbon emissions We have a goal to reduce

our scope 2 emissions by

20% by 2020 from 2012

levels. We have issued

a carbon strategy that

aligns with the CEMARS

certification. We are also

using the Higg Index as a

guideline for understanding

our scope 3 emissions.

We report annually to the

Carbon Disclosure Project.

We annually offset our

business staff air travel

at a local offsetting and

conservation project in

Canterbury, New Zealand.

Using the Higg Index.

We evaluate main sources

of energy usage across

scope 2 and 3 areas.

Brand,

Finance, Retail

Operations

Team development:

new employee

hires and turnover,

benefits for full-time

employees, parental

leave, occupational

health and safety,

training and

education, diversity

and equal opportunity

As part of our People Plan

strategy, we integrate these

material topics as part of

our continuous improvement

management approach.

We engage with all key

stakeholders internally and

externally in managing our

strategy.

We conduct interviews and

surveys as a way to inform

our strategy approach.

Human

Resources

84SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201885APPENDICES

AUSTRALIANEW ZEALAND UKTOTAL
NUMBER OF INJURIES SUSTAINED

Permanent employees (male)218029

Permanent employees (female)4721068

Fixed-term or temporary (male)2305

Fixed-term or temporary (female)6006

Independent contractors (male)0000

Independent contractors (female)0000

Total76270108

NUMBER OF OCCUPATIONAL DISEASES SUSTAINED

Permanent employees (male)0000

Permanent employees (female)1001

Fixed-term or temporary (male)0000

Fixed-term or temporary (female)0000

Independent contractors (male)0000

Independent contractors (female)0000

Total0000

LOST DAYS – WORK RELATED INJURIES

Permanent employees (male)375.862.940378.80

Permanent employees (female)300.7110.670311.38

Fixed term or temporary (male)0000

Fixed term or temporary (female)0.34000.34

Independent contractors (male)0000

Independent contractors (female)013.6100

Total676.91830690.52

LOST DAYS – ABSENTEEISM (INCLUDING WORK RELATED INJURIES)

Permanent employees (male)181559202407

Permanent employees (female)2769117203941

Fixed-term or temporary (male)502052

Fixed-term or temporary (female)8118099

Independent contractors (male)0000

Independent contractors (female)0000

Total4715178406499

TABLE 9: RATES OF INJURY, OCCUPATIONAL DISEASES, LOST DAYS AND ABSENTEEISM AND NUMBER OF WORK-

RELATED FATALITIES FOR EMPLOYEES AND CONTRACTORS

AUSNZUKUSA

NEW HIRES

PermanentTotal 31615025

IndefiniteTotal 27813640

BY GENDER

PermanentMale1235523

PermanentFemale1939502

IndefiniteMale1265220

IndefiniteFemale1528420

BY AGE GROUP

Permanent <3024410722

Permanent30–50603802

Permanent50+12501

Indefinite <3022611540

Indefinite30–50452000

Indefinite50+7100

MALEFEMALE

1Report the number of employees by gender who were entitled to parental leave.570808

2Report the number of employees by gender who took parental leave.548

3Report the number of employees who returned to work after parental leave

ended, by gender.

320

4Report the number of employees who returned to work after parental leave

ended who were still employed 12 months after their return to work, by gender.

429

5Report the return to work rate of employees who returned to work after leave

ended, by gender.

75%71%

6Report the retention rate of employees who returned to work after leave ended,

by gender.

57%83%

TABLE 7: HIRING AND TURNOVER (INCLUDES OBOZ)

TABLE 8: PARENTAL LEAVE

AUSNZUKUSA

TURNOVER

PermanentTotal 33321451

IndefiniteTotal 22211910

BY GENDER

PermanentMale1448911

PermanentFemale18912540

IndefiniteMale1005110

IndefiniteFemale1226800

BY AGE GROUP

Permanent <3021314430

Permanent30–501065920

Permanent50+141101

Indefinite <301639210

Indefinite30–50532700

Indefinite50+6000

86SUSTAINABILITY REPORT 2018SUSTAINABILITY REPORT 201887APPENDICES

EXECUTIVESENIOR
MANAGEMENT

MANAGEMENTNON-

MANAGEMENT

TOTAL

Number of employees receiving

performance reviews/appraisals

46910451575

Total number of employees46914471977

Percentage of employees receiving

performance reviews/appraisals

100%72.20%79.70%

GENDER DIVERSITY

BOARD

201742

201851

EXECUTIVE

201771

201881

SENIOR MANAGEMENT

20173121

MANAGEMENT

2017204275

NON-MANAGEMENT

2017576840

20183319

2018187282

2018574873

MALEFEMALE

AGE DIVERSITY

EXECUTIVE

20178

201881

SENIOR MANAGEMENT

20172446

MANAGEMENT

201717526539

NON-MANAGEMENT

201793040977

20181447

201817225740

201897338391

<3030–5050+

TABLE 10: PERCENTAGE OF TOTAL EMPLOYEES BY GENDER AND BY EMPLOYEE CATEGORY WHO RECEIVED A REGULAR

PERFORMANCE AND CAREER DEVELOPMENT REVIEW DURING THE REPORTING PERIOD

TABLE 11: DIVERSITY

88SUSTAINABILITY REPORT 2018

90SUSTAINABILITY REPORT 2018
kathmanduholdings.com

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.