Page 78 - Demo

Sustainability Report 2024
4. 5. Emission factors will be sourced from Green View (for hotel stay), DEFRA (for hotel stay, land travel, air travel, rail travel),
IPCC (for land travel), S&P Trucost (for all using amount spend)
Emissions associated with the business travel will be calculated as below:
Method Calculation Formula
Distance -
based
method
∑ (distance travelled by vehicle type (vehicle-km or passenger-km) x vehicle specific emission factor (kg CO2e / vehicle-
km or kg CO2e / passenger-km)
+
∑ (annual number of hotel nights (nights) x hotel emission factor (kg CO2e / night)
Spend-
based
method
∑ (expenditure incurred on travel-by-travel mode type (INR) x travel mode specific emission factor (kg CO2e / INR)
+
∑ (expenditure incurred on hotel stay (INR) x hotel specific emission factor (kg CO2e / INR)
Category 7 – Employee commute
1. This includes emissions from the transportation of employees from their homes to their worksites.
2. 3. 4. 5. The GHG activity data will be collected by floating a survey to the Crisil employees. This will include emissions pertaining
to work-from-home (also referred to as telecommute) and work-from-office.
Emissions will be computed using the average data method.
Emission factors will be sourced from DEFRA.
Emissions associated with employee commute will be calculated as below:
Method Calculation Formula
Average-
data
method
Sum across each transport mode:
∑ (total number of employees x % of employees using mode of transport x one-way commuting distance (vehicle-km
or passenger-km) x 2 x working days per year x emission factor of transport mode (kg CO2e / vehicle-km or kg CO2e /
passenger-km)
+
Emissions from telecommunicating:
∑ (Full Time Employees * Working hours x emission factor for energy source (kg CO2e / Full Time Employee-Working
Hour)
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