Triumph : ESG Data Download 2022

ESG Data Download

FINANCIAL HIGHLIGHTS

	(in millions, except per share data)	FY2022	FY2021	FY2020
	Fiscal Year Ended March 31
	Net sales	$	1,460	$	1,870	$	2,900
	Adjusted operating income		135		108		218
	Adjusted net income		52		(2)		137
	Adjusted diluted earnings per share	$	0.79	$	(0.03)	$	2.69
	Cash flow from operations		(137)		(173)		97
	Total assets	$	1,761	$	2,451	$	2,980
	Total debt		1,589		1,958		1,808
	Total equity		(787)		(819)		(781)
	Non-GAAP reconciliation
	Operating income (loss)- GAAP	$	104	$	(326)	$	58
	Loss on sale of assets & businesses		9		105		57
	Restructuring		19		53		25
	Legal judgment gain, net		-		-		(9)
	Impairments		2		276		66
	Other		-		-		21
	Adjusted operating income*		135		108		218
	Interest & other		(136)		(171)		(122)
	Non-service defined benefit income		5		50		41
	Less: Pension charges		52		-		-
	Less: Financing charges		00		15		3
	Adjusted income before income taxes*		57		1		140
	Income taxes		(5)		(3)		(6)
	Tax effect of adjustments		-		-		3
	Adjusted net income		52		(2)		137
	Diluted earnings per share - GAAP	$	(0.66)	$	(8.55)	$	(0.58)
	Per share impact of adjustments		1.45		8.52		3.27
	Adjusted diluted earnings per share	$	0.79	$	(0.03)	$	2.69
	Weighted average diluted shares		65.4		53.0		52.0
*Differences due to rounding
	Production			CY2021	CY2020
	Total Number of Locations (#)*				30		30
*CY2020 excludes Milledgeville, Georgia, Red Oak, Texas, and Rayong, Thailand locations.
	CY2021 includes Staverton, UK location.
	Compliance			CY2021	CY2020
	Significant fines and non-monetary sanctions for non-compliance with environmental laws
	and/or regulations in terms of:
	i. total monetary value of significant fines	($)			0		0
	ii. total number of non-monetary sanctions (#)			0		0
	iii. cases brought through dispute resolution mechanisms			0		0
	Significant fines and non-monetary sanctions for non-compliance with laws and/or
	regulations in the social and economic area in terms of:
	i. total monetary value of significant fines	($)			0		0
	ii. total number of non-monetary sanctions (#)			0		0
	iii. cases brought through dispute resolution mechanisms			0		0
	ENVIRONMENTAL STEWARDSHIP*
*CY2020 excludes Milledgeville, Georgia, Red Oak, Texas, and Rayong, Thailand locations.
	CY2021 includes Staverton, UK location.
	ISO 14001 EMS certification (# facilities)				5		5
	Energy use & GHG emissions			CY2021	CY2020
	Fuel: Natural Gas (non-renewable resource) (GJ)		162,471	203,454
	Fuel: Other - Diesel, Propane, Gasoline, etc. (non-renewable resource) (GJ)			20,235		13,126
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ESG Data Download (continued)
Total Fuel Consumption (GJ)	182,706	216,581
Process and Fugitive Emissions: HFCs (HFC-23/HFC-134a) (MT CO2e)	150	264
Process and Fugitive Emissions: PFCs (MT CO2e)	0	0
Process and Fugitive Emissions: SF6 (MT CO2e)	0	0
Total Direct (Scope 1) GHG Emissions (Fuel, Process and Fugitive) (MT CO2e)	9,612	11,325
Electricity consumption 100% Grid (GJ)	383,407	434,517
Heating consumption (GJ)	0	0
Cooling consumption (GJ)	13,148	13,148
Total Energy Consumption (GJ)	396,555	447,664
Indirect Emissions from Electricity Consumption 100% Grid (Scope 2) (MT CO2e)	36,530	45,492
Indirect Emissions from Heating consumption (Scope 2) (MT CO2e)	0	0
Indirect Emissions from Cooling consumption (Scope 2) (MT CO2e)	883	818
Total Indirect (Scope 2) GHG Emissions (MT CO2e)	37,413	46,310
Total Direct (Scope 1) and Indirect (Scope 2) GHG Emissions (MT CO2e)	47,024	57,634
Water Withdrawal, Discharge and Consumption (Megaliters)	CY2021	CY2020
Surface water withdrawal from all areas (Megaliters)	0	0
Groundwater withdrawal from all areas (Megaliters)	2	2
Stormwater withdrawal from all areas (Megaliters)	0	0
Wastewater withdrawal from all areas (Megaliters)	0	0
Third-party (e.g., municipal) water withdrawal from all areas (Megaliters)	251	320
Total Water Withdrawal from all areas (Megaliters)	253	322
Total Water Discharged to all areas (Megaliters)	48	95
Air Emissions	CY2021	CY2020
Volatile Organic Compounds (VOCs) (Metric Tonnes)	50.31	51.22
NOx (Metric Tonnes)	8.49	8.38
Particulate Matter (Total PM) (Metric Tonnes)	7.92	8.10
Hazardous Air Pollutants (HAPs) (Metric Tonnes)	7.94	7.57
Carbon Monoxide (CO) (Metric Tonnes)	5.26	4.84
SOx (Metric Tonnes)	0.37	0.46
Waste Management (Metric Tons)	CY2021	CY2020
Total Waste Generated (Metric Tons)	8,586	9,275
Total Hazardous / Regulated Waste (Metric Tons)	665	1,579
Total Hazardous / Regulated Waste (%)	8%	17%
Hazardous / Regulated Waste Disposed - Incineration with energy recovery	360	458
Hazardous / Regulated Waste Disposed - Landfill	111	84
Hazardous / Regulated Waste Recycled/Reuse	193	1,037
Hazardous / Regulated Waste Sold to External	0	0
Total Non-Hazardous /Non-Regulated Waste	7,921	7,695
Non-Hazardous /Non-Regulated Waste Disposed - Incineration with energy recovery	56	84
Non-Hazardous /Non-Regulated Waste Disposed - Landfill	4,003	5,794
Hazardous / Regulated Waste Recycled/Reuse	3852	1807
Non-Hazardous /Non-Regulated Waste Sold to External	11	10
Total Waste Disposed - Landfill	4,115	5,878
Total Waste Disposed - Incineration	415	543
Total Waste Diverted from Disposal (Hazardous and Non-Hazardous) (%)	52%	37%
Total Waste Recycled / Reuse	4,045	2,843
Total Waste Sold to External	11	10
Spills
Reportable Spills (#)	3	2
Total Volume of Spills (m3)	1.19	0.40

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ESG Data Download (continued)

WORKFORCE

CY2021

CY2020

	Total Global Employees (#)		4,894		6,886
	New Hires and Turnover:*
*CY2020 data includes Rayong, Thailand location. CY2021 data excludes Milledgeville, Georgia, Red Oak, Texas,
	Rayong, Thailand, and Staverton, UK locations.
	Employee Hires
	Total number and rate of new employee hires (#)		893		853
	By Age Group
	Under 30 (#)(%)	402	/ 45.0%	354	/ 41.5%
	30-50 (#)(%)	362	/ 40.5%	338	/ 39.6%
50+ (#)(%)	129	/ 14.4%	161	/ 18.9%
	By Gender
	Male (#)(%)	605	/ 67.7%	560	/ 65.7%
	Female (#)(%)	288	/ 32.3%	293	/ 34.3%
	By Region
	U.S. (#)(%)	471	/ 52.7%	451	/ 52.9%
	Other (#)(%)	422	/ 47.3%	402	/ 47.1%
	Employee Turnover
	Total number and rate of employee turnover (#)		1958		3722
	By Age Group
	Under 30 (#)(%)	451	/ 23.0%	1099	/ 29.5%
	30-50 (#)(%)	718	/ 36.7%	1510	/ 40.6%
50+ (#)(%)	789	/ 40.3%	1113	/ 29.9%
	By Gender
	Male (#)(%)	1422	/ 72.6%	2300	/ 61.8%
	Female (#)(%)	536	/ 27.4%	1422	/ 38.2%
	By Region
	U.S. (#)(%)	1284	/ 65.6%	1822	/ 49.0%
	Other (#)(%)	674	/ 34.4%	1900	/ 51.0%
	Employee Engagement and Talent Management
	Active workforce covered under collective bargaining agreements (#)/(%)	699 / 14%	1356 / 20%
	Average hours of mandatory training that the organization's US employees have undertaken
	during the reporting period		3		3.8
	Employee participation in annual Individual Development Plans (%)		28%		4.5%
	Percentage of total employees by gender and by employee category who received a regular
	performance and career development review during the reporting period:	Approximately 80%	Approximately 80%

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ESG Data Download (continued)

	DIVERSITY, INCLUSION & EQUITY
	Representation of Global Employees						CY2021		CY2020
	Total Global Employees (#)					4,894		6,886
	Region Representation
	U.S. (#)(%)					3091 / 63.2%	4560 / 66.2%
	Other (#)(%)					1803 / 36.8%	2326 / 33.8%
	Age Group Representation		CY2021				CY2020
		Under 30 (%)	30-50 (%)	50+ (%)			Under 30 (%)	30-50 (%)	50+ (%)
	Total Global Employees	15.60%	47.20%	37.20%	12.40%	43.90%	43.70%
	Gender Representation		CY2021				CY2020
		Female %	Male %	N/A %		Female %	Male %	N/A %
	Total Global Employees	28.10%	71.90%				29.50%	70.50%

Racial/Ethnic Group Representation			CY2021
	Asian %	Black or %	Hispanic	White %	Other %
		African	or Latino %
		American
Total US Employees	3.9%	4.4%	8.8%	71.2%	11.7%
Racial/Ethnic Group Representation			CY2020
	Asian %	Black or %	Hispanic	White %	Other %
		African	or Latino %
		American
Total U.S. Employees	4.6%	8.5%	7.7%	67.7%	11.5%

Board Diversity (%)	CY2021	CY2020
Percentage of individuals within the organization's governance bodies
By Gender
Male (%)	78%	78%
Female (%)	22%	22%
By Age Group
Under 30 (%)	0%	0%
30-50 (%)	0%	0%
50+ (%)	100%	100%
People of Color (%)	11%	11%
Representation Of U.S. Employees	CY2021	CY2020
Total U.S. Employees (#)	3091	4560
Military Representation
Veteran (%)	7%	8%
Not a veteran / undeclared (%)	93%	92%
Racial/Ethnic Group Representation
Multicultural (%)	19%	22%
Not Multicultural (%)	71%	68%
Undeclared (%)	10%	10%

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ESG Data Download (continued)

	EMPLOYEE HEALTH & WELLNESS AND OCCUPATIONAL SAFETY	CY2021	CY2020
	Employee participation in company-sponsored employee wellness programs annually (%)	77%	-
	Number of manufacturing operations covered by ISO 45001 (#)	0	0
	Number of workers covered by an occupational health and
	safety management system (e.g., ISO 45001) (#)(%)	0	0
	Employee Safety
	Total number of hours worked - employees (#)	10,832,451	-
	The number and rate of fatalities as a result of work-related injury - employees (#)(rate)	1	0
	The number and rate of high-consequencework-related injuries (excluding fatalities) -
	employees (DART) (#)(rate)	0.98	1.3
	The number and rate of recordable work-related injuries - employees (TRIR) (#)(rate)	1.75	1.9
	The number of fatalities as a result of work-related ill health - employees (#)	0	0
	The number of cases of recordable work-related ill health - employees (#)	53	-
	Non-Employee Workers Safety
	The number and rate of fatalities as a result of work-related injury - non-employees (#)(rate)	0	0
	The number and rate of high-consequencework-related injuries (excluding fatalities) -
	non-employees (#)(rate)	0	0
	The number of fatalities as a result of work-related ill health - non-employees (#)	0	0
	PRODUCT QUALITY & SAFETY	CY2021	CY2020
	ISO 9001 / AS 9100 QMS certification (# facilities)	27	27
	Number of product recalls issued (#)	7	5
	Total product units recalled (#)	105	94
	Number of counterfeit parts detected, percentage avoided (#)(%)	0	0
	Number of Airworthiness Directives received (#)	0	0
	Number of units affected by Airworthiness Directives (#)	0	0
	Total amount of monetary losses as a result of legal proceedings associated with product safety ($)	0	0
	Total number of incidents of non-compliance with regulations and/or voluntary codes concerning
	the health and safety impacts of products and services within the reporting period, by:
	i. incidents of non-compliance with regulations resulting in a fine or penalty (#)	0	0
	ii. incidents of non-compliance with regulations resulting in a warning (#)	0	0
	iii. incidents of non-compliance with voluntary codes (#)	0	1
	Total number of incidents of non-compliance with regulations and/or voluntary codes concerning
	product and service information and labeling, by:
	i. incidents of non-compliance with regulations resulting in a fine or penalty (#)	0	0
	ii. incidents of non-compliance with regulations resulting in a warning (#)	0	0
	iii. incidents of non-compliance with voluntary codes (#)	0	0
	Total number of incidents of non-compliance with regulations and/or voluntary codes concerning
	marketing communications, including advertising, promotion, and sponsorship, by:
	i. incidents of non-compliance with regulations resulting in a fine or penalty (#)	0	0
	ii. incidents of non-compliance with regulations resulting in a warning (#)	0	0
	iii. incidents of non-compliance with voluntary codes (#)	0	0

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