Sustainability Report 2019

Year: 2019
Published: 2020-05-08
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 Report Pages
Percentage of total inventory of emissions checked % 78 40

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2021 Report Pages
Calculate carbon footprint of transport and logistics for all TCD operations and set reduction target Yes 13
Total emissions (tonnes CO2-e) relating to carbon neutral claims tonnes CO2-e 15576 40

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 Report Pages
Reduce waste to landfill % 20% 13

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2021 Report Pages
Percentage of renewable materials in new product launches % 2 13
Sites with over 30 team members with food/organic waste composting All 13

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2019 2020 Report Pages
Greenhouse gas emissions reduction percent -38% 18
Launch five new initiatives to reduce carbon footprint initiatives 5 13

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2019 Report Pages
Waste recycled percent 40% 18

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2022 Report Pages
Renewable electricity percent 87% 18
Run on 100% renewable electricity renewable electricity 100% 13
Share of operations powered by renewable energy over 75% 19

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2021 Report Pages
Conduct analysis on water consumption and treatment at manufacturing sites Yes 13
Reduction in water consumption percent -15% 18

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2019 2021 Report Pages
Reduction in electricity intensity percent -13% 18
Set an electricity consumption reduction target Yes 13

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2019 Report Pages
Production of review of Swisse and Biostime packaging Yes 13

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2019 2020 Report Pages
Double contributions for most critical raw ingredients Yes 13
MSCI ESG Rating BBB 12
New products launched - Baby accessories new products 31 27
New products launched - Infant milk formula new products 19 27
New products launched - Packaged food new products 33 27
New products launched - Skincare new products 31 27
New products launched - VMS new products 103 27
Number of data points incorporated in materiality assessment 203 12
Number of manufacturing facilities in China awarded 'Cleaner Production' sites sites 2 30

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2021 Report Pages
Identify climate risks across visible value chain Yes 13

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2019 2021 2022 Report Pages
Dedicated breastfeeding spaces in all offices with more than 30 people Yes 13
Develop Global Parental Leave Policy Yes 13
Sustainability team expansion 100% 7
Total number of new team members globally in 2019 1119 6

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2019 Report Pages
Proportion of team members left - Asia - aged 30-50 55% 22
Proportion of team members left - Asia - aged over 50 3% 22
Proportion of team members left - Asia - aged under 30 41% 22
Proportion of team members left - Asia - female 41% 22
Proportion of team members left - Australasia and New Zealand - aged 30-50 57% 22
Proportion of team members left - Australasia and New Zealand - aged over 50 20% 22
Proportion of team members left - Australasia and New Zealand - aged under 30 23% 22
Proportion of team members left - Australasia and New Zealand - female 51% 22
Proportion of team members left - Europe - aged 30-50 62% 22
Proportion of team members left - Europe - aged over 50 18% 22
Proportion of team members left - Europe - aged under 30 20% 22
Proportion of team members left - Europe - female 53% 22
Proportion of team members left - Mainland China - aged 30-50 47% 22
Proportion of team members left - Mainland China - aged over 50 2% 22
Proportion of team members left - Mainland China - aged under 30 51% 22
Proportion of team members left - Mainland China - female 41% 22
Proportion of team members left - North America - aged 30-50 57% 22
Proportion of team members left - North America - aged over 50 0% 22
Proportion of team members left - North America - aged under 30 43% 22
Proportion of team members left - North America - female 57% 22
Team members left the company 824 22
Team members left the company - Asia 29 22
Team members left the company - Australasia and New Zealand 108 22
Team members left the company - Europe 55 22
Team members left the company - Mainland China 625 22
Team members left the company - North America 7 22

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2019 2020 Report Pages
Formalised global approach to health and safety Yes 13
Workforce with access to mental health and wellbeing initiatives Yes 13

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2019 Report Pages
Flexible working arrangements available to team members percent 72% 23
Increase in research and development spend compared to 2017 54% 26
Number of research projects 60 26
Research and development spend USD 23729796 26

The average training hours completed per employee by gender and employee category.

Indicator Unit 2019 Report Pages
Average number of hours spent in training and development - Executive team hours 2.86 23
Average number of hours spent in training and development - Female hours 3.05 23
Average number of hours spent in training and development - Male hours 3.02 23
Average number of hours spent in training and development - Management hours 4 23
Average number of hours spent in training and development - Non-management hours 2.96 23
Average number of hours spent in training and development - Total Workforce hours 3.04 23
Total training hours across the group hours 10175 23

Description of measures to review employment practices to avoid child and forced labour.

Indicator Unit 2021 Report Pages
Produce Modern Slavery Statement Yes 13

Number of suppliers by geographical region.

Indicator Unit 2019 Report Pages
Number of contract manufacturers in ANZ contract manufacturers 9 30
Number of contract manufacturers in Asia contract manufacturers 15 30
Number of contract manufacturers in Europe contract manufacturers 23 30
Number of contract manufacturers in USA contract manufacturer 1 30

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2019 2020 2021 Report Pages
Launch supplier ESG grants program Yes 13
Number of suppliers who completed ESG supplier questionnaire suppliers 23 30
Roll out plan for Supplier Code of Conduct with new and existing suppliers Yes 13

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2020 Report Pages
Map out the traceability of top 50 raw materials for Swisse and Biostime Yes 13

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2019 2021 2023 2024 Report Pages
All product packaging recyclable, compostable or biodegradable Yes 13
Completion of review of Swisse and Biostime packaging Yes 13
Each product category to launch a product designed in collaboration with HCP group Yes 13
Percentage of contract manufacturers signing Supplier Code of Conduct % 100% 13
Percentage of new products meeting Raw Material Sourcing Policy standards % 100 13
Top 10 (by volume) botanicals sourced from organic or regenerative agriculture farms Yes 13

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2019 Report Pages
Number of ingredient reviews 120 26
Number of product-related enquiries 1971767 31
Percentage of complaints resolved and assessed for improvement % 98 31
Percentage of enquiries responded to % 99 31
Percentage of enquiries that were complaints % <1 31
Total number of units produced globally 130233672 31

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2019 Report Pages
Number of patents filed 3 26

Description of quality assurance process and recall procedures.

Indicator Unit 2019 Report Pages
Total new products launched across the Group new products 199 27
Total spend on Quality Management Systems US$ 6397771 31

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2019 Report Pages
Number of customer and consumer engagement channels 9 31

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2019 FY2019 Report Pages
H&H Group effective tax rate (accounting income tax expense as a percentage of profit before tax) % 35.7 24
Incident reports (non-compliance with relevant laws and regulations) 23 23

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2019 2021 Report Pages
Board meetings with dedicated time to sustainability performance and governance 3 7
Corporate income tax rate - Australia % 30 24
Corporate income tax rate - Canada % 15 24
Corporate income tax rate - France % 28 24
Corporate income tax rate - Hong Kong SAR, China % 16.5 24
Corporate income tax rate - Ireland % 12.5 24
Corporate income tax rate - Italy % 24 24
Corporate income tax rate - Mainland China % 25 24
Corporate income tax rate - Malaysia % 24 24
Corporate income tax rate - Netherlands % 21.7 24
Corporate income tax rate - New Zealand % 28 24
Corporate income tax rate - Singapore % 17 24
Corporate income tax rate - United Kingdom % 19 24
Corporate income tax rate - United States % 29 24
Development of Group-wide Code of Conduct Yes 13
Development of whistleblower system Yes 13
Incorporate ESG KPIs into Executive team performance mechanism Yes 13
Incorporate ESG KPIs into Executive team reward mechanism Yes 13
Participation in the UN Global Compact Yes 13
Percentage of whistle-blowing cases investigated internally and closed % 99 24
Review of BMS Policy Yes 13

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2018 Report Pages
Initial funding for NewH2 corporate venture million US dollars 60 28

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2019 2020 2021 2025 Report Pages
Achieve B Corp certification Yes 13
Collaboration with scientific partner for research on health and wellness Yes 13
Number of science reviews 185 26
People reach as percentage of target remaining 76% 15
Percentage of engagement satisfaction score for Government Relations team out of 10 8.5 24
Reach 1 million people with health initiatives through H&H Foundation people 1000000 13
Site activations (World Environment Day) sites 11 18
Support a breast milk bank in every market with H&H Yes 13
Sustainability as a standing item at Board meetings Yes 13
Target for STREAT 2019 Christmas crowdfunding campaign AUD 100000 34

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2019 2020 2021 Report Pages
Community program and initiative spend US dollars 997453 15
Funds raised for STREAT 2019 Christmas crowdfunding campaign AUD 260000 34
Group health and wellbeing spend US dollars 347706 15
Increase in community program and initiative spend 48% 15
Number of Sustainability Champion workshops conducted 15 7
Number of Sustainability Champions 200 7
Number of children to be supported in 2019 Angel Tour children 31 16
Raise and invest US$500000 into H&H Foundation USD 500000 13
Total contribution to community programs USD, million USD 5997453 1.5 17
Total direct H&H Foundation donations USD 803699 17
Total volunteer hours dedicated by team members hours 7508 17

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019
Direct GHG Emissions (Scope 1) t CO2e
Indirect Energy Emissions (Scope 2) t CO2e
Total GHG Emissions tonnes CO2 equivalent 15576
Total GHG Emissions Intensity (By Employee) tonnes CO2 equivalent per team member
Total Other Indirect Energy Emissions (Scope 3) t CO2e

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021
Total Hazardous Waste t 1
Total Hazardous Waste Intensity (By Employee) t per team member 0.31

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit
Non-Hazardous Waste Landfilling t
Non-Hazardous Waste Recycled t
Total Non-Hazardous Waste Intensity (By Employee) t per team member

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2019
GHG Emissions Reduction Percentage Compared to Last Year percent -38

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2019
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year percent 40

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2022
Energy Consumption Intensity (By Employee) MWh per team member
Percentage of Renewable Energy Consumption percent 75 100
Solar Energy kWh per year
Total Energy Consumption MWh

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit
Water Consumption kl
Water Consumption Intensity (By Revenue) kl per team member

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2019
Electricity Usage Reduction Percentage Compared to Last Year percent -13

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit
Packaging Material Consumption (Glass) t
Packaging Material Consumption (Metal) t
Packaging Material Consumption (Paper) t
Packaging Material Consumption (Plastic) t
Packaging Materials Consumed t

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2019
Number of New Employees 1119
Number of Total Employees
Percentage of Employees Aged 30-50 %
Percentage of Employees Aged Above 50 %
Percentage of Employees Aged Below 30 %
Percentage of Female Employees %
Percentage of Full-time Employees %
Percentage of Male Employees %
Percentage of Part-time Employees %

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2019
Turnover Rate of Employees Aged 30-50 % 55
Turnover Rate of Employees Aged Above 50 % 3
Turnover Rate of Employees Aged Below 30 % 41
Turnover Rate of Employees in Asia count 29
Turnover Rate of Employees in Australasia and New Zealand count 108
Turnover Rate of Employees in Europe count 55
Turnover Rate of Employees in Mainland China count 625
Turnover Rate of Employees in North America count 7
Turnover Rate of Female Employees % 41

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2019
Average Training Hours (Executive Employees) hours 2.86
Average Training Hours (Female) hours 3.05
Average Training Hours (General Staff) hours 2.96
Average Training Hours (Male) hours 3.02
Average Training Hours per Employee hours 3.04
Total Training Hours hours 10175

Number of suppliers by geographical region.

Standard Indicator Unit 2019
Number of Suppliers in Europe suppliers 23
Number of Suppliers in United States supplier 1

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2019
Number of Suppliers Participating in ESG Training suppliers 23

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Standard Indicator Unit 2019
Percentage of Suppliers Adopting Green Procurement Standards % 100

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2019
Complaints Handling Rate % 98

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2019
Number of Patents Applied 3

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2019
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 57.29

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2019 2020 2021
Total Public Welfare Donations USD 803699
Total Social Investment USD 5997453 1500000 500000
Total Volunteer Service Hours hours 7508