Environmental, Social and Governance Report 2019
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Banking business CO2 emission | tonnes | 18 | 6 | |
| CO2 emission from printed copies of corporate communication dispatched to shareholders | kg | 3319 | 4508 | 7 |
| Watches business CO2 emission | tonnes | 3555 | 3845 | 6 |
| Watches business CO2 emission per unit of production volume | kg | 1.618 | 1.8022 | 6 |
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 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Banking business Total electricity consumption | kWh | 507993 | 5 | |
| Watches businesses Electricity consumption per unit of production volume | kWh per unit | 2.415 | 2.6898 | 5 |
| Watches businesses Total electricity consumption | kWh | 5306290 | 5738850 | 5 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Banking business Total water consumption | tonnes | 1283 | 5 | |
| Watches businesses Total water consumption | tonnes | 68524 | 73054 | 5 |
| Watches businesses Water consumption per unit of production volume | tonne per unit | 0.0312 | 0.0342 | 5 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Watches business Total volume of used packaging materials | tonnes | 283.1 | 282.8 | 6 |
| Watches business Volume of used packaging materials per unit of production volume | g per unit | 128.8 | 132.5 | 6 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Number of female staff | 2770 | 2394 | 9 | |
| Number of full-time employees in Europe | 150 | 9 | ||
| Number of full-time employees in PRC | 3074 | 9 | ||
| Number of male staff | 804 | 830 | 9 | |
| Number of staff aged 18–29 | 1007 | 582 | 9 | |
| Number of staff aged 30–39 | 1400 | 1311 | 9 | |
| Number of staff aged 40–49 | 1002 | 1089 | 9 | |
| Number of staff aged 50–59 | 159 | 223 | 9 | |
| Number of staff aged 60 or above | 6 | 19 | 9 | |
| Percentage of female staff | 77.5% | 74.3% | 9 | |
| Percentage of male staff | 22.5% | 25.7% | 9 | |
| Percentage of staff aged 18–29 | 28.2% | 18.1% | 9 | |
| Percentage of staff aged 30–39 | 39.2% | 40.7% | 9 | |
| Percentage of staff aged 40–49 | 28.0% | 33.8% | 9 | |
| Percentage of staff aged 50–59 | 4.4% | 6.9% | 9 | |
| Percentage of staff aged 60 or above | 0.2% | 0.6% | 9 | |
| Total number of full-time employees | 3224 | 9 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Female employee turnover ratio | 51.1% | 47.7% | 9 | |
| Male employee turnover ratio | 22.3% | 17.6% | 9 | |
| Number of female employee turnover | 1463 | 1231 | 9 | |
| Number of male employee turnover | 177 | 144 | 9 | |
| Total employee turnover ratio | 44.9% | 40.5% | 9 | |
| Total number of employee turnover | 1640 | 1375 | 9 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Number of work-related fatalities | 1 | 11 |
Lost days due to work injury.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Number of lost days due to work injury | days | 2 | 11 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Number of trained employees in Executive management (Watches and timepieces businesses) | employees | 1187 | 3129 | 13 |
| Number of trained employees in Production workers (Watches and timepieces businesses) | employees | 2749 | 1116 | 13 |
| Number of trained employees in Professional technician (Watches and timepieces businesses) | employees | 1616 | 2172 | 13 |
| Number of trained employees in Sale personnel (Watches and timepieces businesses) | employees | 3169 | 2420 | 13 |
| Percentage of trained employees in Executive management (Watches and timepieces businesses) | % | 13.6% | 35.4% | 13 |
| Percentage of trained employees in Production workers (Watches and timepieces businesses) | % | 31.5% | 12.6% | 13 |
| Percentage of trained employees in Professional technician (Watches and timepieces businesses) | % | 18.5% | 24.6% | 13 |
| Percentage of trained employees in Sale personnel (Watches and timepieces businesses) | % | 36.4% | 27.4% | 13 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Number of suppliers in Guangdong (Watches and timepieces businesses) | 89 | 82 | 15 | |
| Number of suppliers in Hong Kong (Watches and timepieces businesses) | 4 | 15 | ||
| Number of suppliers in Japan (Watches and timepieces businesses) | 2 | 3 | 15 | |
| Number of suppliers in Other regions (Watches and timepieces businesses) | 8 | 2 | 15 | |
| Number of suppliers in Switzerland (Watches and timepieces businesses) | 1 | 1 | 15 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Printed copies of corporate communication dispatched to shareholders | kg | 691 | 939 | 7 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Amount contributed under 'An 18-year Promise' programme | million RMB | 2.42 | 17 |
| Number of consecutive years EBOHR volunteers visited Sichuan for 'An 18-year Promise' programme | years | 11 | 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 | 2018 | 2019 |
|---|---|---|---|
| Total GHG Emissions | tonnes | 3555 | 3863 |
| Total GHG Emissions Intensity (By Product Volume) | kg | 1.618 | 1.8022 |
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 | 2018 | 2019 |
|---|---|---|---|
| Purchased Electricity Intensity (By Unit Product) | kWh per unit | 2.415 | 2.6898 |
| Total Purchased Energy | kWh | 5306290 | 507993 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Water Consumption | tonnes | 68524 | 74337 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Packaging Material Intensity (By Unit Product) | g per unit | 128.8 | 132.5 |
| Packaging Materials Consumed | tonnes | 283.1 | 282.8 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Number of Employees Aged 30-50 | 2402 | 2400 | |
| Number of Employees Aged Above 50 | 165 | 242 | |
| Number of Employees Aged Below 30 | 1007 | 582 | |
| Number of Employees in Europe | 150 | ||
| Number of Employees in Mainland China | 3074 | ||
| Number of Female Employees | 2770 | 2394 | |
| Number of Full-time Employees | 3224 | ||
| Number of Male Employees | 804 | 830 | |
| Percentage of Employees Aged 30-50 | % | 67.2 | 74.5 |
| Percentage of Employees Aged Above 50 | % | 4.6 | 7.5 |
| Percentage of Employees Aged Below 30 | % | 28.2 | 18.1 |
| Percentage of Female Employees | % | 77.5 | 74.3 |
| Percentage of Male Employees | % | 22.5 | 25.7 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Turnover Rate of Female Employees | % | 51.1 | 47.7 |
| Turnover Rate of Male Employees | % | 22.3 | 17.6 |
| Turnover Rate of Total Employees | % | 44.9 | 40.5 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Work-related Fatalities | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 2 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Percentage of Employees Trained | % | 36.4 | 27.4 |
| Percentage of Trained Executive Employees | % | 13.6 | 35.4 |
| Percentage of Trained Female Employees | % | ||
| Percentage of Trained Male Employees | % | ||
| Percentage of Trained Middle Management | % | ||
| Percentage of Trained Production Employees | % | 31.5 | 12.6 |
| Percentage of Trained Senior Management | % | ||
| Percentage of Trained Technical Employees | % | 18.5 | 24.6 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Number of Suppliers in Hong Kong | 4 | ||
| Number of Suppliers in Mainland China | 89 | 82 | |
| Number of Total Suppliers | 100 | 92 | |
| Total Number of Suppliers in Japan | 2 | 3 | |
| Total Number of Suppliers in Switzerland | 1 | 1 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Total Social Investment | million RMB | 2.42 |