2019 Environmental, Social and Governance Report

Year: 2019
Published: 2020-07-08
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2018 2019 Report Pages
Air emissions - Nitrogen oxides (Hong Kong and PRC) g 3834 3522 2
Air emissions - Particulate Matter (Hong Kong and PRC) g 282 259 2
Air emissions - Sulphur oxides (Hong Kong and PRC) g 96 88 2
Greenhouse gas emissions - Nitrous oxide (Scope 1, Hong Kong and PRC) kg 2229 2046 2

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
Greenhouse gas emissions - CO2 equivalent (Scope 2, purchased electricity, Hong Kong and PRC) kg 55366 57587 2
Greenhouse gas emissions - Carbon dioxide (Scope 1, Hong Kong and PRC) kg 15354 14096 2
Greenhouse gas emissions - Methane (Scope 1, Hong Kong and PRC) kg 35 32 2
Total greenhouse gas emissions (Scope 1 and Scope 2, Hong Kong and PRC) tonnes 73 73.76 2

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

Indicator Unit 2018 2019 Report Pages
Non-hazardous solid waste generated in offices and warehouses tonnes 3.68 2.91 3

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 Report Pages
Electricity consumption (Hong Kong, Shanghai, Shenzhen workplaces) kWh 92680 3
Electricity intensity (Hong Kong, Shanghai, Shenzhen workplaces) kWh per square meter 31.5 3

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

Indicator Unit 2019 Report Pages
Water consumption (Hong Kong, Shanghai, Shenzhen workplaces) Cubic meter 2288 3
Water intensity (Hong Kong, Shanghai, Shenzhen workplaces) Cubic meter per square meter 0.78 3

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

Indicator Unit 2019 Report Pages
Packaging material used - Paper kg 24.38 3
Packaging material used - Plastic kg 151.16 3

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 employees - 30 to 50 years old 72 71 4
Number of employees - Below 30 years old 24 24 4
Number of employees - Female 40 40 4
Number of employees - Hong Kong region 17 16 4
Number of employees - Male 60 60 4
Number of employees - Over 50 years old 4 5 4
Number of employees - PRC region 83 84 4
Workforce by function (Administration) 20% 18% 5
Workforce by function (Management) 6% 9% 5
Workforce by function (Sales & Marketing) 36% 36% 5
Workforce by function (Technical & IT) 34% 34% 5
Workforce by function (Warehouse) 4% 3% 5

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

Indicator Unit 2018 2019 Report Pages
Employee turnover rate (30 to 50) 13% 11% 5
Employee turnover rate (Below 30) 33% 25% 5
Employee turnover rate (Female) 20% 15% 5
Employee turnover rate (Hong Kong) 6% 5
Employee turnover rate (Male) 15% 13% 5
Employee turnover rate (PRC) 20% 15% 5
Number of resigned employees (30 to 50) 9 8 5
Number of resigned employees (Below 30) 8 6 5
Number of resigned employees (Female) 8 6 5
Number of resigned employees (Hong Kong) N/A 1 5
Number of resigned employees (Male) 9 8 5
Number of resigned employees (Over 50) N/A N/A 5
Number of resigned employees (PRC) 17 13 5

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

Indicator Unit 2018 2019 Report Pages
Average hours of training per employee (Female) hours (50%), hours (63%) 3 3 6
Average hours of training per employee (Junior employees) hours (64%), hours (79%) 4 6 6
Average hours of training per employee (Male) hours (83%), hours (90%) 5 8 6
Average hours of training per employee (Middle management) hours (82%), hours (86%) 4 6 6
Average hours of training per employee (Senior management) hours (82%) 5 8 6
Total number of hours of training received by employees hours 302 498 6

Number of suppliers by geographical region.

Indicator Unit 2018 2019 Report Pages
Number of renowned brands procured as suppliers 8 6 7
Percentage of goods supplied domestically % 19 10 7

The types of emissions and respective emissions data.

Standard Indicator Unit 2018 2019
Airborne Particulate Matter (PM) Emissions g 282 259
NOâ‚“ Emissions g 3834 3522
SOâ‚“ Emissions g 96 88

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
Direct GHG Emissions (Scope 1) kg 15389 14128
Indirect Energy Emissions (Scope 2) kg 55366 57587
Total GHG Emissions tonnes 73 73.76

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

Standard Indicator Unit 2018 2019
Non-Hazardous Waste (Office Waste) tonnes 3.68 2.91

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
Grid Electricity Consumption kWh 92680
Grid Purchased Electricity Intensity (By Area) kWh per square meter 31.5
Purchased Electricity kWh 92680
Purchased Electricity Intensity (By Area) kWh per square meter 31.5
Total Electricity Consumption Intensity (By Area) kWh per square meter 31.5
Total Indirect Energy Consumption kWh 92680
Total Purchased Energy kWh 92680

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

Standard Indicator Unit 2019
Water Consumption Cubic meter 2288

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

Standard Indicator Unit 2019
Packaging Material Consumption (Paper) kg 24.38
Packaging Material Consumption (Plastic) kg 151.16
Packaging Materials Consumed kg 175.54

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 72 71
Number of Employees Aged Above 50 4 5
Number of Employees Aged Below 30 24 24
Number of Employees in Hong Kong 17 16
Number of Employees in Hong Kong and Mainland China 100 100
Number of Employees in Mainland China 83 84
Number of Female Employees 40 40
Number of Male Employees 60 60
Number of Total Employees 100 100

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

Standard Indicator Unit 2018 2019
Turnover Rate of Employees Aged 30-50 % 13 11
Turnover Rate of Employees Aged Below 30 % 33 25
Turnover Rate of Employees in Hong Kong % 6
Turnover Rate of Employees in Mainland China % 20 15
Turnover Rate of Female Employees % 20 15
Turnover Rate of Male Employees % 15 13

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

Standard Indicator Unit 2018 2019
Average Training Hours (Female) hours 3 3
Average Training Hours (Male) hours 5 8
Average Training Hours (Middle Management) hours 4 6
Average Training Hours (Senior Management) hours 5 8
Total Training Hours hours 302 498

Number of suppliers by geographical region.

Standard Indicator Unit 2018 2019
Proportion of Spending on Local Suppliers % 19 10