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 |
|---|---|---|---|---|
| Emission factor | kg/kWh | 0.63 | 0.64 | 15 |
| Indirect emissions | Kilo tonnes | 4.4 | 3.9 | 15 |
| Total Greenhouse Gases Emission | Kilo tonnes | 4.4 | 3.9 | 15 |
| Total Greenhouse Gases Emission per employee | Kilo tonnes | 0.0018 | 0.002 | 15 |
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 |
|---|---|---|---|---|
| Consumption of non-renewable fuels | L | 43800 | 36595 | 16 |
| Consumption of non-renewable fuels per capita | L/per person | 17.5 | 18.5 | 16 |
| Electricity consumption per capita | MWh/per person | 2.8 | 3.1 | 16 |
| Proportion of total power consumption from solar panels | 50% | more than 51% | 17 | |
| Quantity of purchased electricity | MWh | 6913.4 | 6099 | 15 |
| Total electricity consumption | MWh | 6913.4 | 6099 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 101933 | 142423 | 16 |
| Water consumption per capita | m³/per person | 41 | 72 | 16 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Power saved by LED lights | kilowatt hour | 1200 | 1500 | 17 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Packaging materials used per sofa | kg | 4.4 | 4.4 | 17 |
| Packaging materials used per sofa cover | kg | 0.5 | 0.5 | 17 |
| Total packaging materials used | tonnes | 2980 | 2380 | 17 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Management members by gender - Female | 11 | 14 | 6 | |
| Management members by gender - Male | 30 | 33 | 6 | |
| Staff by age 30-39 | 843 | 708 | 6 | |
| Staff by age 40-49 | 603 | 539 | 6 | |
| Staff by age <30 | 664 | 356 | 6 | |
| Staff by age ≥50 | 389 | 374 | 6 | |
| Staff by category - General staff | 2458 | 1930 | 6 | |
| Staff by category - Managerial staff | 41 | 47 | 6 | |
| Staff by gender - Female | 985 | 754 | 6 | |
| Staff by gender - Male | 1514 | 1223 | 6 | |
| Staff in China | 2342 | 1870 | 7 | |
| Staff in China (percentage) | 93.7% | 94.6% | 7 | |
| Staff in Hong Kong | 23 | 53 | 7 | |
| Staff in Hong Kong (percentage) | 0.9% | 2.7% | 7 | |
| Staff in UK | 14 | 7 | ||
| Staff in UK (percentage) | 0.7% | 7 | ||
| Staff in USA | 134 | 40 | 7 | |
| Staff in USA (percentage) | 5.4% | 2.0% | 7 | |
| Total man-hours worked – Annual - Contractor employees | hours | 34320 | 23 | |
| Total man-hours worked – Annual - Direct employees | hours | 6307319 | 23 | |
| Total number of Workers - Contractor employees | 33 | 23 | ||
| Total number of Workers - Direct employees | 2499 | 23 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Departure ratio of staff - Current Staff | 2499 | 1977 | 6 | |
| Departure ratio of staff - Departed Staff | 572 | 1682 | 6 | |
| Turnover rate - Current Staff - China | 2342 | 1870 | 7 | |
| Turnover rate - Current Staff - China (percentage) | 82.7% | 84.5% | 7 | |
| Turnover rate - Current Staff - Hong Kong | 83 | 53 | 7 | |
| Turnover rate - Current Staff - Hong Kong (percentage) | 85.5% | 70.7% | 7 | |
| Turnover rate - Current Staff - UK | 14 | 7 | ||
| Turnover rate - Current Staff - UK (percentage) | 93.3% | 7 | ||
| Turnover rate - Current Staff - USA | 38 | 40 | 7 | |
| Turnover rate - Current Staff - USA (percentage) | 39.4% | 25.6% | 7 | |
| Turnover rate - Departed Staff - China | 176 | 1543 | 7 | |
| Turnover rate - Departed Staff - China (percentage) | 17.3% | 45.2% | 7 | |
| Turnover rate - Departed Staff - Hong Kong | 14 | 22 | 7 | |
| Turnover rate - Departed Staff - Hong Kong (percentage) | 14.5% | 29.3% | 7 | |
| Turnover rate - Departed Staff - UK | 1 | 7 | ||
| Turnover rate - Departed Staff - UK (percentage) | 6.7% | 7 | ||
| Turnover rate - Departed Staff - USA | 58 | 116 | 7 | |
| Turnover rate - Departed Staff - USA (percentage) | 60.6% | 74.4% | 7 | |
| Turnover rate by age group - Current Staff - 30–39 | 843 | 708 | 7 | |
| Turnover rate by age group - Current Staff - 30–39 (percentage) | 82.7% | 57.0% | 7 | |
| Turnover rate by age group - Current Staff - 40–49 | 603 | 539 | 7 | |
| Turnover rate by age group - Current Staff - 40–49 (percentage) | 85.5% | 62.5% | 7 | |
| Turnover rate by age group - Current Staff - <30 | 664 | 356 | 7 | |
| Turnover rate by age group - Current Staff - <30 (percentage) | 74.4% | 36.6% | 7 | |
| Turnover rate by age group - Current Staff - ≥50 | 389 | 374 | 7 | |
| Turnover rate by age group - Current Staff - ≥50 (percentage) | 87.4% | 64.4% | 7 | |
| Turnover rate by age group - Departed Staff - 30–39 | 176 | 535 | 7 | |
| Turnover rate by age group - Departed Staff - 30–39 (percentage) | 17.3% | 43.0% | 7 | |
| Turnover rate by age group - Departed Staff - 40–49 | 102 | 323 | 7 | |
| Turnover rate by age group - Departed Staff - 40–49 (percentage) | 14.5% | 37.5% | 7 | |
| Turnover rate by age group - Departed Staff - <30 | 229 | 617 | 7 | |
| Turnover rate by age group - Departed Staff - <30 (percentage) | 25.6% | 63.4% | 7 | |
| Turnover rate by age group - Departed Staff - ≥50 | 56 | 207 | 7 | |
| Turnover rate by age group - Departed Staff - ≥50 (percentage) | 12.6% | 35.6% | 7 | |
| Turnover rate by gender - 2018 Female Current Staff | 985 | 6 | ||
| Turnover rate by gender - 2018 Female Departed Staff | 54 | 6 | ||
| Turnover rate by gender - 2018 Male Current Staff | 1514 | 6 | ||
| Turnover rate by gender - 2018 Male Departed Staff | 518 | 6 | ||
| Turnover rate by gender - 2019 Female Current Staff | 754 | 6 | ||
| Turnover rate by gender - 2019 Female Departed Staff | 558 | 6 | ||
| Turnover rate by gender - 2019 Male Current Staff | 1223 | 6 | ||
| Turnover rate by gender - 2019 Male Departed Staff | 1124 | 6 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Total number of lost time occupational injuries - Direct employees | 431 | 23 |
Lost days due to work injury.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Total number of lost workdays due to injuries - Direct employees | days | 54 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained, Female | % | 37% | 32% | 10 |
| Percentage of employees trained, General staff | % | 49% | 44% | 10 |
| Percentage of employees trained, Male | % | 58% | 68% | 10 |
| Percentage of employees trained, Managerial staff | % | 100% | 100% | 10 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Average training hours per staff, Female | hours | 7.5 | 17.5 | 10 |
| Average training hours per staff, General staff | hours | 12.5 | 17 | 10 |
| Average training hours per staff, Male | hours | 12.5 | 19 | 10 |
| Average training hours per staff, Managerial staff | hours | 5 | 6 | 10 |
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 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | Kilo tonnes | 4.4 | 3.9 |
| Total GHG Emissions | Kilo tonnes | 4.4 | 3.9 |
| Total GHG Emissions Intensity (By Employee) | Kilo tonnes | 0.0018 | 0.002 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | L | 9100 | |
| Gasoline Consumption | L | 29460 | |
| Natural Gas Consumption | m³ | 1217 | |
| Percentage of Renewable Energy Consumption | % | 50 | 51 |
| Purchased Electricity | MWh | 6913.4 | 6099 |
| Total Electricity Consumption | MWh | 6913.4 | 6099 |
| Total Non-Renewable Fuel Consumption | L | 43800 | 36595 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Water Consumption | m³ | 101933 | 142423 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Electricity Usage Reduction Compared to Last Year | kilowatt hour | 1200 | 1500 |
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) | kg/sofa cover | 0.5 | 0.5 |
| Packaging Materials Consumed | tonnes | 2980 | 2380 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Number of Contractors | 33 | 2 | |
| Number of Employees Aged 30-50 | 843 | 708 | |
| Number of Employees Aged Above 50 | 389 | 374 | |
| Number of Employees Aged Below 30 | 664 | 356 | |
| Number of Employees in Hong Kong | 23 | 53 | |
| Number of Employees in Mainland China | 2342 | 1870 | |
| Number of Employees in United Kingdom | 14 | ||
| Number of Employees in United States | 134 | 40 | |
| Number of Female Employees | 985 | 754 | |
| Number of General Employees | 2458 | 1930 | |
| Number of Male Employees | 1514 | 1223 | |
| Number of Senior Management Employees | 41 | 47 | |
| Number of Total Employees | 2499 | 1977 | |
| Percentage of Employees in Hong Kong | % | 0.9 | 2.7 |
| Percentage of Employees in Mainland China | % | 93.7 | 94.6 |
| Percentage of Employees in United Kingdom | % | 0.7 | |
| Percentage of Employees in United States | % | 5.4 | 2 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 15.6 | 40.3 |
| Turnover Rate of Employees Aged Above 50 | % | 12.6 | 35.6 |
| Turnover Rate of Employees Aged Below 30 | % | 25.6 | 63.4 |
| Turnover Rate of Employees in Hong Kong | % | 14.5 | 29.3 |
| Turnover Rate of Employees in Mainland China | % | 17.3 | 45.2 |
| Turnover Rate of Employees in United Kingdom | % | 6.7 | |
| Turnover Rate of Employees in United States | % | 60.6 | 74.4 |
| Turnover Rate of Female Employees | % | 5.2 | 42.5 |
| Turnover Rate of Male Employees | % | 25.5 | 47.9 |
| Turnover Rate of Total Employees | % | 18.6 | 46 |
Lost days due to work injury.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Lost Working Days Due to Work-related Injuries (Employees) | days | 54 |
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 | % | 49 | 44 |
| Percentage of Trained Female Employees | % | 37 | 32 |
| Percentage of Trained General Employees | % | 49 | 44 |
| Percentage of Trained Male Employees | % | 58 | 68 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 7.5 | 17.5 |
| Average Training Hours (General Staff) | hours | 12.5 | 17 |
| Average Training Hours (Male) | hours | 12.5 | 19 |
| Average Training Hours (Senior Management) | hours | 5 | 6 |