Environmental, Social And Governance Report 2020

Company: COME SURE GROUP (794)
Year: 2020
Published: 2020-09-16
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2018/19 2019/20 Report Pages
Nitrogen Oxides kg 77.86 28.56 32
Particulate Matter kg 12.23 17.52 32
Sulphur Oxides kg 4.43 2.7 32

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 2018/19 2019/20 Report Pages
GHG Emission (Scope 1) – Mobile tCO₂e 169.17 151.72 32
GHG Emission (Scope 1) – Stationary tCO₂e 2089.92 1892.58 32
GHG Emission (Scope 2) - Domestic tCO₂e 394.86 383.27 32
GHG Emission (Scope 2) - Industrial tCO₂e 2768.48 2606.59 32
GHG Emission Intensity By GFA tCO₂e / m² 0.12 0.11 32
GHG Emission Intensity By Production Volume tCO₂e / Pieces'000 0.21 0.19 32
GHG Emission Intensity By Revenue tCO₂e / RMB'000 0.01 0.01 32
Total GHG Emission (Scope 1 & 2) tCO₂e 5422.43 5034.16 32

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

Indicator Unit 2018/19 2019/20 Report Pages
Hazardous Waste Tonnes 24.44 11.17 33
Hazardous Waste Intensity By Production Volume kg / Pieces'000 0.93 0.42 33

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

Indicator Unit 2018/19 2019/20 Report Pages
Non-hazardous Waste Tonnes 88 82 33
Non-hazardous Waste Intensity By Production Volume kg / Pieces'000 3.34 3.36 33
Recyclable Waste Tonnes 5 4.8 33

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 2018/19 2019/20 Report Pages
Diesel Usage L 45552 41475 32
Electricity Usage - Domestic kWh 416119 403910 32
Electricity Usage - Industrial kWh 2917564 2746960 32
Energy Intensity By GFA MJ / m² 1099.56 1006.46 32
Energy Intensity By Production Volume MJ / Pieces'000 1942.61 1746.28 32
Energy Intensity By Revenue MJ / RMB'000 93.12 78 32
Natural Gas Usage m³ 949961.7 860264.21 32
Petroleum Usage L 9575.55 7927.96 32
Total Energy Usage MJ 51129619.46 46800390.84 32

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

Indicator Unit 2018/19 2019/20 Report Pages
Total Water Consumption m³ 127377.42 91760.44 32
Water Consumption - Sewage m³ 60205.55 40863 32
Water Consumption - Usage m³ 67171.87 50897.44 32
Water Consumption Intensity By GFA m³/m² 2.74 1.97 33
Water Consumption Intensity By Production Volume m³ / Pieces'000 4.84 3.42 33
Water Consumption Intensity By Revenue m³ / RMB'000 0.23 0.15 33

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

Indicator Unit 2018/19 2019/20 Report Pages
Finished Products Material Intensity by Production Volume kg / Pieces'000 2030.4 2021.23 33
Material Used for Finished Products Production : Material Used for Product Packaging Tonne : kg 1 : 0.88 1 : 0.76 33
Packaging Material Intensity By Production Volume kg / Pieces'000 2.03 2.02 33
Product Packaging – Packaging Strap Tonnes 18.2 14.22 33
Product Packaging – Pallet Film Tonnes 28.89 26.68 33
Total Material Used for Finished Products Production Tonnes 53440.03 54169 33
Total Material Used for Product Packaging Tonnes 47.09 41.1 33

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

Indicator Unit 2018/19 2019/20 Report Pages
Employees aged >50 Person 38 74 34
Executives Person 1 1 34
General Employee Person 434 380 34
Middle Management Person 61 57 34
Percentage of New Employees % 12.09 1.75 34
Ratio of Male to Female Employee 2.83 : 1 2.92 : 1 33
Senior Management Person 17 19 34
Total Workforce Person 513 457 33
Workforce by Age Group - 30-40 Person 170 149 33
Workforce by Age Group - 41-50 Person 200 195 33
Workforce by Age Group - <30 Person 105 39 33
Workforce by Gender - Female Person 134 109 33
Workforce by Gender - Male Person 379 348 33

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

Indicator Unit 2018/19 2019/20 Report Pages
Staff Turnover Rate % 23.78 9.8 34

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2018/19 2019/20 Report Pages
Number of Work Injury Case 2 2 34

Lost days due to work injury.

Indicator Unit 2018/19 2019/20 Report Pages
Lost Days due to Work Injury Day 132 72 34
Percentage of Lost Days due to Work Injury % 0.09 0.05 34

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

Indicator Unit 2018/19 2019/20 Report Pages
Percentage of Trained Employees % 100 100 34
Total Trained Employees Person 513 457 34

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

Indicator Unit 2018/19 2019/20 Report Pages
Average Training Hours per Employee Hour 58.05 24 34
Total Training Hours Hour 29780 10968 34

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

Indicator Unit 2018/19 2019/20 Report Pages
Finished Products Production – Ink Tonnes 57.89 57 33
Finished Products Production – Raw Paper Tonnes 52461 52573 33
Finished Products Production – Starch Tonnes 854 1469 33
Finished Products Production – Stitching Wire Tonnes 17.66 21 33
Finished Products Production – White Emulsion Tonnes 49.48 49 33

The types of emissions and respective emissions data.

Standard Indicator Unit 2018/19 2019/20
Airborne Particulate Matter (PM) Emissions kg 12.23 17.52
NOₓ Emissions kg 77.86 28.56
SOₓ Emissions kg 4.43 2.7

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 2018/19 2019/20
Direct GHG Emissions (Scope 1) tCO₂e 2259.09 2044.3
Indirect Energy Emissions (Scope 2) tCO₂e 3163.34 2989.86
Mobile Combustion Emissions tCO₂e 169.17 151.72
Stationary Combustion Emissions tCO₂e 2089.92 1892.58
Total GHG Emissions tCO₂e 5422.43 5034.16
Total GHG Emissions Intensity (By Area) tCO₂e / m² 0.12 0.11
Total GHG Emissions Intensity (By Product Volume) tCO₂e / Pieces'000 0.21 0.19
Total GHG Emissions Intensity (By Revenue) tCO₂e / RMB'000 0.01 0.01

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

Standard Indicator Unit 2018/19 2019/20
Total Hazardous Waste Tonnes 24.44 11.17
Total Hazardous Waste Intensity (By Product Volume) kg / Pieces'000 0.93 0.42

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

Standard Indicator Unit 2018/19 2019/20
Non-Hazardous Waste Recycled Tonnes 5 4.8
Total Non-Hazardous Waste Intensity (By Unit Product) kg / Pieces'000 3.34 3.36

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 2018/19 2019/20
Diesel Fuel Consumption L 45552 41475
Energy Consumption Intensity (By Area) MJ / m² 1099.56 1006.46
Energy Consumption Intensity (By Revenue) MJ / RMB'000 93.12 78
Energy Consumption Intensity (By Unit Product) MJ / Pieces'000 1942.61 1746.28
Natural Gas Consumption m³ 949961.7 860264.21
Total Energy Consumption MJ 51129619.46 46800390.84

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

Standard Indicator Unit 2018/19 2019/20
Water Consumption m³ 127377.42 91760.44
Water Consumption Intensity (By Revenue) m³ / RMB'000 0.23 0.15

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

Standard Indicator Unit 2018/19 2019/20
Packaging Material Intensity (By Unit Product) kg / Pieces'000 2.03 2.02
Packaging Materials Consumed Tonnes 47.09 41.1

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

Standard Indicator Unit 2018/19 2019/20
Number of Employees Aged 30-50 Person 370 344
Number of Employees Aged Above 50 Person 38 74
Number of Employees Aged Below 30 Person 105 39
Number of Female Employees Person 134 109
Number of General Employees Person 434 380
Number of Male Employees Person 379 348
Number of Middle Management Employees Person 61 57
Number of Senior Management Employees Person 17 19
Number of Total Employees Person 513 457
Percentage of Employees Aged 30-50 % 72.12 75.27
Percentage of Employees Aged Above 50 % 7.41 16.19
Percentage of Employees Aged Below 30 % 20.47 8.54
Percentage of Female Employees % 26.12 23.86
Percentage of General Employees % 84.79 83.16
Percentage of Male Employees % 73.88 76.14
Percentage of Middle Management Employees % 11.89 12.47
Percentage of New Employees % 12.09 1.75
Percentage of Senior Management Employees % 3.32 4.16

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

Standard Indicator Unit 2018/19 2019/20
Turnover Rate of Total Employees % 23.78 9.8

Lost days due to work injury.

Standard Indicator Unit 2018/19 2019/20
Lost Days Due to Work-related Injuries Day 132 72

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

Standard Indicator Unit 2018/19 2019/20
Percentage of Employees Trained % 100 100

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

Standard Indicator Unit 2018/19 2019/20
Average Training Hours per Employee Hour 58.05 24
Total Training Hours Hour 29780 10968