ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020

Year: 2020
Published: 2021-04-21
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2012 2018 2019 2020 Report Pages
Club Med - Percentage of Villages evaluated for noise by an external expert 43% 50
Club Med - Percentage of Villages with a decibel meter 38% 50
Club Med - Percentage of Villages with equipment using CFC (chlorofluorocarbon) gases 68% 36% 17% 50

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 2020 Report Pages
Greenhouse Gas Emission Intensity (by bed capacity) kg carbon dioxide equivalent/bed 17.63 22.2 45
Greenhouse Gas Emission Intensity (by revenue) kg carbon dioxide equivalent/RMB10000 revenue 134.36 234.24 45
Scope 1 Greenhouse Gas Emissions Tons of carbon dioxide equivalent 62439 37855 45
Scope 2 Greenhouse Gas Emissions Tons of carbon dioxide equivalent 170585 127456 45
Total Greenhouse Gas Emissions Tons of carbon dioxide equivalent 232944 165311 45

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

Indicator Unit 2019 2020 Report Pages
Coverage rate of residual waste quantity reporting (percentage of number of hotel days) % 44% 48
Hazardous waste of Atlantis Sanya - Weight metric ton 0.05 50
Hazardous waste of Club Med - Coverage 14% 17% 50
Hazardous waste of Club Med - Density kg per HDF 0.56 0.37 50
Hazardous waste of Club Med - Weight metric ton 933 359 50
Resort reported residual waste quantity per hotel day kg/HT 1.2 48
Waste cooking oil of Atlantis Sanya Metric ton 301 250 49

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

Indicator Unit 2019 2020 Report Pages
Average amount of recycled waste per hotel day kg/HT 1.4 48
Biodegradable waste of Club Med Metric ton 1441 405 49
Biodegradable waste of Club Med coverage 41% 40% 49
Biodegradable waste of Club Med density kg/per HDP 0.302 0.613 49
Cardboard waste of Club Med Metric ton 2967 2500 49
Cardboard waste of Club Med coverage 55% 56% 49
Cardboard waste of Club Med density kg/per HDP 0.459 0.768 49
Coverage rate of recycled waste reporting (percentage of number of hotel days) % 69% 48
Dry Waste (packaging, plastic, metal) of Club Med Metric ton 4177 3042 49
Dry Waste (packaging, plastic, metal) of Club Med coverage 60% 58% 49
Dry Waste (packaging, plastic, metal) of Club Med density kg/per HDP 0.599 0.9 49
Glass waste of Club Med Metric ton 1171 801 49
Glass waste of Club Med coverage 93% 85% 49
Glass waste of Club Med density kg/per HDP 0.108 0.163 49
Kitchen waste of Atlantis Sanya Metric ton 1770 1371 49
Other waste of Atlantis Sanya Metric ton 1278 2306 49
Paper waste of Club Med Metric ton 919 430 49
Paper waste of Club Med coverage 22% 25% 49
Paper waste of Club Med density kg/per HDP 0.359 0.298 49
Porcelain waste of Club Med Metric ton 118 108 49
Porcelain waste of Club Med coverage 8% 9% 49
Porcelain waste of Club Med density kg/per HDP 0.122 0.007 49
Scrap metals of Atlantis Sanya Metric ton 6 14 49
Total kitchen detergent consumption decrease at Atlantis Sanya compared with 2019 17% 6
Unsorted waste of Club Med Metric ton 6381 3115 49
Unsorted waste of Club Med coverage 46% 45% 49
Unsorted waste of Club Med density kg/per HDP 1.2 1.209 49
Waste cooking oil of Club Med Metric ton 3799 4037 49
Waste cooking oil of Club Med coverage 53% 56% 49
Waste cooking oil of Club Med density kg/per HDP 0.609 1.248 49
Waste glass of Atlantis Sanya Metric ton 26 17 49
Waste paper of Atlantis Sanya Metric ton 35 29 49
Waste plastic of Club Med Metric ton 1629 386 49
Waste plastic of Club Med coverage 17% 19% 49
Waste plastic of Club Med density kg/per HDP 0.778 0.371 49
Waste plastics of Atlantis Sanya Metric ton 24 18 49

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 2020 Report Pages
Comprehensive Energy Consumption Intensity of the Direct + Indirect Energy (by bed capacity) kWh/room 39.61 49.79 45
Comprehensive Energy Consumption Intensity of the Direct + Indirect Energy (by occupied rooms) kWh/room 133.35 207.03 45
Comprehensive Energy Consumption Intensity of the Direct + Indirect Energy (by revenue) kWh/RMB10000 revenue 301.84 525.11 45
Comprehensive Energy Consumption of the Direct + Indirect Energy MWh 523299 370741 45
Daily hot water production under good sunshine condition at Atlantis Sanya tons 100 44
Diesel (Direct Energy) kg 51132 72776 45
Domestic Fuel Oil (Direct Energy) Litre 5619484 3182306 45
Energy Consumption of the Direct energy MWh 168659 107631 45
Energy Consumption of the Indirect energy MWh 354640 263110 45
Expected daily natural gas savings from energy-saving renovation of hot water boilers at Atlantis Sanya cubic meters 800 44
Gasoline (Direct Energy) kg 15924 15936 45
Heavy fuel oil (Direct Energy) kg 20 50 45
Liquefied Natural Gas (Direct Energy) kg 1416863 1149146 45
Liquefied Petroleum Gas (Direct Energy) kg 3061040 1411959 45
Natural Gas (Direct Energy) m³ 4328533 3673278 45
Photovoltaic Power (self-used) (Indirect Energy) kWh 954385 1715000 45
Purchased Electricity (Direct Energy) kWh 3793444 3438000 45
Purchased Electricity (Indirect Energy) kWh 350846702 257392859 45
Renewable energy consumption in purchased Electricity (Indirect Energy) kWh 416378 31821000 45
Solar energy portion of total consumption for Club Med Punta Cana (Dominican Republic) % 25 44
Total consumption of boiler and kitchen decrease at Atlantis Sanya compared with 2019 % 17 44
Total electricity consumption decrease at Atlantis Sanya compared with 2019 % 6.94 6, 44

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

Indicator Unit 2019 2020 Report Pages
Drinking Water Consumption m³ 139816 135800 47
Groundwater Consumption m³ 2865494 1989910 47
Municipal Water Consumption m³ 5507865 3692260 47
Purchased Recycled Water Consumption m³ 74960 32864 47
Seawater Consumption m³ 5126000 4380000 47
Surface Water Consumption m³ 435999 344464 47
Total Water Resources Consumption m³ 14434227 10537334 47
Total water consumption decrease at Atlantis Sanya compared with 2019 18.3% 6
Water Consumption Intensity (by bed capacity) m³/bed 0.69 0.83 47
Water Consumption Intensity (by revenue) m³/RMB10000 revenue 5.29 14.92 47

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

Indicator Unit 2020 Report Pages
Annual energy cost decrease at Atlantis Sanya compared with 2019 % 17.8 6, 44
Expected annual electricity savings from LED lamp replacement for Ambassador Lagoon kWh 60000 44
Number of metal halide lamps replaced with LED lamps for Ambassador Lagoon water surface lighting 48 44
Total gas consumption decrease at Atlantis Sanya compared with 2019 % 3.3% 6, 44

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
Certificate of Green Hotel Award Certificate of Green Hotel Award 14
Number of management systems released as at 31 December 2020 22 6

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

Indicator Unit 2020 Report Pages
Number of employees classified by age: 18-30 4452 28
Number of employees classified by age: 31-40 3610 28
Number of employees classified by age: 41-50 2574 28
Number of employees classified by age: 51 and above 2313 28
Number of employees classified by gender: Female 5153 28
Number of employees classified by gender: Male 7797 28
Number of employees classified by rank: Grassroots employees 11027 28
Number of employees classified by rank: Middle-level managers 1722 28
Number of employees classified by rank: Senior-level managers 200 28
Number of employees classified by region: Africa 1518 28
Number of employees classified by region: Asia 4191 28
Number of employees classified by region: Europe 4829 28
Number of employees classified by region: North America 784 28
Number of employees classified by region: Oceania 946 28
Number of employees classified by region: South America 681 28
Total number of employees 12949 28

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

Indicator Unit 2020 Report Pages
Lijiang Mediterranean International Resort Project safety construction days days 740 46
Lijiang Mediterranean International Resort Project safety inspections 110 46
Number of pandemic prevention and control health inspection audits in China resorts 72 6
Taicang FOULDAY Town rectification completion rate 100% 46
Taicang FOULDAY Town safety construction days days 695 46
Taicang FOULDAY Town safety inspections 138 46

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

Indicator Unit 2018 2019-2020 2020 Report Pages
Annual Gourmet Landmark Annual Gourmet Landmark 14
Atlantis Sanya Ctrip score points 4.6 4.8 25
Atlantis Sanya number of Ctrip user comments comments 25835 25
Average score of pandemic prevention and control health inspection audits in China resorts 93 6
Chongqing Albion Gold Buddha Mountain Resort newly opened hotel Ctrip score points 4.9 25
Club Med Shanghai customer care center extended service hours hours 21:00 Monday to Sunday 25
Customer complaint settlement rate percent 100% 25
Number of customer complaints received via customer service feedback channels complaints 237 25
Number of monthly active users of Thomas Cook platform users 250000 25
Revenue generated from Thomas Cook platform RMB 183700000 25

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

Indicator Unit 2019 Report Pages
Best Quality Hotel Award Best Quality Hotel Award 14

Description of quality assurance process and recall procedures.

Indicator Unit 2020 Report Pages
Lijiang Mediterranean International Resort Project quality inspections 110 46
Lijiang Mediterranean International Resort Project rectification completion rate 100% 46
Taicang FOULDAY Town quality inspections 138 46

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 2020
Direct GHG Emissions (Scope 1) Tons of carbon dioxide equivalent 62439 37855
Indirect Energy Emissions (Scope 2) Tons of carbon dioxide equivalent 170585 127456
Total GHG Emissions Tons of carbon dioxide equivalent 232944 165311
Total GHG Emissions Intensity (By Revenue) kg carbon dioxide equivalent/RMB10000 revenue 134.36 234.24

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

Standard Indicator Unit 2019 2020
Total Hazardous Waste metric ton 933 359.05
Total Hazardous Waste Intensity (By Unit Product) kg per HDF 0.56 0.37

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

Standard Indicator Unit 2019 2020
Glass Waste Metric ton 1197 818
Non-Hazardous Waste (Kitchen Waste) Metric ton 1770 1371
Paper Waste Metric ton 954 459
Plastic Waste Metric ton 1653 404

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 2020
Comprehensive Energy Consumption Intensity (By Revenue) kWh/RMB10000 revenue 301.84 525.11
Diesel Fuel Consumption kg 51132 72776
Gasoline Consumption kg 15924 15936
Heating Oil Consumption Litre 5619484 3182306
LNG Consumption kg 1416863 1149146
LPG Consumption kg 3061040 1411959
Natural Gas Consumption m³ 4328533 3673278
Purchased Electricity kWh 350846702 257392859
Renewable Energy Consumption kWh 416378 31821000
Solar Energy kWh 954385 1715000
Total Direct Energy Consumption MWh 168659 107631
Total Energy Consumption MWh 523299 370741
Total Indirect Energy Consumption MWh 354640 263110

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

Standard Indicator Unit 2019 2020
Groundwater Consumption m³ 2865494 1989910
Municipal Water Consumption m³ 5507865 3692260
Recycled Water Usage m³ 74960 32864
Seawater Consumption m³ 5126000 4380000
Surface Water Consumption m³ 435999 344464
Third Party Water Consumption m³ 74960 32864
Water Consumption m³ 14434227 10537334
Water Consumption Intensity (By Revenue) m³/RMB10000 revenue 5.29 14.92

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

Standard Indicator Unit 2020
Energy Consumption Reduction Percentage Compared to Last Year % 17.8

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

Standard Indicator Unit 2020
Number of Employees Aged 30-50 6184
Number of Employees Aged Above 50 2313
Number of Employees Aged Below 30 4452
Number of Employees in Africa 1518
Number of Employees in Americas 1465
Number of Employees in Asia 4191
Number of Employees in Europe 4829
Number of Employees in North America 784
Number of Employees in Oceania 946
Number of Employees in South America 681
Number of Female Employees 5153
Number of Male Employees 7797
Number of Total Employees 12949
Percentage of Employees Aged 30-50 % 47.78
Percentage of Employees Aged Above 50 % 17.87
Percentage of Employees Aged Below 30 % 34.39
Percentage of Female Employees % 39.8
Percentage of Male Employees % 60.24

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

Standard Indicator Unit
Turnover Rate of Employees Aged 30-50 %
Turnover Rate of Employees Aged Above 50 %
Turnover Rate of Employees Aged Below 30 %
Turnover Rate of Employees in Africa %
Turnover Rate of Employees in Asia %
Turnover Rate of Employees in Europe %
Turnover Rate of Employees in North America %
Turnover Rate of Employees in Oceania %
Turnover Rate of Employees in South America %
Turnover Rate of Female Employees %
Turnover Rate of Male Employees %
Turnover Rate of Total Employees %

Lost days due to work injury.

Standard Indicator Unit
Lost Days Due to Work-related Injuries days

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

Standard Indicator Unit 2020
Number of Safety knowledge lectures 138

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

Standard Indicator Unit
Percentage of Employees Trained %
Percentage of Trained Female Employees %
Percentage of Trained General Employees %
Percentage of Trained Male Employees %
Percentage of Trained Middle Management %
Percentage of Trained Senior Management %

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

Standard Indicator Unit
Average Training Hours (Female) hours
Average Training Hours (General Staff) hours
Average Training Hours (Male) hours
Average Training Hours (Middle Management) hours
Average Training Hours (Senior Management) hours
Total Training Hours hours

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

Standard Indicator Unit 2020
Complaints Handling Rate percent 100
Total Number of Customer Complaints complaints 237

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

Standard Indicator Unit
Number of Trademark Registrations

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

Standard Indicator Unit
Coverage Rate of Ethical Standards and Anti-Corruption Training %
Coverage of Anti-corruption Training for Employees %

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

Standard Indicator Unit
Total Public Welfare Donations EUR
Total Social Investment EUR
Total Volunteer Service Hours hours