Environmental, Social and Governance Report 2020

Year: 2020
Published: 2021-04-27
Status: Processed

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 2019 2020 Report Pages
Banking business Greenhouse gases emissions in total tonnes 57.98 43.07 9
CO2 emission from printed copies of corporate communication dispatched by the Company to shareholders kg 4508 3552 13
Watches business Greenhouse gases emissions in total tonnes 3873.71 2419.79 9

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
Banking business total electricity consumption kWh 507993 463256 10
Banking business total gasoline consumption liter 3375 2841 11
Watches business electricity consumption per unit of production volume kWh per unit 2.6898 3.8516 10
Watches business total electricity consumption kWh 5738850 3974200 10
Watches business total gasoline consumption liter 108928.3 79067.87 11

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

Indicator Unit 2019 2020 Report Pages
Banking business total water consumption tonnes 1283 1071 10
Watches business total water consumption tonnes 73054 52071 10
Watches business water consumption per unit of production volume tonne per unit 0.0342 0.0505 10

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

Indicator Unit 2019 2020 Report Pages
Watches business total volume of packaging materials used tonnes 282.8 182 11
Watches business volume of packaging materials used per unit of production volume g per unit 132.5 176.3(Note) 11

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

Indicator Unit 2019 2020 Report Pages
Number of female staff 2394 1669 14
Number of male staff 830 619 14
Number of staff aged 18–29 582 363 14
Number of staff aged 30–39 1311 913 14
Number of staff aged 40–49 1089 818 14
Number of staff aged 50–59 223 181 14
Number of staff aged 60 or above 19 13 14
Percentage of female staff % 74.26 72.95 14
Percentage of male staff % 25.74 27.05 14
Percentage of staff aged 18–29 % 18.05 15.87 14
Percentage of staff aged 30–39 % 40.66 39.9 14
Percentage of staff aged 40–49 % 33.78 35.75 14
Percentage of staff aged 50–59 % 6.92 7.91 14
Percentage of staff aged 60 or above % 0.59 0.57 14

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

Indicator Unit 2019 2020 Report Pages
Female employee turnover ratio % 47.68 47.06 14
Male employee turnover ratio % 17.63 33.4 14
Number of female employee turnover 1231 956 14
Number of male employee turnover 144 242 14
Total employee turnover ratio % 40.45 43.47 14
Total number of employee turnover 1375 1198 14

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 16

Lost days due to work injury.

Indicator Unit 2019 2020 Report Pages
Number of lost days due to work injury days 2 2 16

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

Indicator Unit 2019 2020 Report Pages
Percentage of trained employees - Clerks and others percentage 64.2% 67.0% 19
Percentage of trained employees - Executive management (Watches and timepieces businesses) % 35.4 40.5 18
Percentage of trained employees - Female percentage 45.8% 45.8% 19
Percentage of trained employees - Male percentage 54.2% 54.2% 19
Percentage of trained employees - Middle management percentage 27.5% 28.8% 19
Percentage of trained employees - Production workers (Watches and timepieces businesses) % 12.6 15.9 18
Percentage of trained employees - Professional technician (Watches and timepieces businesses) % 24.6 29.2 18
Percentage of trained employees - Sale personnel (Watches and timepieces businesses) % 27.4 14.4 18
Percentage of trained employees - Senior management percentage 8.3% 4.2% 19

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

Indicator Unit 2020 Report Pages
Average training hours completed per employee of Bendura hours 14.87 19
Average training hours completed per employee of EBOHR - Executive management hour 20.3 18
Average training hours completed per employee of EBOHR - Female hour 28.8 18
Average training hours completed per employee of EBOHR - Male hour 28.1 18
Average training hours completed per employee of EBOHR - Production workers hour 44.9 18
Average training hours completed per employee of EBOHR - Professional technician hour 18.4 18
Average training hours completed per employee of EBOHR - Sale personnel hour 2.5 18

Number of suppliers by geographical region.

Indicator Unit 2019 2020 Report Pages
Number of suppliers by geographic region - Guangdong 82 90 19
Number of suppliers by geographic region - Hong Kong 4 4 19
Number of suppliers by geographic region - Japan 3 3 19
Number of suppliers by geographic region - Others 2 2 19
Number of suppliers by geographic region - Switzerland 1 1 19

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2020 Report Pages
Percentage of product recall of EBOHR due to safety and health issues % 0.99 20
Target value for product recall of EBOHR due to safety and health issues % 1.8 20

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

Indicator Unit 2019 2020 Report Pages
Number of EBOHR complaints received 62 20
Percentage of EBOHR complaints out of total number of inquiries % 0.38 20
Weight of printed copies of corporate communication dispatched by the Company to shareholders kg 939 740 13

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
Total GHG Emissions tonnes 3931.688 2466.442

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

Standard Indicator Unit
Total Hazardous Waste tonnes

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

Standard Indicator Unit
Non-Hazardous Waste Disposed tonnes

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
Gasoline Consumption liter 3375 79067.87
Purchased Electricity kWh 507993 3974200
Total Electricity Consumption Intensity (By Unit Product) kWh per unit 2.6898 3.8516

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

Standard Indicator Unit 2019 2020
Water Consumption tonnes 1283 1071

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

Standard Indicator Unit 2019 2020
Packaging Material Intensity (By Unit Product) g per unit 132.5 176.3
Packaging Materials Consumed tonnes 282.8 182

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

Standard Indicator Unit 2019 2020
Number of Employees Aged 30-50 2400 1731
Number of Employees Aged Above 50 242 194
Number of Employees Aged Below 30 582 363
Number of Female Employees 2394 1669
Number of Male Employees 830 619
Number of Total Employees 3224 2288
Percentage of Employees Aged 30-50 % 74.44 75.65
Percentage of Employees Aged Above 50 % 7.51 8.48
Percentage of Employees Aged Below 30 % 18.05 15.87
Percentage of Female Employees % 74.26 72.95
Percentage of Male Employees % 25.74 27.05

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

Standard Indicator Unit 2019 2020
Turnover Rate of Female Employees % 47.68 47.06
Turnover Rate of Male Employees % 17.63 33.4
Turnover Rate of Total Employees % 40.45 43.47

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

Standard Indicator Unit 2018 2019 2020
Number of Fatalities of the Last 3 Years 1 1 1
Number of Work-related Fatalities 1

Lost days due to work injury.

Standard Indicator Unit 2019 2020
Lost Days Due to Work-related Injuries days 2 2

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

Standard Indicator Unit 2019 2020
Percentage of Trained Female Employees percentage 45.8 45.8
Percentage of Trained Male Employees percentage 54.2 54.2
Percentage of Trained Middle Management percentage 27.5 28.8
Percentage of Trained Senior Management percentage 8.3 4.2

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

Standard Indicator Unit 2020
Average Training Hours (Executive Employees) hour 20.3
Average Training Hours (Female) hour 28.8
Average Training Hours (Male) hour 28.1
Average Training Hours (Marketing & Customer Service) hour 2.5
Average Training Hours (Production Employees) hour 44.9
Average Training Hours (Technical Employees) hour 18.4
Average Training Hours per Employee hours 14.87

Number of suppliers by geographical region.

Standard Indicator Unit 2019 2020
Number of Suppliers in Hong Kong 4 4
Number of Suppliers in Mainland China 82 90
Number of Total Suppliers 92 100
Total Number of Suppliers in Japan 3 3
Total Number of Suppliers in Switzerland 1 1

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit 2020
Percentage of Recalled Products for Safety and Health Reasons % 0.99

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

Standard Indicator Unit 2020
Total Number of Customer Complaints 62