ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020/2021
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 | FY2019 | FY2020 | Report Pages |
|---|---|---|---|---|
| Direct emissions (scope 1) (in tonnes) | tonnes | 31.07 | 31.09 | 24 |
| Direct emissions (scope 1) Diesel (in tonnes) | tonnes | 8.25 | 8.09 | 24 |
| Direct emissions (scope 1) Petrol (in tonnes) | tonnes | 22.82 | 23 | 24 |
| Greenhouse gas emission intensity (in tonnes/m²) | tonnes/m² | 0.06 | 0.06 | 24 |
| Greenhouse gas emission intensity (in tonnes/person) | tonnes/person | 1.52 | 1.47 | 24 |
| Indirect emissions (scope 2) (in tonnes) | tonnes | 1414.92 | 1286.45 | 24 |
| Indirect emissions (scope 2) Purchased electricity (in tonnes) | tonnes | 1414.92 | 1286.45 | 24 |
| Total greenhouse gas emissions (scopes 1 and 2) (in tonnes) | tonnes | 1445.99 | 1317.54 | 24 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2019 | FY2020 | Report Pages |
|---|---|---|---|---|
| Hazardous wastes per capita (in tonnes/person) | tonnes/person | 0.0001 | 0.0003 | 24 |
| Total hazardous wastes (in tonnes) | tonnes | 0.1 | 0.23 | 24 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2019 | FY2020 | Report Pages |
|---|---|---|---|---|
| Non-hazardous wastes (in tonnes/person) | tonnes/person | 0.03 | 0.06 | 24 |
| Total non-hazardous wastes (in tonnes) | tonnes | 26.98 | 55.93 | 24 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2019 | FY2020 | Report Pages |
|---|---|---|---|---|
| Consumption of packaging materials per RMB million of revenue (in tonnes/RMB million) | tonnes/RMB million | 0.75 | 0.61 | 25 |
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 | FY2019 | FY2020 | Report Pages |
|---|---|---|---|---|
| Diesel for corporate vehicles | 31.38 | 30.78 | 25 | |
| Direct energy (in MWh) | MWh | 124.58 | 124.75 | 25 |
| Energy consumption per RMB million of revenue of Taicang Factory (in MWh/RMB million) | MWh/RMB million | 10.4 | 9.09 | 25 |
| Energy consumption per person in offices (in MWh/person) | MWh/person | 1.28 | 1.35 | 25 |
| Energy consumption per unit of area in office buildings (in MWh/m²) | MWh/m² | 0.069 | 0.072 | 25 |
| Energy consumption per unit of area in warehouses (in MWh/m²) | MWh/m² | 0.0086 | 0.0075 | 25 |
| Indirect energy (in MWh) | MWh | 2118.77 | 2042.68 | 25 |
| Petrol for corporate vehicles | 93.2 | 93.97 | 25 | |
| Purchased electricity | 2118.77 | 2042.68 | 25 | |
| Total energy consumption (in MWh) | MWh | 2243.35 | 2167.43 | 25 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2019 | FY2020 | Report Pages |
|---|---|---|---|---|
| Water consumption (in tonnes) | tonnes | 31707.13 | 21880.8 | 25 |
| Water consumption per RMB million of revenue of Taicang Factory (in tonnes/RMB million) | tonnes/RMB million | 207.24 | 121.45 | 25 |
| Water consumption per capita in offices (in tonnes/person) | tonnes/person | 8.52 | 7.86 | 25 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | FY2019 | FY2020 | Report Pages |
|---|---|---|---|---|
| Total volume of packaging materials for finished goods (in tonnes) | tonnes | 1160.8 | 1210.38 | 25 |
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 by age group: Above age 50 | person | 17 | 13 |
| Number of employees by age group: Age 30 to 50 | person | 513 | 13 |
| Number of employees by age group: Under age 30 | person | 97 | 13 |
| Number of employees by gender: Female | person | 430 | 13 |
| Number of employees by gender: Male | person | 197 | 13 |
| Number of employees by geographical region: China | person | 623 | 13 |
| Number of employees by geographical region: Other countries and regions | person | 4 | 13 |
| Number of employees by management level: Management | person | 146 | 13 |
| Number of employees by management level: Non-management | person | 481 | 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 | FY2019 | FY2020 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 31.07 | 31.09 |
| GHG Emissions from Purchased Electricity | tonnes | 1414.92 | 1286.45 |
| Indirect Energy Emissions (Scope 2) | tonnes | 1414.92 | 1286.45 |
| Total GHG Emissions | tonnes | 1445.99 | 1317.54 |
| Total GHG Emissions Intensity (By Area) | tonnes/m² | 0.06 | 0.06 |
| Total GHG Emissions Intensity (By Employee) | tonnes/person | 1.52 | 1.47 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2019 | FY2020 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 0.1 | 0.23 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2019 | FY2020 |
|---|---|---|---|
| Total Non-Hazardous Waste | tonnes | 26.98 | 55.93 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/person | 0.03 | 0.06 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | FY2020 |
|---|---|---|
| Percentage of Reduction in GHG Intensity Compared to Last Year | % | 18.67 |
| Reduction in GHG Intensity Compared to Last Year (By Revenue) | tonnes/RMB million | 0.14 |
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 | FY2019 | FY2020 |
|---|---|---|---|
| Diesel Fuel Consumption | 31.38 | 30.78 | |
| Energy Consumption Intensity (By Area) | MWh/m² | 0.069 | 0.072 |
| Energy Consumption Intensity (By Employee) | MWh/person | 1.28 | 1.35 |
| Energy Consumption Intensity (By Revenue) | MWh/RMB million | 10.4 | 9.09 |
| Gasoline Consumption | 93.2 | 93.97 | |
| Purchased Electricity | MWh | 2118.77 | 2042.68 |
| Total Direct Energy Consumption | MWh | 124.58 | 124.75 |
| Total Energy Consumption | MWh | 2243.35 | 2167.43 |
| Total Indirect Energy Consumption | MWh | 2118.77 | 2042.68 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2019 | FY2020 |
|---|---|---|---|
| Water Consumption | tonnes | 31707.13 | 21880.8 |
| Water Consumption Intensity (By Revenue) | tonnes/RMB million | 207.24 | 121.45 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | FY2019 | FY2020 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 1160.8 | 1210.38 |
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 | person | 513 |
| Number of Employees Aged Above 50 | person | 17 |
| Number of Employees Aged Below 30 | person | 97 |
| Number of Employees in Mainland China | person | 623 |
| Number of Employees in Overseas | person | 4 |
| Number of Female Employees | person | 430 |
| Number of General Employees | person | 481 |
| Number of Male Employees | person | 197 |
| Number of Total Employees | person | 627 |
| Percentage of Employees Aged 30-50 | percent | 81.83 |
| Percentage of Employees Aged Above 50 | percent | 2.71 |
| Percentage of Employees Aged Below 30 | percent | 15.48 |
| Percentage of Employees in Mainland China | percent | 99.36 |
| Percentage of Employees in Overseas | percent | 0.64 |
| Percentage of Female Employees | percent | 68.58 |
| Percentage of Male Employees | percent | 31.42 |