ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020
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 |
|---|---|---|---|---|
| Emission factor | kg/KWh | 0.64 | 0.56 | 15 |
| Indirect emissions | Kilo tonnes | 3.9 | 3.1 | 15 |
| Total Greenhouse Gases Emission | Kilo tonnes | 3.9 | 3.1 | 15 |
| Total Greenhouse Gases Emission per employee | Kilo tonnes | 0.002 | 0.002 | 15 |
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 |
|---|---|---|---|---|
| Non-hazardous waste (leftover woods fabrics and leather) | tonnes | 850 | 680 | 16 |
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 |
|---|---|---|---|---|
| Consumption of non-renewable fuels | L | 36595 | 28667 | 16 |
| Consumption of non-renewable fuels per capita | L/per person | 18.5 | 19.2 | 16 |
| Electricity consumption per capita | MWh/per person | 3.1 | 3.68 | 16 |
| Proportion of power generated from solar panels | percent | 51% | more than 40% | 17 |
| Quantity of purchased electricity | MWh | 6099 | 5497.3 | 15 |
| Total electricity consumption | MWh | 6099 | 5497.3 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 142423 | 146611 | 16 |
| Water consumption per capita | m³/per person | 72 | 98.1 | 16 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Power saved by LED lights | kilowatt hour | 1500 | 1200 | 17 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2019 | 2020 | 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 | 2380 | 1910 | 17 |
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 |
|---|---|---|---|---|
| Implementation of ISO14001 certification at Morris China | implemented | 20 | ||
| Implementation status of the environmental and social action plan | All implemented | 31 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Aggregate number of staff | 1977 | 1494 | 5 | |
| Management members by gender - Female | 14 | 15 | 6 | |
| Management members by gender - Male | 33 | 41 | 6 | |
| Proportion of men in staff | % | 61.9 | 58.6 | 5 |
| Proportion of women in staff | % | 38.1 | 41.4 | 5 |
| Staff by age - 30–39 | 708 | 549 | 6 | |
| Staff by age - 40–49 | 539 | 427 | 6 | |
| Staff by age - 50 and above | 374 | 256 | 6 | |
| Staff by age - Under 30 | 356 | 262 | 6 | |
| Staff by category - General staff | 1930 | 1437 | 6 | |
| Staff by category - Managerial staff | 47 | 56 | 6 | |
| Staff by gender - Female | 754 | 618 | 6 | |
| Staff by gender - Male | 1223 | 876 | 6 | |
| Staff in China | employees | 1870 | 1421 | 7 |
| Staff in Hong Kong | employees | 53 | 30 | 7 |
| Staff in UK | employees | 14 | 14 | 7 |
| Staff in USA | employees | 40 | 29 | 7 |
| Total man-hours worked – Annual - Contractor employees | hours | 1868 | 23 | |
| Total man-hours worked – Annual - Direct employees | hours | 5441047 | 23 | |
| Total number of Workers - Contractor employees | 2 | 23 | ||
| Total number of Workers - Direct employees | 1977 | 23 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Departure ratio of staff - Current Staff | 1977 | 1494 | 6 | |
| Departure ratio of staff - Departed Staff | 1682 | 574 | 6 | |
| Staff turnover rate of the Group | % | 46 | 27.8 | 5 |
| Turnover rate age 30–39 (current staff) | 57.0%, 72.6% | 708 | 549 | 7 |
| Turnover rate age 30–39 (departed staff) | 27.4%, 43.0% | 535 | 207 | 7 |
| Turnover rate age 40–49 (current staff) | 62.5%, 76.9% | 539 | 427 | 7 |
| Turnover rate age 40–49 (departed staff) | 23.1%, 37.5% | 323 | 128 | 7 |
| Turnover rate age < 30 (current staff) | 36.6%, 59.0% | 356 | 262 | 7 |
| Turnover rate age < 30 (departed staff) | 41.0%, 63.4% | 617 | 182 | 7 |
| Turnover rate age ≥ 50 (current staff) | 64.4%, 81.8% | 374 | 256 | 7 |
| Turnover rate age ≥ 50 (departed staff) | 18.2%, 35.6% | 207 | 57 | 7 |
| Turnover rate by gender - Current Staff Female | 754 | 618 | 6 | |
| Turnover rate by gender - Current Staff Male | 1223 | 876 | 6 | |
| Turnover rate by gender - Departed Staff Female | 558 | 244 | 6 | |
| Turnover rate by gender - Departed Staff Male | 1124 | 330 | 6 | |
| Turnover rate in China (current staff) | 54.8%, 72.1% | 1870 | 1421 | 7 |
| Turnover rate in China (departed staff) | 27.9%, 45.2% | 1543 | 550 | 7 |
| Turnover rate in Hong Kong (current staff) | 69.8%, 70.7% | 53 | 30 | 7 |
| Turnover rate in Hong Kong (departed staff) | 29.3%, 30.2% | 22 | 13 | 7 |
| Turnover rate in UK (current staff) | 83.3%, 85.3% | 14 | 29 | 7 |
| Turnover rate in UK (departed staff) | 14.7%, 6.7% | 1 | 5 | 7 |
| Turnover rate in USA (current staff) | 25.6%, 70.0% | 40 | 14 | 7 |
| Turnover rate in USA (departed staff) | 30.0%, 74.4% | 116 | 6 | 7 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of company employees with minor non-fatal injuries in Morris China | employees | 25 | 10 | 9 |
| Rate of injuries among company employees in Morris China | 1.3% | 9 | ||
| Total number of lost time occupational injuries - Direct employees | 320 | 23 |
Lost days due to work injury.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Total number of lost workdays due to injuries - Direct employees | days | 30 | 23 | |
| Total workdays lost due to minor non-fatal injuries in Morris China | workdays | 30 | 19 | 9 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Fire Drills at Zhejiang Apollo Leather Products Co., Ltd | times/year | 2 | 30 | |
| Fire detection and suppression system inspection at Zhejiang Apollo Leather Products Co., Ltd | times/year | 2 | 30 | |
| Implementation of OHSAS18001 certification at Morris China | implemented | 20 | ||
| Number of fire drills conducted | drills | 2 | 9 | |
| Portable fire extinguisher inspection at Zhejiang Apollo Leather Products Co., Ltd | inspections/year | 2 | 30 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of female staff attended health and safety training | persons | 70 | 14 | |
| Number of new staff trained | staff | 641 | 967 | 9 |
| Number of senior workers trained | senior workers | 185 | 87 | 9 |
| Percentage of employees trained (Female) | % | 32% | 48% | 10 |
| Percentage of employees trained (General staff) | % | 44% | 91% | 10 |
| Percentage of employees trained (Male) | % | 68% | 52% | 10 |
| Percentage of employees trained (Managerial staff) | % | 100% | 9% | 10 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Average training hours per staff (Female) | hours | 17.5 | 35 | 10 |
| Average training hours per staff (General staff) | hours | 17 | 35 | 10 |
| Average training hours per staff (Male) | hours | 19 | 7 | 10 |
| Average training hours per staff (Managerial staff) | hours | 6 | 35 | 10 |
Number of suppliers by geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of suppliers of raw materials and production equipment | 109 | 98 | 11 | |
| Number of suppliers situated in Mainland China | 97 | 87 | 11 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of suppliers reviewed and remained in supplier list with good quality | 109 | 98 | 11 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of registered patents | patents | 130 | 132 | 12 |
| Number of registered trademarks | trademarks | 59 | 67 | 12 |
| Number of registered trademarks in US and Hong Kong | trademarks | 7 | 7 | 12 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Implementation of ISO9001 certification at Morris China | implemented | 20 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of emergency fire drills conducted with community participation by Morris China | fire drills | 2 | 28 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of employees participating in voluntary blood giving event | 45 | 13 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit |
|---|---|
| NOₓ Emissions | mg/Nm³ |
| PM10 Emissions | mg/Nm³ |
| SOₓ Emissions | mg/Nm³ |
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 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | Kilo tonnes | 3.9 | 3.1 |
| Total GHG Emissions | Kilo tonnes | 3.9 | 3.1 |
| Total GHG Emissions Intensity (By Employee) | Kilo tonnes | 0.002 | 0.002 |
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 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 850 | 680 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | L | 7360 | 7360 |
| Gasoline Consumption | L | 23388 | 23388 |
| Grid Electricity Consumption | MWh | 6099 | 5497.3 |
| Natural Gas Consumption | m³ | 795 | 795 |
| Percentage of Renewable Energy Consumption | percent | 51 | 40 |
| Purchased Electricity | MWh | 6099 | 5497.3 |
| Total Electricity Consumption | MWh | 6099 | 5497.3 |
| Total Electricity Consumption Intensity (By Employee) | MWh/per person | 3.1 | 3.68 |
| Total Indirect Energy Consumption | MWh | 6099 | 5497.3 |
| Total Non-Renewable Fuel Consumption | L | 36595 | 28667 |
| Total Non-Renewable Fuel Consumption Intensity (By Employee) | L/per person | 18.5 | 19.2 |
| Total Purchased Energy | MWh | 6099 | 5497.3 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Water Consumption | m³ | 142423 | 146611 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Electricity Usage Reduction Compared to Last Year | kilowatt hour | 1500 | 1200 |
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) | kg/sofa cover | 0.5 | 0.5 |
| Packaging Materials Consumed | tonnes | 2380 | 1910 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Contractors | 2 | 2 | |
| Number of Employees Aged 30-50 | 1247 | 976 | |
| Number of Employees Aged Above 50 | 374 | 256 | |
| Number of Employees Aged Below 30 | 356 | 262 | |
| Number of Employees in Hong Kong | employees | 53 | 30 |
| Number of Employees in Mainland China | employees | 1870 | 1421 |
| Number of Employees in United Kingdom | employees | 14 | 14 |
| Number of Employees in United States | employees | 40 | 29 |
| Number of Female Employees | 754 | 618 | |
| Number of General Employees | 1930 | 1437 | |
| Number of Male Employees | 1223 | 876 | |
| Number of Senior Management Employees | 47 | 56 | |
| Number of Senior Management Employees (Female) | 14 | 15 | |
| Number of Senior Management Employees (Male) | 33 | 41 | |
| Number of Total Employees | 1977 | 1494 | |
| Percentage of Female Employees | % | 38.1 | 41.4 |
| Percentage of Male Employees | % | 61.9 | 58.6 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 43 | 27.4 |
| Turnover Rate of Employees Aged Above 50 | % | 35.6 | 18.2 |
| Turnover Rate of Employees Aged Below 30 | % | 63.4 | 41 |
| Turnover Rate of Employees in Hong Kong | % | 29.3 | 30.2 |
| Turnover Rate of Employees in Mainland China | % | 45.2 | 27.9 |
| Turnover Rate of Employees in United Kingdom | % | 6.7 | 14.7 |
| Turnover Rate of Employees in United States | % | 74.4 | 30 |
| Turnover Rate of Female Employees | % | 45.6 | 28.3 |
| Turnover Rate of Male Employees | % | 47.9 | 27.4 |
| Turnover Rate of Total Employees | % | 46 | 27.8 |
Lost days due to work injury.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries (Mainland China) | days | 30 | 19 |
| Lost Working Days Due to Work-related Injuries (Employees) | days | 30 | 19 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Production Safety Emergency Drills | drills | 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 | % | 32 | 48 |
| Percentage of Trained General Employees | % | 44 | 91 |
| Percentage of Trained Male Employees | % | 68 | 52 |
| Percentage of Trained Senior Management | % | 100 | 9 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 17.5 | 35 |
| Average Training Hours (General Staff) | hours | 17 | 35 |
| Average Training Hours (Male) | hours | 19 | 7 |
| Average Training Hours (Managerial Staff) | hours | 6 | 35 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Suppliers in Mainland China | 97 | 87 | |
| Number of Total Suppliers | 109 | 98 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Suppliers Certified to ISO 9001 Quality Management System | 109 | 98 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Patents Granted | patents | 130 | 132 |
| Number of Trademark Registrations | trademarks | 59 | 67 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Employees Participating in Volunteer Activities | 45 |