ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020/2021

Year: 2020
Published: 2021-08-13
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020/21 2023 2030 Report Pages
Annual average COD (chemical oxygen demand) concentration in drainage mg/L 35 35 20
Density of flue gas discharge remains below 5.38mg/m³ remains below 4.99mg/m³ 20
Density of nitrogen oxide discharge remains below 5.6mg/m³ remains below 5.6mg/m³ 20
Density of sulphur dioxide discharge remains below 0.57mg/m³ remains below 0.31mg/m³ 20
Emissions per metric tonne of finished products (Nitrogen oxides, Panyu Plant) kg/tonne 0.7 25
Emissions per metric tonne of finished products (Nitrogen oxides, Vietnam Plant) kg/tonne 5.21 25
Emissions per metric tonne of finished products (Particulate matter, Panyu Plant) kg/tonne 0.13 25
Emissions per metric tonne of finished products (Particulate matter, Vietnam Plant) kg/tonne 2.83 25
Emissions per metric tonne of finished products (Sulphur oxides, Panyu Plant) kg/tonne 0.14 25
Emissions per metric tonne of finished products (Sulphur oxides, Vietnam Plant) kg/tonne 12.38 25
Nitrogen oxides emissions of Panyu Plant kg 45352 25
Nitrogen oxides emissions of Vietnam Plant kg 38231 25
Particulate matter emissions of Panyu Plant kg 8653 25
Particulate matter emissions of Vietnam Plant kg 20780 25
Sulphur oxides emissions of Panyu Plant kg 9308 25
Sulphur oxides emissions of Vietnam Plant kg 90900 25

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 2019/20 2020/21 2023 2030 Report Pages
Direct (Scope 1) greenhouse gas emissions of Panyu Plant metric tonnes CO2e 447477 503543 25
Direct (Scope 1) greenhouse gas emissions of Vietnam Plant metric tonnes CO2e 42341 39105 25
Emissions per metric tonne of finished products (Direct Scope 1, Panyu Plant) metric tonnes CO2e/tonne 7.52 7.76 25
Emissions per metric tonne of finished products (Direct Scope 1, Vietnam Plant) metric tonnes CO2e/tonne 4.47 5.33 25
Emissions per metric tonne of finished products (Scope 2, Panyu Plant) metric tonnes CO2e/tonne 0.84 0.72 25
Emissions per metric tonne of finished products (Scope 2, Vietnam Plant) metric tonnes CO2e/tonne 1.3 1.62 25
Emissions per metric tonne of finished products (Scope 3, Panyu Plant) metric tonnes CO2e/tonne 0.07 0.07 25
Emissions per metric tonne of finished products (Scope 3, Vietnam Plant) metric tonnes CO2e/tonne 0.03 0.04 25
Energy indirect (Scope 2) greenhouse gas emissions of Panyu Plant metric tonnes CO2e 50113 46873 25
Energy indirect (Scope 2) greenhouse gas emissions of Vietnam Plant metric tonnes CO2e 12331 11906 25
Energy indirect (scope 2) greenhouse gas emissions (per metric tonne of finished products) decrease % 10 14
Greenhouse gas emissions per tonne of finished products percent compared to 2019 -1.5 -30 20
Other indirect (Scope 3) greenhouse gas emissions of Panyu Plant metric tonnes CO2e 4266 4404 25
Other indirect (Scope 3) greenhouse gas emissions of Vietnam Plant metric tonnes CO2e 331 284 25

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

Indicator Unit 2019/20 2020/21 Report Pages
Amount generated per metric tonne of finished products by Panyu Plant (hazardous wastes) kg 7.44 8.73 26
Amount generated per metric tonne of finished products by Vietnam Plant (hazardous wastes) kg 158 373 26
Amount of hazardous wastes generated by Panyu Plant kg 443113 566785 26
Amount of hazardous wastes generated by Vietnam Plant kg 1496160 2741260 26

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

Indicator Unit 2019/20 2020/21 2023 2030 Report Pages
Amount generated per metric tonne of finished products by Panyu Plant (non-hazardous wastes) kg 934 991 26
Amount generated per metric tonne of finished products by Vietnam Plant (non-hazardous wastes) kg 949 1074 26
Amount of non-hazardous wastes generated by Panyu Plant kg 55608549 64312895 26
Amount of non-hazardous wastes generated by Vietnam Plant kg 8992921 7884618 26
Utilisation rate of dye-packing cartons percent 80 100 20

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2019/20 2020/21 2023 2030 Report Pages
Consumption of paper packaging materials of Panyu Plant kg 635990 711175 27
Consumption of paper packaging materials of Vietnam Plant kg 95768 60642 27
Consumption of plastic packaging materials of Panyu Plant kg 288628 317849 27
Consumption of plastic packaging materials of Vietnam Plant kg 46958 39485 27
Waste rate of auxiliary packaging barrels percent 5 2 20
Waste rate of dye-packing cartons percent 2 2 20

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 2019/20 2020/21 2023 2030 Report Pages
Consumption per metric tonne of finished products of Panyu Plant kg 10.68 10.96 27
Consumption per metric tonne of finished products of Vietnam Plant kg 10.1 8.26 27
Other energy sources consumption of Panyu Plant kWh 3750435 2247524 21
Other energy sources consumption of Vietnam Plant kWh 510168 403718 21
Other energy sources consumption per metric tonne of finished products of Panyu Plant kWh 63 35 21
Other energy sources consumption per metric tonne of finished products of Vietnam Plant kWh 54 55 21
Purchased electricity consumption of Panyu Plant kWh 95072104 92116217 21
Purchased electricity consumption of Vietnam Plant kWh 21229767 19880259 21
Purchased electricity consumption per metric tonne of finished products of Panyu Plant kWh 1597 1419 21
Purchased electricity consumption per metric tonne of finished products of Vietnam Plant kWh 2241 2708 21
Raw coal consumption of Panyu Plant kWh 1301766927 1466321308 21
Raw coal consumption of Vietnam Plant kWh 123084000 113699378 21
Raw coal consumption per metric tonne of finished products of Panyu Plant kWh 21867 22588 21
Raw coal consumption per metric tonne of finished products of Vietnam Plant kWh 12993 15486 21
Renewable energy generating capacity million kWh 5.7 10 20
Total energy consumption of Panyu Plant kWh 1400589465 1560685049 21
Total energy consumption of Vietnam Plant kWh 144823935 133983355 21
Total energy consumption per metric tonne of finished products of Panyu Plant kWh 23527 24042 21
Total energy consumption per metric tonne of finished products of Vietnam Plant kWh 15288 18249 21

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

Indicator Unit 2019/20 2020/21 Report Pages
Municipal water consumption of Panyu Plant 498283 497655 23
Municipal water consumption of Vietnam Plant 851 905 23
Recycled waste water consumption of Panyu Plant 3288270 4022522 23
River water consumption of Panyu Plant 10571079 12718074 23
River water consumption of Vietnam Plant 847885 732010 23
Total water consumption of Panyu Plant 14357632 17238271 23
Total water consumption of Vietnam Plant 855351 741065 23
Water consumption per metric tonne of finished products (municipal water, Panyu Plant) m³/tonne 8.37 7.67 23
Water consumption per metric tonne of finished products (recycled waste water, Panyu Plant) m³/tonne 55.24 61.97 23
Water consumption per metric tonne of finished products (river water, Panyu Plant) m³/tonne 177.57 195.92 23
Water consumption per metric tonne of finished products (river water, Vietnam Plant) m³/tonne 89.51 99 23
Water consumption per metric tonne of finished products (total, Panyu Plant) m³/tonne 241.18 265.55 23
Water consumption per metric tonne of finished products (total, Vietnam Plant) m³/tonne 90.53 100.94 23

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2023 2030 Report Pages
Water reclamation ratio percent 40 48.8 20

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

Indicator Unit 2019/20 2020/21 Report Pages
Consumption per metric tonne of finished products (plastic packaging) of Panyu Plant kg 4.85 4.9 27
Consumption per metric tonne of finished products (plastic packaging) of Vietnam Plant kg 4.96 5.38 27

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2023 2030 Report Pages
Ratio of GRS (Global Recycle Standard) regenerative fiber products increase 20
Ratio of GRS regenerative fiber products increase 20

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

Indicator Unit 2021 Report Pages
Age distribution - 18-24 % 2 30
Age distribution - 25-34 % 23 30
Age distribution - 35-44 % 34 30
Age distribution - 45-54 % 31 30
Age distribution - 55 or above % 10 30
Employee category - Junior manager % 10 30
Employee category - Middle management % 4 30
Employee category - Senior management % 1 30
Employee category - Staff % 85 30
Gender distribution - Female % 34 30
Gender distribution - Male % 66 30
Region - Hong Kong, Japan and others % 2 30
Region - Mainland China % 83 30
Region - Vietnam % 15 30
Total number of employees (full-time) employees 4933 30

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

Indicator Unit 2017 2018 2019 2019/2020 2020 2020/2021 2020/21 2021 Report Pages
Employee turnover rate - Age 18-24 % 116.8 91.9 31
Employee turnover rate - Age 25-34 % 54.3 41.3 31
Employee turnover rate - Age 35-44 % 24.5 18.5 31
Employee turnover rate - Age 45-54 % 10.9 10.3 31
Employee turnover rate - Age 55 or above % 11.5 6.6 31
Employee turnover rate - Female % 38.7 31.6 31
Employee turnover rate - Hong Kong, Japan and others % 27.2 9 31
Employee turnover rate - Junior manager % 9.2 8.1 31
Employee turnover rate - Mainland China % 34.8 28.8 31
Employee turnover rate - Male % 41.9 31.4 31
Employee turnover rate - Middle management % 7 5.5 31
Employee turnover rate - Senior management % 17.1 11.9 31
Employee turnover rate - Staff % 48.7 35.6 31
Employee turnover rate - Vietnam % 90.4 48.3 31
Employee turnover rate decrease percentage points 12 14
Turnover (HK$'000) HK$'000 6014000 6138000 5738000 4844000 5379000 3

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

Indicator Unit 2019/2020 2020/2021 2020/21 Report Pages
Percentage of trained employees (Female) % 71.7 75.3 35
Percentage of trained employees (Junior manager) % 65.7 67.8 35
Percentage of trained employees (Male) % 74.5 77.8 35
Percentage of trained employees (Middle management) % 73.8 75.5 35
Percentage of trained employees (Senior management) % 63.3 66 35
Percentage of trained employees (Staff) % 73.3 76.1 35
Ratio of trained employees % 77 14

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

Indicator Unit 2019/2020 2020/2021 2020/21 Report Pages
Average training hours of trained employees increase hours 10 14
Average training hours per trained employee (Female) hours 29.2 40.2 35
Average training hours per trained employee (Junior manager) hours 26.4 35.4 35
Average training hours per trained employee (Male) hours 24.9 35.1 35
Average training hours per trained employee (Middle management) hours 33 46.3 35
Average training hours per trained employee (Senior management) hours 19.3 26.1 35
Average training hours per trained employee (Staff) hours 25.4 35.2 35

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2023 2030 Report Pages
Recovery rate of auxiliary packaging barrels of suppliers percent 80 80 20

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2020/21 Report Pages
Number of products accredited as Green Design Products in Guangzhou products 7 14

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2020/21 Report Pages
Number of awards at provincial and ministerial levels or above awards 4 14

The types of emissions and respective emissions data.

Standard Indicator Unit 2020/21
Airborne Particulate Matter (PM) Emissions kg 29433
NOₓ Emissions kg 83583
SOₓ Emissions kg 100208

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 2019/20 2020/21 2023 2030
Direct GHG Emissions (Scope 1) metric tonnes CO2e 447477 503543
Indirect Energy Emissions (Scope 2) metric tonnes CO2e 50113 46873
Scope 1 GHG Emissions Intensity (By Product Weight) metric tonnes CO2e/tonne 4.47 5.33
Scope 2 GHG Emissions Intensity (By Product Weight) % decrease 0.84 0.72
Scope 3 GHG Emissions Intensity (By Product Weight) metric tonnes CO2e/tonne 0.03 0.07
Total GHG Emissions Intensity (By Product Weight) percent compared to 2019 -1.5 -30
Total Other Indirect Energy Emissions (Scope 3) metric tonnes CO2e 331 4404

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

Standard Indicator Unit 2019/20 2020/21
Total Hazardous Waste kg 1939273 3308045
Total Hazardous Waste Intensity (By Product Weight) kg/metric tonne (Vietnam Plant) 7.44 8.73

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

Standard Indicator Unit 2019/20 2020/21
Total Non-Hazardous Waste Intensity (By Unit Product) kg 949 1074

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 2019/20 2020/21 2023 2030
Purchased Electricity kWh 95072104 19880259
Purchased Electricity Intensity (By Unit Product) kWh/metric tonne 2241 2708
Renewable Energy Consumption million kWh 5.7 10
Total Energy Consumption kWh 144823935 1560685049
Total Energy Consumption Intensity (By Unit Product) kWh/metric tonne 23527 18249

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

Standard Indicator Unit 2019/20 2020/21
Municipal Water Consumption 499134 498560
Recycled Water Percentage % 21.6 22.4
Recycled Water Usage 3288270 4022522
Surface Water Consumption 11418964 13450084
Total Water Withdrawal 15212983 17979336
Water Consumption 15212983 17979336

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

Standard Indicator Unit 2019/20 2020/21
Packaging Material Intensity (By Product Weight) kg/metric tonne 4.85 4.9

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

Standard Indicator Unit 2021
Number of Full-time Employees employees 4933
Number of Total Employees employees 4933
Percentage of Employees Aged 30-50 % 65
Percentage of Employees Aged Above 50 % 10
Percentage of Employees Aged Below 30 % 25
Percentage of Employees in Hong Kong % 2
Percentage of Employees in Mainland China % 83
Percentage of Employees in Vietnam % 15
Percentage of Female Employees % 34
Percentage of General Employees % 85
Percentage of Junior Management Employees % 10
Percentage of Male Employees % 66
Percentage of Middle Management Employees % 4
Percentage of Senior Management Employees % 1

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

Standard Indicator Unit 2019/2020 2020/2021
Turnover Rate of Employees Aged 30-50 % 54.3 41.3
Turnover Rate of Employees Aged Above 50 % 11.5 6.6
Turnover Rate of Employees Aged Below 30 % 116.8 91.9
Turnover Rate of Employees in Hong Kong % 27.2 9
Turnover Rate of Employees in Mainland China % 34.8 28.8
Turnover Rate of Employees in Vietnam % 90.4 48.3
Turnover Rate of Female Employees % 38.7 31.6
Turnover Rate of General Employees % 48.7 35.6
Turnover Rate of Junior Management Employees % 9.2 8.1
Turnover Rate of Male Employees % 41.9 31.4
Turnover Rate of Middle Management Employees % 7 5.5
Turnover Rate of Senior Management Employees % 17.1 11.9

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

Standard Indicator Unit 2019/2020 2020/2021
Percentage of Trained Female Employees % 71.7 75.3
Percentage of Trained Male Employees % 74.5 77.8
Percentage of Trained Middle Management % 73.8 75.5
Percentage of Trained Senior Management % 63.3 66

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

Standard Indicator Unit 2019/2020 2020/2021
Average Training Hours (Female) hours 29.2 40.2
Average Training Hours (General Staff) hours 25.4 35.2
Average Training Hours (Male) hours 24.9 35.1
Average Training Hours (Middle Management) hours 33 46.3
Average Training Hours (Senior Management) hours 19.3 26.1