Environmental, Social And Governance Report 2021

Company: COME SURE GROUP (794)
Year: 2021
Published: 2021-08-31
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit FY19/20 FY20/21 Report Pages
Nitrogen Oxides - Dongguan Plant kg 1151.62 37
Nitrogen Oxides - Shenzhen Plant kg 28.56 19.03 37
Particulate Matter - Dongguan Plant kg 120.28 37
Particulate Matter - Shenzhen Plant kg 17.52 5.25 37
Sulphur Oxides - Dongguan Plant kg 1.98 37
Sulphur Oxides - Shenzhen Plant kg 2.7 8.3 37

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 FY19/20 FY20/21 Report Pages
GHG Emission (Scope 1) - Mobile - Dongguan Plant tCO2e 231.42 37
GHG Emission (Scope 1) - Mobile - Shenzhen Plant tCO2e 151.72 22.83 37
GHG Emission (Scope 1) - Stationary - Dongguan Plant tCO2e 1128.82 37
GHG Emission (Scope 1) - Stationary - Shenzhen Plant tCO2e 1892.58 1923.1 37
GHG Emission (Scope 2) - Domestic - Shenzhen Plant tCO2e 388.27 306.54 37
GHG Emission (Scope 2) - Industrial - Dongguan Plant tCO2e 1381.42 37
GHG Emission (Scope 2) - Industrial - Shenzhen Plant tCO2e 2606.59 2271.2 37
GHG Emissions Intensity by GFA - Dongguan Plant tCO2e / m² 0.06 37
GHG Emissions Intensity by GFA - Shenzhen Plant tCO2e / m² 0.11 0.09 37
GHG Emissions Intensity by Production Volume - Dongguan Plant tCO2e / Pieces'000 0.08 37
GHG Emissions Intensity by Production Volume - Shenzhen Plant tCO2e / Pieces'000 0.19 0.18 37
GHG Emissions Intensity by Revenue - Shenzhen Plant tCO2e / RMB'000 0.01 0.01 37
Total GHG Emissions (Scope 1 & 2) - Dongguan Plant tCO2e 2741.66 37
Total GHG Emissions (Scope 1 & 2) - Shenzhen Plant tCO2e 5094.16 4523.17 37

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

Indicator Unit FY19/20 FY20/21 Report Pages
Hazardous Waste - Dongguan Plant Tonnes 1.28 38
Hazardous Waste - Shenzhen Plant Tonnes 11.17 13.21 38
Hazardous Waste Intensity by Production Volume - Dongguan Plant kg / Pieces'000 0.04 38
Hazardous Waste Intensity by Production Volume - Shenzhen Plant kg / Pieces'000 0.42 0.54 38

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

Indicator Unit 2025 FY19/20 FY20/21 Report Pages
Dongguan Plant - ensure 95% of raw papers are recycled paper 95% 34
Non-hazardous Waste - Shenzhen Plant Tonnes 82 38
Non-hazardous Waste Intensity by Production Volume - Shenzhen Plant kg / Pieces'000 3.86 38
Ratio of Raw Materials to Packaging Materials - Dongguan Plant Tonnes : kg 1 : 0.15 38
Ratio of Raw Materials to Packaging Materials - Shenzhen Plant Tonnes : kg 1 : 0.76 1 : 1.04 38
Recyclable Waste - Shenzhen Plant Tonnes 4.8 38

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Dongguan Plant - set up 8 colored bins at different locations within factories for non-hazardous waste recycling bins 8 34

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 2025 FY19/20 FY20/21 Report Pages
Diesel Usage - Dongguan Plant L 106966 37
Diesel Usage - Shenzhen Plant L 41475 37
Dongguan Plant - purchase at least 1 kind of renewable energy and include it in energy consumption kind 1 34
Electricity Usage - Domestic - Shenzhen Plant kWh 403910 881266 37
Electricity Usage - Industrial - Dongguan Plant kWh 1718180 37
Electricity Usage - Industrial - Shenzhen Plant kWh 2746980 2824786 37
Energy Intensity by GFA - Dongguan Plant MJ / m² 656.62 37
Energy Intensity by GFA - Shenzhen Plant MJ / m² 1006.46 894.45 37
Energy Intensity by Production Volume - Dongguan Plant MJ / Pieces'000 914.11 37
Energy Intensity by Production Volume - Shenzhen Plant MJ / Pieces'000 1746.28 1889.17 37
Energy Intensity by Revenue - Shenzhen Plant MJ / RMB'000 78 100.72 37
Gasoline Usage - Shenzhen Plant L 7927.96 8395.6 37
Natural Gas Usage - Dongguan Plant m³ 522071 37
Natural Gas Usage - Shenzhen Plant m³ 860261.21 889420 37
Total Energy Usage - Dongguan Plant MJ 30675104.6 37
Total Energy Usage - Shenzhen Plant MJ 46800390.84 46511415.45 37
Total Raw Materials Usage - Dongguan Plant Tonnes 24937.4 38
Total Raw Materials Usage - Shenzhen Plant Tonnes 54169 56945.81 38

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

Indicator Unit 2025 FY19/20 FY20/21 Report Pages
Dongguan Plant - reach 50% reuse rate of cooling water generated from workshop equipment 50% 34
Water Consumption (Usage) Intensity by GFA - Dongguan Plant m³ / m² 0.7 37
Water Consumption (Usage) Intensity by GFA - Shenzhen Plant m³ / m² 1.09 1.07 37
Water Consumption (Usage) Intensity by Production Volume - Dongguan Plant m³ / Pieces'000 0.98 37
Water Consumption (Usage) Intensity by Production Volume - Shenzhen Plant m³ / Pieces'000 1.9 2.27 37
Water Consumption (Usage) Intensity by Revenue - Shenzhen Plant m³ / RMB'000 0.08 0.12 37
Water Consumption - Sewage - Dongguan Plant m³ 28428.85 37
Water Consumption - Sewage - Shenzhen Plant m³ 40863 50294 37
Water Consumption - Usage - Dongguan Plant m³ 32799 37
Water Consumption - Usage - Shenzhen Plant m³ 50897.44 55581 37

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

Indicator Unit 2025 Report Pages
Dongguan Plant - reach at least 50% usage of electrical appliances with energy-saving labels in all factories and offices 50% 34

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 2022 Report Pages
Shenzhen Plant - reduce absolute water consumption by 30% compared to FY18/19 30% 34

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

Indicator Unit FY19/20 FY20/21 Report Pages
Packaging Materials Usage Intensity by Production Volume - Dongguan Plant kg / Pieces'000 0.11 38
Packaging Materials Usage Intensity by Production Volume - Shenzhen Plant kg / Pieces'000 2.02 2.41 38
Product Packaging - Packaging Strap - Dongguan Plant Tonnes 0.75 38
Product Packaging - Packaging Strap - Shenzhen Plant Tonnes 14.22 9.22 38
Product Packaging - Pallet Film - Dongguan Plant Tonnes 3.09 38
Product Packaging - Pallet Film - Shenzhen Plant Tonnes 26.68 50.07 38
Total Packaging Materials Usage - Dongguan Plant Tonnes 3.84 38
Total Packaging Materials Usage - Shenzhen Plant Tonnes 41.1 59.29 38

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

Indicator Unit FY19/20 FY20/21 Report Pages
Raw Materials Usage Intensity by Production Volume - Dongguan Plant kg / Pieces'000 748.13 38
Raw Materials Usage Intensity by Production Volume - Shenzhen Plant kg / Pieces'000 2021.23 2312.99 38

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

Indicator Unit FY19/20 FY20/21 Report Pages
Executives - Dongguan Plant Person 1 39
Executives - Shenzhen Plant Person 1 1 39
Female Workforce - Dongguan Plant Person 83 39
Female Workforce - Shenzhen Plant Person 109 110 39
General Employee - Dongguan Plant Person 259 39
General Employee - Shenzhen Plant Person 380 378 39
Male Workforce - Dongguan Plant Person 211 39
Male Workforce - Shenzhen Plant Person 348 334 39
Middle Management - Dongguan Plant Person 18 39
Middle Management - Shenzhen Plant Person 57 48 39
Percentage of New Employees - Dongguan Plant % 10.37 39
Percentage of New Employees - Shenzhen Plant % 1.75 39
Ratio of Male to Female Employee - Dongguan Plant 2.54:1 39
Ratio of Male to Female Employee - Shenzhen Plant 2.92:1 3.04:1 39
Senior Management - Dongguan Plant Person 16 39
Senior Management - Shenzhen Plant Person 19 17 39
Total Workforce - Dongguan Plant Person 294 39
Total Workforce - Shenzhen Plant Person 457 444 39
Workforce 30-40 - Dongguan Plant Person 84 39
Workforce 30-40 - Shenzhen Plant Person 149 139 39
Workforce 41-50 - Dongguan Plant Person 115 39
Workforce 41-50 - Shenzhen Plant Person 195 188 39
Workforce <30 - Dongguan Plant Person 53 39
Workforce <30 - Shenzhen Plant Person 39 33 39
Workforce >50 - Dongguan Plant Person 42 39
Workforce >50 - Shenzhen Plant Person 74 84 39

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

Indicator Unit FY19/20 FY20/21 Report Pages
Total Turnover Rate - Dongguan Plant % 8.98 39
Total Turnover Rate - Shenzhen Plant % 9.8 4.31 39

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

Indicator Unit FY19/20 Report Pages
Number of Work Injury - Shenzhen Plant Case(s) 2 39

Lost days due to work injury.

Indicator Unit FY19/20 Report Pages
Lost Days due to Work Injury - Shenzhen Plant Day(s) 72 39
Percentage of Lost Days due to Work Injury - Shenzhen Plant % 0.05 39

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

Indicator Unit FY19/20 FY20/21 Report Pages
Percentage of Total Trained Employees - Dongguan Plant % 0.00* 39
Percentage of Total Trained Employees - Shenzhen Plant % 100 100 39
Total Trained Employees - Dongguan Plant Person 0* 39
Total Trained Employees - Shenzhen Plant Person 457 444 39

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

Indicator Unit FY19/20 FY20/21 Report Pages
Average Training Hours per Employee - Dongguan Plant Hour(s) 0.00* 39
Average Training Hours per Employee - Shenzhen Plant Hour(s) 24 0.33 39
Total Training Hours - Dongguan Plant Hour(s) 0.00* 39
Total Training Hours - Shenzhen Plant Hour(s) 10968 146 39

Number of suppliers by geographical region.

Indicator Unit FY20/21 Report Pages
Supplier by Geographical Region (Guangdong, PRC) - Dongguan Plant No. 4 39
Supplier by Geographical Region (Guangdong, PRC) - Shenzhen Plant No. 4 39

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

Indicator Unit FY19/20 FY20/21 Report Pages
Finished Products Production - Ink - Dongguan Plant Tonnes 60.69 38
Finished Products Production - Ink - Shenzhen Plant Tonnes 57 68.09 38
Finished Products Production - Raw Papers - Dongguan Plant Tonnes 24399.44 38
Finished Products Production - Raw Papers - Shenzhen Plant Tonnes 52573 56024.5 38
Finished Products Production - Starch - Dongguan Plant Tonnes 437.61 38
Finished Products Production - Starch - Shenzhen Plant Tonnes 1469 776.13 38
Finished Products Production - Stitching Wire - Dongguan Plant Tonnes 38.31 38
Finished Products Production - Stitching Wire - Shenzhen Plant Tonnes 21 18.94 38
Finished Products Production - White Emulsion - Dongguan Plant Tonnes 1.35 38
Finished Products Production - White Emulsion - Shenzhen Plant Tonnes 49 58.15 38

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

Indicator Unit FY20/21 Report Pages
Mask Donation - Shenzhen Plant Piece(s) 50500 39

The types of emissions and respective emissions data.

Standard Indicator Unit FY19/20 FY20/21
Airborne Particulate Matter (PM) Emissions kg 17.52 125.53
NOₓ Emissions kg 28.56 1170.65
SOₓ Emissions kg 2.7 10.28

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 FY19/20 FY20/21
Direct GHG Emissions (Scope 1) tCO2e 2044.3 3306.17
Indirect Energy Emissions (Scope 2) tCO2e 2999.86 3958.66
Mobile Combustion Emissions tCO2e 151.72 254.25
Stationary Combustion Emissions tCO2e 1892.58 3051.92
Total GHG Emissions tCO2e 5094.16 7264.83
Total GHG Emissions Intensity (By Area) tCO2e / m² 0.11 0.09
Total GHG Emissions Intensity (By Product Volume) tCO2e / Pieces'000 0.19 0.08
Total GHG Emissions Intensity (By Revenue) tCO2e / RMB'000 0.01 0.01

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

Standard Indicator Unit FY19/20 FY20/21
Total Hazardous Waste Tonnes 11.17 14.49
Total Hazardous Waste Intensity (By Product Volume) kg / Pieces'000 0.42 0.54

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

Standard Indicator Unit FY19/20
Non-Hazardous Waste (Domestic Waste) Tonnes 82
Non-Hazardous Waste Recycled Tonnes 4.8
Total Non-Hazardous Waste Intensity (By Unit Product) kg / Pieces'000 3.86

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 FY19/20 FY20/21
Diesel Fuel Consumption L 41475 106966
Energy Consumption Intensity (By Area) MJ / m² 1006.46 894.45
Energy Consumption Intensity (By Revenue) MJ / RMB'000 78 100.72
Energy Consumption Intensity (By Unit Product) MJ / Pieces'000 1746.28 1889.17
Gasoline Consumption L 7927.96 8395.6
Natural Gas Consumption m³ 860261.21 522071
Total Energy Consumption MJ 46800390.84 46511415.45

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

Standard Indicator Unit 2025 FY19/20 FY20/21
Recycled Water Percentage % 50
Total Wastewater Discharge m³ 40863 50294
Water Consumption m³ 50897.44 55581
Water Consumption Intensity (By Revenue) m³ / RMB'000 0.08 0.12

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

Standard Indicator Unit 2025
Target Electricity Usage Reduction Percentage by 2025 Compared to 2023 % 50

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.

Standard Indicator Unit 2022
Target Water Consumption Reduction Percentage Compared to Last Year % 30

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

Standard Indicator Unit FY19/20 FY20/21
Packaging Material Intensity (By Unit Product) kg / Pieces'000 2.02 0.11
Packaging Materials Consumed Tonnes 41.1 59.29

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

Standard Indicator Unit FY19/20 FY20/21
Number of Employees Aged 30-50 Person 344 526
Number of Employees Aged Above 50 Person 74 126
Number of Employees Aged Below 30 Person 39 86
Number of Female Employees Person 109 193
Number of General Employees Person 380 637
Number of Male Employees Person 348 545
Number of Middle Management Employees Person 57 66
Number of Senior Management Employees Person 19 33
Number of Total Employees Person 457 738
Percentage of Employees Aged 30-50 % 75.27 71.29
Percentage of Employees Aged Above 50 % 16.19 17.08
Percentage of Employees Aged Below 30 % 8.53 11.66
Percentage of Female Employees % 23.86 26.15
Percentage of General Employees % 83.18 86.37
Percentage of Male Employees % 76.14 73.85
Percentage of Middle Management Employees % 12.47 8.95
Percentage of New Employees % 1.75 4.13
Percentage of Senior Management Employees % 4.16 4.47

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

Standard Indicator Unit FY19/20 FY20/21
Turnover Rate of Total Employees % 9.8 4.31

Lost days due to work injury.

Standard Indicator Unit FY19/20
Lost Days Due to Work-related Injuries Day(s) 72

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

Standard Indicator Unit FY19/20 FY20/21
Percentage of Employees Trained % 100 100

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

Standard Indicator Unit FY19/20 FY20/21
Average Training Hours per Employee Hour(s) 24 0.33
Total Training Hours Hour(s) 10968 146

Number of suppliers by geographical region.

Standard Indicator Unit FY20/21
Number of Suppliers in Mainland China No. 8

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

Standard Indicator Unit 2020/2021
Total In-kind Donations Piece(s) 50500