Environmental, Social and Governance Report 2021

Company: TAK LEE MACH (2102)
Year: 2021
Published: 2021-12-29
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 2018/19 2019/20 2020/21 Report Pages
NOx Emissions kg 404.67 534.18 383.86 34
NOx emissions kg 404.67 534.18 383.86 28
PM Emissions kg 33.51 42.24 37.07 34
PM emissions kg 33.51 42.24 37.07 28
SOx Emissions kg 0.56 0.71 0.47 34
SOx emissions kg 0.56 0.71 0.47 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).

Indicator Unit 2018/19 2019/20 2020/21 Report Pages
GHG Emission - Scope 1 tCO2e- 99.59 118.89 80.44 34
GHG Emission - Scope 2 tCO2e- 44.04 50.85 36.14 34
GHG Emission Intensity by FTE tCO2e- / Person 1.23 0.8 0.54 34
GHG Emission Intensity by Revenue tCO2e- / HKD Million 0.25 0.27 0.24 34
GHG Emissions (Scope 1 & 2) tCO2e- 143.63 169.74 116.57 34
Scope 1 Emissions tCO2e 99.59 118.89 80.44 28
Scope 2 Emissions tCO2e 44.04 50.85 36.14 28

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

Indicator Unit 2018/19 2019/20 2020 2020/21 2021 Report Pages
Non-hazardous waste collected for further handling tonnes 95 30
Paper Disposed Tonne (Piece) N/A 0.27 (55000) 0.51 (102500) 34
Paper Recycled Tonne (Piece) N/A N/A 0.12 (25000) 34
Paper consumption pieces 55000 102500 31
Scrap Metals Recycled kg 10850 62450 178030 34
Scrap metal recycled kg 62450 178030 30

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 2018/19 2019/20 2020/21 Report Pages
Diesel Usage Litre 32953.76 40494.37 27204.43 34
Diesel usage L 32953.76 40494.37 27204.43 30
Electricity Usage kWh 86648.81 101694.15 97660.87 34
Electricity usage (headquarters office, branch office, 3 warehouses) kWh 86348.81 101694.15 97660.87 30
Energy Usage MJ 1710655.18 2051693.87 1487894.17 34
Energy Usage Intensity by FTE MJ / Person 14620.98 9723.67 6920.44 34
Energy Usage Intensity by Revenue MJ / HKD Million 2990.4 3262.88 3062.79 34
Petroleum Usage Litre 3805.37 3648.37 2567.72 34
Petroleum usage L 3805.37 3648.37 2567.72 30

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

Indicator Unit 2018/19 2019/20 2020 2020/21 2021 Report Pages
Water Usage m³ 1526.53 2136.57 571.51 34
Water Usage Intensity by FTE m³ / Person 13.05 10.13 2.66 34
Water Usage Intensity by Revenue m³/ HKD Million 1.18 34
Water consumption (2 operating sites) cubic metres 571.51 31
Water consumption (3 operating sites) cubic metres 2136.57 31

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

Indicator Unit 2020 2021 Report Pages
Paper consumption (weight) tonne 0.27 0.51 31

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

Indicator Unit 2018/19 2019/20 2020/21 Report Pages
Total Workforce (Turnover) Person (Person/%) 117 211 (30.00%) 215 (15.02%) 35
Turnover - Administration and Accounting Person (Person/%) 4 6 (1.00%) 7 (30.77%) 35
Turnover - Age 30-40 Person (Person/%) 44 52 (10.42%) 35
Turnover - Age 41-50 Person (Person/%) 64 63 (6.30%) 35
Turnover - Age <30 Person (Person/%) 25 27 (45.15%) 35
Turnover - Age >50 Person (Person/%) 78 73 (14.57%) 35
Turnover - Female Person (Person/%) 33 22 (40.00%) 35
Turnover - Male Person (Person/%) 178 193 (11.32%) 35
Turnover - Management Person (Person/%) 4 4 (0.00%) 4 (0.00%) 35
Turnover - Operators Person (Person/%) 68 148 (0.00%) 141 (4.84%) 35
Turnover - Procurement and Warehousing Person (Person/%) 6 7 (0.00%) 7 (85.71%) 35
Turnover - Sales and Marketing Person (Person/%) 13 16 (11.00%) 17 (54.55%) 35
Turnover - Technical and Maintenance Person (Person/%) 22 30 (18.00%) 39 (23.19%) 35

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

Indicator Unit 2019 2020 2021 Report Pages
Injury Rate Per 100 Employees 0.47 N/A N/A 36
Work-related Injuries Case 1 N/A N/A 36

Lost days due to work injury.

Indicator Unit 2019 2020 2021 Report Pages
Lost Days Due to Work Injuries Days 7 N/A N/A 36

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

Indicator Unit 2018/19 2019/20 2020/21 Report Pages
Total Trained Employees Person 48 20 21 35
Trained Employees - Administration and Accounting (% of Employees Trained) Person (%) 3 (75%) 2 (33.00%) 3 (42.86%) 35
Trained Employees - Female (% of Employees Trained) Person (%) 15 (N/A) 8 (24.00%) 5 (23.73%) 35
Trained Employees - Male (% of Employees Trained) Person (%) 33 (N/A) 15 (8.00%) 14 (7.25%) 35
Trained Employees - Management (% of Employees Trained) Person (%) 4 (100%) 4 (100.00%) 4 (100.00%) 35
Trained Employees - Operators (% of Employees Trained) Person (%) 6 (9%) 2 (1.00%) 1 (0.71%) 35
Trained Employees - Procurement and Warehousing (% of Employees Trained) Person (%) 2 (33%) 2 (29.00%) 1 (14.29%) 35
Trained Employees - Sales and Marketing (% of Employees Trained) Person (%) 6 (46%) 2 (13.00%) 2 (11.76%) 35
Trained Employees - Technical and Maintenance (% of Employees Trained) Person (%) 27 (100%) 8 (27.00%) 10 (25.64%) 35

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

Indicator Unit 2018/19 2019 2019/20 2020 2020/21 2021 Report Pages
Total Training Hours Hour 552 401.5 140 35
Training Hours By Employment Category (Average per Employee) - Administration and Accounting Hour 8 42 16 36
Training Hours By Employment Category (Average per Employee) - Management Hour 100 79.5 58 36
Training Hours By Employment Category (Average per Employee) - Operators Hour 1 14 140 36
Training Hours By Employment Category (Average per Employee) - Procurement and Warehousing Hour 1 14 2 36
Training Hours By Employment Category (Average per Employee) - Sales and Marketing Hour 6 14 53 36
Training Hours By Employment Category (Average per Employee) - Technical and Maintenance Hour 10 238 283 36
Training Hours By Gender (Average per Employee) - Female Hour 95.5 91 212.5 36
Training Hours By Gender (Average per Employee) - Male Hour 44.5 310.5 339.5 36

The types of emissions and respective emissions data.

Standard Indicator Unit 2018/19 2019/20 2020/21
Airborne Particulate Matter (PM) Emissions kg 33.51 42.24 37.07
NOâ‚“ Emissions kg 404.67 534.18 383.86
SOâ‚“ Emissions kg 0.56 0.71 0.47

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 2018/19 2019/20 2020/21
Direct GHG Emissions (Scope 1) tCO2e 99.59 118.89 80.44
Indirect Energy Emissions (Scope 2) tCO2e 44.04 50.85 36.14
Total GHG Emissions tCO2e 143.63 169.74 116.57
Total GHG Emissions Intensity (By FTE) tCO2e / Person 1.23 0.8 0.54
Total GHG Emissions Intensity (By Revenue) tCO2e / HKD Million 0.25 0.27 0.24

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

Standard Indicator Unit 2018/19 2019/20 2020/21
Non-Hazardous Waste Disposed tonne 95
Non-Hazardous Waste Recycled tonne 10.85 62.45 0.12
Paper Waste tonne 0.27 0.51

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

Standard Indicator Unit 2025
Target Reduction in GHG Intensity Percentage by 2025 Compared to 2017/2018 % 4

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 2018/19 2019/20 2020/21
Diesel Fuel Consumption L 32953.76 40494.37 27204.43
Energy Consumption Intensity (By FTE) MJ / Person 14620.98 9723.67 6920.44
Energy Consumption Intensity (By Revenue) MJ / HKD Million 2990.4 3262.88 3062.79
Purchased Electricity kWh 86648.81 101694.15 97660.87
Total Energy Consumption MJ 1710655.18 2051693.87 1487894.17
Total Non-Renewable Fuel Consumption L 36759.13 44142.74 29772.15

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

Standard Indicator Unit 2018/19 2019/20 2020 2020/21 2021
Total Water Withdrawal cubic metres 1526.53 2136.57 2136.57 571.51 571.51
Water Consumption cubic metres 1526.53 2136.57 2136.57 571.51 571.51
Water Consumption Intensity (By Revenue) m³/ HKD Million 1.18

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 % 67

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

Standard Indicator Unit 2020 2021
Packaging Material Consumption (Paper) tonne 0.27 0.51

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

Standard Indicator Unit 2019/20 2020/21
Turnover Rate of Employees Aged 30-50 % None 8.36
Turnover Rate of Employees Aged Above 50 % None 14.57
Turnover Rate of Employees Aged Below 30 % None 45.15
Turnover Rate of Female Employees % 40
Turnover Rate of Male Employees % 11.32
Turnover Rate of Total Employees % 30 15.02

Lost days due to work injury.

Standard Indicator Unit 2019
Lost Days Due to Work-related Injuries Days 7

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

Standard Indicator Unit 2018/19 2019/20 2020/21
Percentage of Trained Administrative Employees % 6.25 10 14.29
Percentage of Trained Female Employees % 31.25 40 23.81
Percentage of Trained General Employees % 91.67 80 80.95
Percentage of Trained Male Employees % 68.75 75 66.67
Percentage of Trained Operational Employees % 12.5 10 4.76
Percentage of Trained Senior Management % 8.33 20 19.05
Percentage of Trained Technical Employees % 56.25 40 47.62

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

Standard Indicator Unit 2018/19 2019 2019/20 2020 2020/21 2021
Average Training Hours (Female) Hour 95.5 91 212.5
Average Training Hours (Male) Hour 44.5 310.5 339.5
Total Training Hours Hour 552 401.5 140