ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020/21

Year: 2020
Published: 2022-04-14
Status: Processed

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 January to December 2021 July 2020 to December 2021 Report Pages
Scope 1 – Direct emissions and removals Tonnes of CO2e 4.08 6
Scope 2 – Energy indirect emissions Tonnes of CO2e 1442.35 2556.65 6
Total GHG emissions (direct and indirect) Tonnes of CO2e 1442.35 2560.73 6
Total GHG emissions intensity Tonnes of CO2e/HK$ million of revenue 3.39 3.76 6

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

Indicator Unit January to December 2021 July 2020 to December 2021 Report Pages
Non-hazardous waste (Disposal) - Intensity Tonnes/HK$ million of revenue 0.03 0.04 8
Non-hazardous waste (Disposal) - Paper Tonnes 1.08 2.81 8
Non-hazardous waste (Disposal) - Shopping bags Tonnes 13.62 23.4 8
Non-hazardous waste (Disposal) - Total Tonnes 14.7 26.21 8
Non-hazardous waste (Recycled) - Intensity Tonnes/HK$ million of revenue 0.0003 0.0002 8
Non-hazardous waste (Recycled) - Paper Tonnes 0.12 0.12 8
Non-hazardous waste (Recycled) - Total Tonnes 0.12 0.12 8

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

Indicator Unit 2030 Report Pages
GHG Emissions Target - Reduce carbon intensity per HK$ '000000 (compared to 2021 baseline) % -10% 9

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 January to December 2021 July 2020 to December 2021 Report Pages
Diesel oil consumption (intensity) Litre/HK$ million of revenue 2.27 6
Diesel oil consumption (total) Litre 1545 6
Electricity consumption (intensity) kWh/HK$ million of revenue 6461.06 7172.85 6
Electricity consumption (total) kWh 2752410 4884710 6

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

Indicator Unit January to December 2021 July 2020 to December 2021 Report Pages
Water consumption (intensity) m³/HK$ million of revenue 10.22 12.8 8
Water consumption (total) 4355.51 8715.55 8

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

Indicator Unit 2030 Report Pages
Energy Reduction Target - Reduce electricity use intensity per HK$ '000000 (compared to 2021 baseline) % -8% 9

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 2030 Report Pages
Water Saving Target - Reduce water intensity per HK$ '000000 (compared to 2021 baseline) % -5% 9

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

Indicator Unit January to December 2021 July 2020 to December 2021 Report Pages
Packaging Materials - Carton box Tonnes 240.42 353.63 8
Packaging Materials - Copy paper Tonnes 39.26 57.74 8
Packaging Materials - Plastic packaging bag Tonnes 400.99 589.81 8
Packaging Materials - Price tag Tonnes 20.25 29.8 8

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

Indicator Unit 2020 2021 Report Pages
Employees aged 30-50 years old Number 259 179 17
Employees aged < 30 years old Number 136 78 17
Employees aged > 50 years old Number 52 30 17
Employees in Hong Kong Number 373 257 17
Employees in Macau Number 74 30 17
Female employees Number 357 204 17
Female employees, Full-time Number 295 198 17
Female employees, Part-time Number 62 6 17
General employees (Full-time) Number 349 222 17
General employees (Part-time) Number 70 44 17
Male employees Number 90 83 17
Male employees, Full-time Number 82 45 17
Male employees, Part-time Number 8 38 17
Middle management (Full-time) Number 23 18 17
Senior management (Full-time) Number 5 3 17
Total number of employees Number 447 287 17

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

Indicator Unit January to December 2021 July 2020 to December 2021 Report Pages
Employee turnover rate by age - 30-50 years old Percentage 38.4 66.3 18
Employee turnover rate by age - < 30 years old Percentage 133.3 167.5 18
Employee turnover rate by age - > 50 years old Percentage 41.5 95 18
Employee turnover rate by gender - Female Percentage 70.2 100.3 18
Employee turnover rate by gender - Male Percentage 53.5 103.9 18
Employee turnover rate by geographical location - Hong Kong Percentage 61 98.3 18
Employee turnover rate by geographical location - Macau Percentage 98.1 121.4 18
Overall employee turnover rate Percentage 66.3 101.3 18

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

Indicator Unit January to December 2021 July 2020 to December 2021 Report Pages
Total number of injuries Number 4 8 12

Lost days due to work injury.

Indicator Unit January to December 2021 July 2020 to December 2021 Report Pages
Total number of lost days due to work injury Number 29 80 12

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

Indicator Unit 2020 2021 Report Pages
Percentage of trained employees – by employee category – General Percentage 53.7 81.6 22
Percentage of trained employees – by employee category – Middle management Percentage 43.5 33.3 22
Percentage of trained employees – by employee category – Senior management Percentage 40 66.7 22
Percentage of trained employees – by gender – Female Percentage 58 96.1 22
Percentage of trained employees – by gender – Male Percentage 33.3 34.9 22

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

Indicator Unit 2020 2021 Report Pages
Average training hours – by employee category – General Hours 3.4 10.1 22
Average training hours – by employee category – Middle management Hours 1.4 8.8 22
Average training hours – by employee category – Senior management Hours 12.2 16.7 22
Average training hours – by gender – Female Hours 3.6 12.4 22
Average training hours – by gender – Male Hours 2.5 4.3 22

Number of suppliers by geographical region.

Indicator Unit 2020/21 Report Pages
Number of suppliers in Bangladesh 65 13
Number of suppliers in China 489 13
Number of suppliers in India 7 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 2020-2021 2021
Direct GHG Emissions (Scope 1) Tonnes of CO2e 4.08
Indirect Energy Emissions (Scope 2) Tonnes of CO2e 2556.65 1442.35
Total GHG Emissions Tonnes of CO2e 2560.73 1442.35
Total GHG Emissions Intensity (By Revenue) Tonnes of CO2e/HK$ million of revenue 3.76 3.39

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

Standard Indicator Unit 2020-2021 2021
Non-Hazardous Waste Disposed Tonnes 26.21 14.7
Non-Hazardous Waste Recycled Tonnes 0.12 0.12
Paper Waste Tonnes 2.81 1.08
Total Non-Hazardous Waste Intensity (By Revenue) Tonnes/HK$ million of revenue 0.04 0.03

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

Standard Indicator Unit 2030
Target Reduction in GHG Intensity Percentage by 2030 Compared to 2021 % -10

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 2021
Grid Electricity Consumption kWh 2752410
Indirect Energy Intensity (By Revenue) kWh/HK$ million of revenue 6461.06
Purchased Electricity kWh 2752410
Purchased Electricity Intensity (By Revenue) kWh/HK$ million of revenue 6461.06
Total Electricity Consumption Intensity (By Revenue) kWh/HK$ million of revenue 6461.06
Total Energy Consumption kWh 2752410
Total Indirect Energy Consumption kWh 2752410
Total Purchased Energy kWh 2752410

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

Standard Indicator Unit 2020-2021 2021
Water Consumption 8715.55 4355.51
Water Consumption Intensity (By Revenue) m³/HK$ million of revenue 12.8 10.22

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

Standard Indicator Unit 2030
Target Electricity Usage Reduction Percentage by 2030 Compared to 2021 % -8

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 2030
Target Water Consumption Reduction Percentage Compared to Last Year % -5

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

Standard Indicator Unit 2021
Packaging Material Consumption (Paper) Tonnes 279.93
Packaging Material Consumption (Plastic) Tonnes 400.99
Packaging Materials Consumed Tonnes 700.92

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

Standard Indicator Unit 2020 2021
Number of Employees Aged 30-50 Number 259 179
Number of Employees Aged Above 50 Number 52 30
Number of Employees Aged Below 30 Number 136 78
Number of Employees in Hong Kong Number 373 257
Number of Employees in Macau Number 74 30
Number of Female Employees Number 357 204
Number of Full-time Employees Number 377 243
Number of Full-time Employees (Female) Number 295 198
Number of Full-time Employees (Male) Number 82 45
Number of General Employees Number 349 222
Number of Male Employees Number 90 83
Number of Middle Management Employees Number 23 18
Number of Part-time Employees Number 70 44
Number of Part-time Employees (Female) Number 62 6
Number of Part-time Employees (Male) Number 8 38
Number of Senior Management Employees Number 5 3
Number of Total Employees Number 447 287
Percentage of Employees Aged 30-50 Percent 57.94183445190156 62.36933797909408
Percentage of Employees Aged Above 50 Percent 11.6331096196868 10.452961672473867
Percentage of Employees Aged Below 30 Percent 30.42505592841163 27.177700348432055
Percentage of Employees in Hong Kong Percent 83.44519015659955 89.54703832752612
Percentage of Employees in Macau Percent 16.55480984340045 10.452961672473867
Percentage of Female Employees Percent 79.87 71.08
Percentage of Full-time Employees Percent 84.3400447427293 84.66898954703834
Percentage of General Employees Percent 78.07606263982103 77.35191637630662
Percentage of Male Employees Percent 20.13 28.92
Percentage of Middle Management Employees Percent 5.1454138702460845 6.2717770034843205
Percentage of Part-time Employees Percent 15.659955257270694 15.33101045296167
Percentage of Senior Management Employees Percent 1.1185682326621924 1.0452961672473868

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

Standard Indicator Unit 2020-2021 H2 2021
Turnover Rate of Employees Aged 30-50 Percentage 66.3 38.4
Turnover Rate of Employees Aged Above 50 Percentage 95 41.5
Turnover Rate of Employees Aged Below 30 Percentage 167.5 133.3
Turnover Rate of Employees in Hong Kong Percentage 98.3 61
Turnover Rate of Employees in Macau Percentage 121.4 98.1
Turnover Rate of Female Employees Percentage 100.3 70.2
Turnover Rate of Male Employees Percentage 103.9 53.5
Turnover Rate of Total Employees Percentage 101.3 66.3

Lost days due to work injury.

Standard Indicator Unit 2020-2021 2021
Lost Days Due to Work-related Injuries Number 80 29

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

Standard Indicator Unit 2020 2021
Percentage of Trained Female Employees Percentage 58 96.1
Percentage of Trained General Employees Percentage 53.7 81.6
Percentage of Trained Male Employees Percentage 33.3 34.9
Percentage of Trained Middle Management Percentage 43.5 33.3
Percentage of Trained Senior Management Percentage 40 66.7

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

Standard Indicator Unit 2020 2021
Average Training Hours (Female) Hours 3.6 12.4
Average Training Hours (General Staff) Hours 3.4 10.1
Average Training Hours (Male) Hours 2.5 4.3
Average Training Hours (Middle Management) Hours 1.4 8.8
Average Training Hours (Senior Management) Hours 12.2 16.7

Number of suppliers by geographical region.

Standard Indicator Unit 2020/21
Number of Suppliers in Asia (Excluding China) 72
Number of Suppliers in Mainland China 489
Number of Total Suppliers 561