2021 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2021
Published: 2022-04-21
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 Report Pages
Nitrogen oxides (NOx) tonnes 0.3 0.17 11
Particulate matters (PM) tonnes 0.006 0.016 11

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 2020 2021 Report Pages
Intensity of GHG emission tonnes of CO2e/million HK$ revenue 15.9 10 11
Intensity of emission tonnes/million HK$ revenue 0.0007 0.00022 11
Scope 1 Direct emission tonnes of CO2e 60.67 62.71 11
Scope 2 Indirect emission tonnes of CO2e 6889.23 7120.9 11
Total of GHG emission (Scope 1 + Scope 2) tonnes of CO2e 6949.9 7183.61 11

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

Indicator Unit 2020 2021 Report Pages
Intensity of hazardous waste output tonnes/million HK$ revenue 0.0018 0.0055 11
Output of hazardous waste tonnes 0.8 3.9 11

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

Indicator Unit 2020 2021 Report Pages
Intensity of non-hazardous waste output tonnes/million HK$ revenue 0.4 0.16 11
Output of non-hazardous waste tonnes 194.2 111.9 11

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 2020 2021 Report Pages
Diesel consumption tonnes 0.12 0.15 13
Energy Consumption Intensity MWh/million HK$ revenue 18.2 12.6 13
Gasoline consumption tonnes 21.73 10.57 13
Number of forklifts maintained by the Group forklifts 3 3 12
Number of motor vehicles used for product transportation back-up and business uses vehicles 5 5 12
Purchased Electricity MWh 7000 8510 13
Total Direct Energy Consumption MWh 942.2 462.2 13
Total Energy Consumption (Direct & Indirect) MWh 7942.2 8972.2 13

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

Indicator Unit 2020 2021 Report Pages
Water Consumption tonnes 31366 42252 13
Water Consumption Intensity tonnes/million HK$ revenue 71.7 59.1 13

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

Indicator Unit 2020 2021 Report Pages
Packaging Materials Consumption tonnes 12400 4931 13
Packaging Materials Consumption Intensity tonnes/million HK$ revenue 28.4 6.7 13

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

Indicator Unit 2021 Report Pages
Number of Employees by Age Group: 18-30 622 16
Number of Employees by Age Group: 31-50 780 16
Number of Employees by Age Group: >50 18 16
Number of Employees by Employment Type: Full time employee 1247 16
Number of Employees by Employment Type: Temporary employee 173 16
Number of Employees by Gender: Female 763 16
Number of Employees by Gender: Male 657 16
Number of Employees by Geographical Region: Hanoi (Vietnam) 27 16
Number of Employees by Geographical Region: Heyuan 642 16
Number of Employees by Geographical Region: Shenzhen 601 16
Number of Employees by Geographical Region: Xi'an 150 16
Number of employees (Hanoi, Vietnam) 1133 17
Number of employees (Heyuan, China) 181 17
Number of employees (Shenzhen, China) 1103 17
Number of employees (Xi'an, China) 33 17
Number of employees (age 18–30) 1498 17
Number of employees (age 31–50) 932 17
Number of employees (age ≥50) 20 17
Number of employees (female) 1080 17
Number of employees (full time) 2082 17
Number of employees (male) 1370 17
Number of employees (overall) 2450 17
Number of employees (temporary) 368 17
Total Number of Employees 1420 16

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

Indicator Unit 2021 Report Pages
Employee turnover rate (Hanoi, Vietnam) % 43.34 17
Employee turnover rate (Heyuan, China) % 17.13 17
Employee turnover rate (Shenzhen, China) % 45.51 17
Employee turnover rate (Xi'an, China) % 18.18 17
Employee turnover rate (age 18–30) % 47.93 17
Employee turnover rate (age 31–50) % 33.26 17
Employee turnover rate (age ≥50) % 10 17
Employee turnover rate (female) % 39.17 17
Employee turnover rate (full time) % 40.11 17
Employee turnover rate (male) % 44.31 17
Employee turnover rate (overall) % 42.02 17
Employee turnover rate (temporary) % 52.99 17
Number of employee turnover (Hanoi, Vietnam) 491 17
Number of employee turnover (Heyuan, China) 31 17
Number of employee turnover (Shenzhen, China) 502 17
Number of employee turnover (Xi'an, China) 6 17
Number of employee turnover (age 18–30) 718 17
Number of employee turnover (age 31–50) 310 17
Number of employee turnover (age ≥50) 2 17
Number of employee turnover (female) 423 17
Number of employee turnover (full time) 835 17
Number of employee turnover (male) 607 17
Number of employee turnover (overall) 1030 17
Number of employee turnover (temporary) 195 17

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

Indicator Unit 2020 2021 Report Pages
Percentage of employees trained (total percentage) % 98% 97% 26
Percentage of employees trained by employee category - Intermediate management % 3.47% 6.49% 26
Percentage of employees trained by employee category - Junior employees % 95.56% 92.89% 26
Percentage of employees trained by employee category - Senior management % 0.97% 0.62% 26
Percentage of employees trained by gender - Female employees % 49.52% 44.52% 26
Percentage of employees trained by gender - Male employees % 50.48% 55.48% 26

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

Indicator Unit 2020 2021 Report Pages
Average training hours completed per employee by employee category - Intermediate management hours 3.53 3.86 26
Average training hours completed per employee by employee category - Junior employees hours 4.51 3.61 26
Average training hours completed per employee by employee category - Senior management hours 3.2 1.75 26
Average training hours completed per employee by gender - Female employees hours 4.04 3.75 26
Average training hours completed per employee by gender - Male employees hours 4.88 3.51 26

Number of suppliers by geographical region.

Indicator Unit 2020 2021 Report Pages
Number of suppliers by region - China 501 520 27
Number of suppliers by region - Singapore 1 1 27
Number of suppliers by region - South Korea 1 1 27
Number of suppliers by region - Vietnam 13 15 27
Total number of suppliers 516 537 27
Total number of suppliers for sustainability management review 238 93 27

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 2020 2021 Report Pages
Assessment pass (Supplier Quality Management Assessment) 214 198 27
Number of new suppliers assessed (Supplier Quality Management Assessment) 265 202 27
Review pass (Supplier Sustainability Management Review) 200 88 27
Unable to pass (Supplier Quality Management Assessment) 51 4 27
Unable to pass (Supplier Sustainability Management Review) 38 5 27

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

Indicator Unit 2020 2021 Report Pages
Average Satisfaction of Major Customers 91.6 92.5 29
Number of questionnaires issued (customer/copy) 9 7 29
Number of questionnaires returned (customer/copy) 9 7 29
Satisfaction target value ≥90 ≥90 29

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021
Airborne Particulate Matter (PM) Emissions tonnes 0.006 0.016
NOâ‚“ Emissions tonnes 0.3 0.17

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
Direct GHG Emissions (Scope 1) tonnes of CO2e 60.67 62.71
Indirect Energy Emissions (Scope 2) tonnes of CO2e 6889.23 7120.9
Total GHG Emissions tonnes of CO2e 6949.9 7183.61
Total GHG Emissions Intensity (By Revenue) tonnes of CO2e/million HK$ revenue 15.9 10

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

Standard Indicator Unit 2020 2021
Total Hazardous Waste tonnes 0.8 3.9
Total Hazardous Waste Intensity (By Revenue) tonnes/million HK$ revenue 0.0018 0.0055

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
Non-Hazardous Waste Disposed tonnes 194.2 111.9
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/million HK$ revenue 0.4 0.16

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

Standard Indicator Unit 2022
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % -5

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 2020 2021
Diesel Fuel Consumption tonnes 0.12 0.15
Energy Consumption Intensity (By Revenue) MWh/million HK$ revenue 18.2 12.6
Gasoline Consumption tonnes 21.73 10.57
Purchased Electricity MWh 7000 8510
Total Direct Energy Consumption MWh 942.2 462.2
Total Energy Consumption MWh 7942.2 8972.2

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

Standard Indicator Unit 2020 2021
Water Consumption tonnes 31366 42252
Water Consumption Intensity (By Revenue) tonnes/million HK$ revenue 71.7 59.1

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 Intensity (By Revenue) tonnes/million HK$ revenue 28.4 6.7
Packaging Materials Consumed tonnes 12400 4931

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

Standard Indicator Unit 2021
Number of Employees Aged 30-50 932
Number of Employees Aged Above 50 20
Number of Employees Aged Below 30 1498
Number of Employees in Mainland China 1317
Number of Employees in Vietnam 1133
Number of Female Employees 1080
Number of Full-time Employees 2082
Number of Male Employees 1370
Number of Temporary Workers 368
Number of Total Employees 2450
Percentage of Employees Aged 30-50 % 38.04
Percentage of Employees Aged Above 50 % 0.82
Percentage of Employees Aged Below 30 % 61.1
Percentage of Female Employees % 44.08
Percentage of Full-time Employees % 85.02
Percentage of Male Employees % 55.92
Percentage of Temporary Workers % 15.02

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 33.26
Turnover Rate of Employees Aged Above 50 % 10
Turnover Rate of Employees Aged Below 30 % 47.93
Turnover Rate of Employees in Mainland China % 17.13
Turnover Rate of Employees in Vietnam % 43.34
Turnover Rate of Female Employees % 39.17
Turnover Rate of Full-time Employees % 40.11
Turnover Rate of Male Employees % 44.31
Turnover Rate of Temporary Workers % 52.99
Turnover Rate of Total Employees % 42.02

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

Standard Indicator Unit 2020 2021
Percentage of Employees Trained % 98 97
Percentage of Trained Female Employees % 49.52 44.52
Percentage of Trained General Employees % 95.56 92.89
Percentage of Trained Male Employees % 50.48 55.48
Percentage of Trained Middle Management % 3.47 6.49
Percentage of Trained Senior Management % 0.97 0.62

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

Standard Indicator Unit 2020 2021
Average Training Hours (Female) hours 4.04 3.75
Average Training Hours (General Staff) hours 4.51 3.61
Average Training Hours (Male) hours 4.88 3.51
Average Training Hours (Middle Management) hours 3.53 3.86
Average Training Hours (Senior Management) hours 3.2 1.75

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021
Number of Suppliers in Mainland China 501 520
Number of Total Suppliers 516 537
Total Number of Suppliers in Korea 1 1
Total Number of Suppliers in Singapore 1 1
Total Number of Suppliers in Vietnam 13 15