2021 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2021
Published: 2022-04-29
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 air emissions kg 101.75 138.95 5
Nitrogen oxides air emissions intensity kg/number of vehicles 6.78 7.31 5
Particulate matter air emissions kg 6.9 9.12 5
Particulate matter air emissions intensity kg/number of vehicles 0.46 0.48 5
Sulphur oxides air emissions kg 0.57 0.49 5
Sulphur oxides air emissions intensity kg/number of vehicles 0.04 0.03 5

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
Direct greenhouse gas emissions tonne 89.1 78.48 6
Indirect greenhouse gas emissions (purchased electricity) tonne 2876.54 2988.4 6
Intensity of greenhouse gas emissions (kg/unit of production volume) kg/unit of production volume 0.12 0.08 6
Other indirect greenhouse gas emissions tonne 20.45 24.97 6
Total greenhouse gas emissions tonne 2986.09 3091.85 6

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 (g/unit of production volume) g/unit of production volume 0.05 0.05 6
Total hazardous waste produced tonne 1.35 2.1 6

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 (g/unit of production volume) g/unit of production volume 0.28 0.26 6
Total non-hazardous waste produced tonne 7.02 10.3 6

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

Indicator Unit 2021-2025 Report Pages
Thermal efficiency target using natural gas as heat source in production process % 95 7

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 2020 2021 Report Pages
Annual electricity generation from solar photovoltaics project kWh 532400 8
Electricity consumption kWh 4518851 4697675 9
Electricity consumption intensity (kWh/unit of production volume) kWh/unit of production volume 0.18 0.12 9
Fuel consumption L 37768 32434 9

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

Indicator Unit 2018 2020 2021 Report Pages
Investment in solar photovoltaics project RMB 2800000 8
Water consumption in total m³ 28194 37418 9
Water consumption intensity (m³/unit of production volume) m³/unit of production volume 0.0011 0.0009 9

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

Indicator Unit 2018 2021-2023 Report Pages
Annual electricity charges saved by solar photovoltaics project RMB 349000 8
Electricity intensity reduction target per year % 4 7
Energy efficiency of solar photovoltaics project 78% 8
Installation area of solar photovoltaics project square metres 3000 8

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 aluminium tube used Tonne 29.75 47.97 9
Packaging cardboard used Tonne 149.04 226.09 9
Packaging plastic used Tonne 45.3 56.95 9

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

Indicator Unit 2020 2021 Report Pages
By gender: Female 633 714 13
By gender: Male 609 665 13
Current staff categorised by academic qualifications: Post-secondary vocational education 496 504 13
Current staff categorised by academic qualifications: Postgraduate or above 78 71 13
Current staff categorised by academic qualifications: Secondary vocational education or below 313 347 13
Current staff categorised by academic qualifications: Undergraduate 355 457 13
Group headcount 1242 1379 13
New recruits during the reporting period 252 285 13
Number of employees by age group: 18-29 248 279 14
Number of employees by age group: 30-39 635 670 14
Number of employees by age group: 40-49 296 345 14
Number of employees by age group: Above 50 63 85 14
Number of employees by geographical region: Hong Kong 9 9 14
Number of employees by geographical region: Overseas 24 72 14
Number of employees by geographical region: PRC 1209 1298 14
Professional titles: Junior titles 71 84 13
Professional titles: Mid-level titles 47 35 13
Professional titles: Senior titles or senior technicians 17 23 13
Rank: Middle management or above 114 130 13
Rank: Other office staff 150 213 13
Rank: Production workers 86 82 13
Rank: Sales representatives 762 778 13
Rank: Technical staff 130 176 13
Total number of employees 1242 1379 14
Total workforce 1242 1379 13

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

Indicator Unit 2020 2021 Report Pages
Departed employees during the reporting period 120 148 13
Employee turnover rate by age group: 18-29 % 12% 15% 14
Employee turnover rate by age group: 30-39 % 7% 8% 14
Employee turnover rate by age group: 40-49 % 7% 6% 14
Employee turnover rate by age group: Above 50 % 18% 15% 14
Employee turnover rate by gender: Female % 9% 8% 14
Employee turnover rate by gender: Male % 9% 12% 14
Employee turnover rate by geographical region: Hong Kong % 10% 10% 14
Employee turnover rate by geographical region: Overseas % 4% 12% 14
Employee turnover rate by geographical region: PRC % 9% 10% 14

Lost days due to work injury.

Indicator Unit 2020 Report Pages
Lost days due to work injury days 131 15

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 (Female) % 51% 53% 16
Percentage of employees trained (Male) % 49% 47% 16
Percentage of employees trained (Middle management) % 8% 8% 16
Percentage of employees trained (Production workers) % 91% 91% 16
Percentage of employees trained (Senior management) % 1% 1% 16

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

Indicator Unit 2020 2021 Report Pages
Average training hours completed per employee (Female) hours 25.4 5.1 16
Average training hours completed per employee (Male) hours 25.3 4.9 16

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021
Airborne Particulate Matter (PM) Emissions kg 6.9 9.12
NOâ‚“ Emission Intensity (By Logistics) kg/number of vehicles 6.78 7.31
NOâ‚“ Emissions kg 101.75 138.95
PM Emission Intensity (By Logistics) kg/number of vehicles 0.46 0.48
SOâ‚“ Emission Intensity (By Logistics) kg/number of vehicles 0.04 0.03
SOâ‚“ Emissions kg 0.57 0.49

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) tonne 89.1 78.48
Indirect Energy Emissions (Scope 2) tonne 2876.54 2988.4
Total GHG Emissions tonne 2986.09 3091.85
Total GHG Emissions Intensity (By Product Volume) kg/unit of production volume 0.12 0.08
Total Other Indirect Energy Emissions (Scope 3) tonne 20.45 24.97

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 tonne 1.35 2.1
Total Hazardous Waste Intensity (By Product Volume) g/unit of production volume 0.05 0.05

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 tonne 7.02 10.3
Total Non-Hazardous Waste Intensity (By Unit Product) g/unit of production volume 0.28 0.26

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 2020 2021
Purchased Electricity kWh 4518851 4697675
Solar Energy kWh 532400
Total Direct Energy Consumption L 37768 32434
Total Electricity Consumption Intensity (By Unit Product) kWh/unit of production volume 0.18 0.12
Total Indirect Energy Consumption kWh 4518851 4697675

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

Standard Indicator Unit 2020 2021
Water Consumption m³ 28194 37418

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

Standard Indicator Unit 2021-2023
Target Electricity Usage Reduction Percentage Compared to Last Year % 4

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
Water Consumption Reduction Compared to Last Year m³

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 (Metal) Tonne 29.75 47.97
Packaging Material Consumption (Paper) Tonne 149.04 226.09
Packaging Material Consumption (Plastic) Tonne 45.3 56.95
Packaging Materials Consumed Tonne 224.09 331.01

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 persons 931 1015
Number of Employees Aged Above 50 persons 63 85
Number of Employees Aged Below 30 persons 248 279
Number of Employees in Hong Kong persons 9 9
Number of Employees in Hong Kong and Mainland China persons 1218 1307
Number of Employees in Mainland China persons 1209 1298
Number of Employees in Overseas persons 24 72
Number of Female Employees persons 633 714
Number of Male Employees persons 609 665
Number of New Employees persons 252 285
Number of Total Employees persons 1242 1379
Percentage of Employees Aged 30-50 % 74.99 73.59
Percentage of Employees Aged Above 50 % 5.07 6.16
Percentage of Employees Aged Below 30 % 19.98 20.22
Percentage of Employees in Hong Kong % 0.72 0.65
Percentage of Employees in Hong Kong and Mainland China % 98.06 94.78
Percentage of Employees in Mainland China % 97.34 94.13
Percentage of Employees in Overseas % 1.93 5.22
Percentage of Female Employees % 50.97 51.78
Percentage of Male Employees % 49.03 48.22
Percentage of New Employees % 20.29 20.67

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

Standard Indicator Unit 2020 2021
Turnover Rate of Employees Aged 30-50 % 7 8
Turnover Rate of Employees Aged Above 50 % 18 15
Turnover Rate of Employees Aged Below 30 % 12 15
Turnover Rate of Employees in Hong Kong % 10 10
Turnover Rate of Employees in Mainland China % 9 10
Turnover Rate of Employees in Overseas % 4 12
Turnover Rate of Female Employees % 9 8
Turnover Rate of Male Employees % 9 12

Lost days due to work injury.

Standard Indicator Unit 2020
Lost Days Due to Work-related Injuries days 131

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 % 51 53
Percentage of Trained Male Employees % 49 47
Percentage of Trained Middle Management % 8 8
Percentage of Trained Production Employees % 91 91
Percentage of Trained Senior Management % 1 1

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

Standard Indicator Unit 2020 2021
Average Training Hours (Female) hours 25.4 5.1
Average Training Hours (Male) hours 25.3 4.9