SUSTAINABILITY REPORT 2021

Year: 2021
Published: 2022-05-30
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 FY2019 FY2020 FY2021 Report Pages
GHG emissions (CO2) - China tonnes 1363.32 1040.44 1008.5 39
GHG emissions (CO2) - Singapore tonnes 23.22 16.11 14.35 39
GHG emissions intensity (tCO2/US$M of revenue) tCO2/US$M 7.87 8.12 35
GHG emissions intensity (tCO2/US$M of revenue) - Combined operations tCO2/US$M 7.7 7.87 8.12 39
Methane (CH4) emissions - China tonnes 0.000591 0.000301 39
Nitrous oxide (N2O) emissions - China tonnes 0.000197 0.000601 39

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

Indicator Unit FY2019 FY2020 FY2021 Report Pages
Hazardous waste generated (Combined operations) kg 78540 41370 35315 40
Hazardous waste intensity (Combined operations) kg/US$M of revenue 436.4 308.3 280.26 40
Hazardous waste production intensity (kg/US$M of revenue) kg/US$M 308.3 280.26 35

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

Indicator Unit FY2019 FY2020 FY2021 Report Pages
Non-hazardous waste generated (Combined operations) kg 30790 23245 40
Non-hazardous waste intensity (Combined operations) kg/US$M of revenue 229.45 184.47 40
Non-hazardous waste production intensity (kg/US$M of revenue) kg/US$M 229.45 184.47 35
Plastic polyethylene bags packaging material used (Combined operations) tonnes 73.92 50.45 46.82 41

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 FY2019 FY2020 FY2021 Report Pages
Electricity Consumption (kWh) - China kWh 1670619 1296287 1264421 38
Electricity Consumption (kWh) - Singapore kWh 55452 39445.02 35175 38
Electricity Consumption intensity (kWh/US$M of revenue) - Combined operations kWh/US$M 9590.72 9954.11 10313.6 38
Electricity consumption (China) GJ, kWh 6014.23 1296287 1264421 37
Electricity consumption (Singapore) GJ, kWh 199.63 142 126.63 37
Electricity consumption intensity (kWh/US$M of revenue) kWh/US$M 9954.11 10313.6 35
Fuel consumption intensity (litres/US$M of revenue) litres/US$M 44.79 24.27 35
Motor Fuel Consumption (litres) - China litres 8423 6010 3058 38
Motor Fuel Consumption intensity (litres/US$M of revenue) - Combined operations litres/US$M 46.8 44.79 24.27 38
Motor fuel consumption (China) GJ 276.12 197.02 100.25 37
Non-renewable motor fuel consumption (China) litres 6010 3058 37
Share of energy consumption from electricity % 96 98 37
Share of energy consumption from motor fuel % 4 2 37
Total energy consumption GJ 5005.66 4778.8 37

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

Indicator Unit FY2020 FY2021 Report Pages
Total water consumption (Home Control) litres 22160700 22466100 41
Water consumption (China operations) litres 22139000 22451000 41
Water consumption (Singapore operations) litres 21700 15100 41
Water consumption intensity (litres/US$M of revenue) litres/US$M 165145.43 178291.54 35, 41

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

Indicator Unit FY2019 FY2020 FY2021 Report Pages
Carton packaging material used (Combined operations) tonnes 477.87 373.73 335.55 41
Packaging material intensity (tonnes/US$M of revenue) tonnes/US$M 3.16 3.03 35
Packaging material intensity (tonnes/US$M of revenue) (Combined operations) tonnes/US$M 3.07 3.16 3.03 41

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

Indicator Unit 2020 2021 FY2020 FY2021 Report Pages
China Admin/Engineers employees (30-50 years) 89 80 27
China Admin/Engineers employees (<30 years) 1 3 27
China Admin/Engineers employees (>50 years) 2 2 27
China Management Team employees (30-50 years) 3 3 27
China Management Team employees (>50 years) 2 27
China Managers/Chief Engineers employees (30-50 years) 29 28 27
China Managers/Chief Engineers employees (>50 years) 2 2 27
China Senior Management employees (30-50 years) 3 1 27
China Senior Management employees (>50 years) 2 3 27
Combined - Employee breakdown by Gender (Female, FY2020) percentage 47% 25
Combined - Employee breakdown by Gender (Female, FY2021) percentage 46% 25
Combined - Employee breakdown by Gender (Male, FY2020) percentage 53% 25
Combined - Employee breakdown by Gender (Male, FY2021) percentage 54% 25
Combined - Total employees (FY2020) employees 166 25
Combined - Total employees (FY2021) employees 157 25
Number of employees (Singapore & China) 166 157 28
Number of factory workers (China) 523 713 28
Singapore - Admin/Engineers (Female, FY2020) employees 7 25
Singapore - Admin/Engineers (Female, FY2021) employees 6 25
Singapore - Admin/Engineers (Male, FY2020) employees 12 25
Singapore - Admin/Engineers (Male, FY2021) employees 11 25
Singapore - Management Team (Female, FY2020) employees 2 25
Singapore - Management Team (Female, FY2021) employees 2 25
Singapore - Management Team (Male, FY2020) employees 3 25
Singapore - Management Team (Male, FY2021) employees 3 25
Singapore - Managers/Chief Engineers (Female, FY2020) employees 3 25
Singapore - Managers/Chief Engineers (Female, FY2021) employees 4 25
Singapore - Senior Management (Female, FY2020) employees 2 25
Singapore - Senior Management (Female, FY2021) employees 2 25
Singapore - Senior Management (Male, FY2020) employees 6 25
Singapore - Senior Management (Male, FY2021) employees 7 25
Singapore Admin/Engineers employees (30-50 years) 13 12 27
Singapore Admin/Engineers employees (<30 years) 1 27
Singapore Admin/Engineers employees (>50 years) 5 5 27
Singapore Management Team employees (30-50 years) 3 4 27
Singapore Management Team employees (>50 years) 2 3 27
Singapore Managers/Chief Engineers employees (30-50 years) 5 5 27
Singapore Managers/Chief Engineers employees (>50 years) 5 5 27
Singapore Senior Management employees (30-50 years) 4 4 27
Singapore Senior Management employees (>50 years) 2 2 27
Total employees in China employees 131 122 25
Total employees in Singapore employees 35 35 25

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

Indicator Unit 2020 2021 Report Pages
Attrition rate % 6% 16% 28
Attrition rate by age group, 30-50 years 11 out of 155 30 out of 162 28
Attrition rate by age group, <30 years 0 out of 2 0 out of 3 28
Attrition rate by age group, >50 years 2 out of 22 0 out of 22 28
Attrition rate by gender, Female 3 out of 81 13 out of 86 28
Attrition rate by gender, Male 10 out of 98 17 out of 101 28
Attrition rate by region, China 9 out of 140 29 out of 151 28
Attrition rate by region, Singapore 4 out of 39 1 out of 36 28

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2021 Report Pages
Number of safety training programs programs 1 30

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

Indicator Unit 2020 2021 Report Pages
Number of management training programs programs 5 30
Number of soft skill training programs programs 8 30
Percentage of employees who received a performance and career development review 100% 30
Percentage of employees who received training - Admin/Engineers 65% 63% 30
Percentage of employees who received training - Management Team 4% 5% 30
Percentage of employees who received training - Managers/Chief Engineers 26% 25% 30
Percentage of employees who received training - Senior Management 5% 7% 30
Percentage of staff who received training and were female 49% 49% 30
Percentage of staff who received training and were male 51% 51% 30

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

Indicator Unit 2020 2021 Report Pages
Average hours of training received per employee hours 16 30
Average training hours - Admin/Engineers (Female) hours 26 16 31
Average training hours - Admin/Engineers (Male) hours 21 13 31
Average training hours - Management Team (Female) hours 2 5 31
Average training hours - Management Team (Male) hours 5 8 31
Average training hours - Managers/Chief Engineers (Female) hours 25 22 31
Average training hours - Managers/Chief Engineers (Male) hours 14 14 31
Average training hours - Senior Management (Female) hours 4 28 31
Average training hours - Senior Management (Male) hours 5 27 31
Average training hours per staff hours 20 16 31
Number of employees who received training employees 167 166 30, 31
Number of technical training programs programs 17 30
Number of training and development programs programs 31 30

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 FY2019 FY2020 FY2021
Total GHG Emissions tonnes 1386.54 1040.440788 1022.85
Total GHG Emissions Intensity (By Revenue) tCO2/US$M 7.7 7.87 8.12

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

Standard Indicator Unit FY2019 FY2020 FY2021
Total Hazardous Waste kg 78540 41370 35315
Total Hazardous Waste Intensity (By Revenue) kg/US$M 436.4 308.3 280.26

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

Standard Indicator Unit FY2020 FY2021
Total Non-Hazardous Waste Intensity (By Revenue) kg/US$M 229.45 184.47

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

Standard Indicator Unit
CO2 Emissions Reduction Compared to Last Year tonnes

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 FY2019 FY2020 FY2021
Energy Consumption Intensity (By Revenue) kWh/US$M 9590.72 9954.11 10313.6
Grid Electricity Consumption kWh 1726071 1335732.02 1299596
Purchased Electricity kWh 1726071 1335732.02 1299596
Purchased Electricity Intensity (By Revenue) kWh/US$M 9590.72 9954.11 10313.6
Total Direct Energy Consumption GJ 276.12 197.02 100.25
Total Electricity Consumption Intensity (By Revenue) kWh/US$M 9590.72 9954.11 10313.6
Total Energy Consumption GJ 6490.98 5005.66 4778.8
Total Indirect Energy Consumption GJ 6213.86 4808.63 4678.55
Total Non-Renewable Fuel Consumption litres 8423 6010 3058

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

Standard Indicator Unit FY2020 FY2021
Water Consumption litres 22160700 22466100
Water Consumption Intensity (By Revenue) litres/US$M 165145.43 178291.54

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

Standard Indicator Unit FY2019 FY2020 FY2021
Packaging Material Intensity (By Revenue) tonnes/US$M 3.07 3.16 3.03
Packaging Materials Consumed tonnes 477.87 373.73 335.55

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 employees 166 145
Number of Employees Aged Above 50 employees 25 25
Number of Employees Aged Below 30 employees 2 3
Number of Employees in Mainland China employees 131 122
Number of Employees in Singapore employees 35 35
Number of Female Employees employees 78 72
Number of Male Employees employees 88 85
Number of Senior Management Employees employees 12 15
Number of Senior Management Employees (Female) employees 4 6
Number of Senior Management Employees (Male) employees 8 9
Number of Total Employees employees 166 157
Percentage of Female Employees percentage 47 46
Percentage of Male Employees percentage 53 54

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

Standard Indicator Unit 2020 2021
Turnover Rate of Employees Aged 30-50 % 7.1 18.52
Turnover Rate of Employees Aged Above 50 % 9.09
Turnover Rate of Employees in Mainland China % 6.43 19.21
Turnover Rate of Employees in Singapore % 10.26 2.78
Turnover Rate of Female Employees % 3.7 15.12
Turnover Rate of Male Employees % 10.2 16.83
Turnover Rate of Total Employees % 6 16

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 % 100 100
Percentage of Trained Female Employees % 49 49
Percentage of Trained Male Employees % 51 51
Percentage of Trained Senior Management % 5 7

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

Standard Indicator Unit 2020 2021
Average Training Hours (Female) hours 14.25 17.75
Average Training Hours (Male) hours 11.25 15.5
Average Training Hours (Senior Management) hours 4.5 27.5
Average Training Hours per Employee hours 20 16