ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2021/2022

Year: 2021
Published: 2022-07-11
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
Direct emissions (scope 1) (in tonnes) tonnes 31.07 31.09 26.12 35
Greenhouse gas emission intensity (in tonnes/m²) tonnes/m² 0.06 0.06 0.06 35
Greenhouse gas emission intensity (in tonnes/person) tonnes/person 1.52 1.47 1.56 35
Indirect emissions (scope 2) (in tonnes) tonnes 1414.92 1286.45 1282.51 35
Purchased electricity (in tonnes) tonnes 1414.92 1286.45 1282.51 35
Total greenhouse gas emissions (scopes 1 and 2) (in tonnes) tonnes 1445.99 1317.54 1308.64 35

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 wastes per capita (in tonnes/person) tonnes/person 0.0001 0.0003 0.0002 35
Total hazardous wastes (in tonnes) tonnes 0.1 0.23 0.13 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 wastes per capita (in tonnes/person) tonnes/person 0.03 0.06 0.03 35
Total non-hazardous wastes (in tonnes) tonnes 26.98 55.93 28.56 35

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

Indicator Unit 2021 FY2019 FY2020 FY2021 Report Pages
Carbon dioxide emission reduction at Taicang Factory using variable-frequency-based sewing machines % 33 28
Consumption of packaging materials per RMB million of revenue (in tonnes/RMB million) tonnes/RMB million 0.75 0.61 0.91 36

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 2022 FY2019 FY2020 FY2021 Report Pages
Daily water heating equipment for Taicang Factory staff powered by solar energy Yes 28
Diesel (in MWh) MWh 31.38 30.78 23.13 36
Diesel (in tonnes) tonnes 8.25 8.09 6.08 35
Direct energy (in MWh) MWh 124.58 124.75 105 36
Energy consumption per RMB million of revenue of Taicang Factory (in MWh/RMB million) MWh/RMB million 10.4 9.09 11.73 36
Energy consumption per person in offices (in MWh/person) MWh/person 1.28 1.35 1.44 36
Energy consumption per unit of area in office buildings (in MWh/m²) MWh/m² 0.069 0.072 0.073 36
Energy consumption per unit of area in warehouses (in MWh/m²) MWh/m² 0.0086 0.0075 0.0133 36
Indirect energy (in MWh) MWh 2118.77 2042.68 2024.86 36
Petrol (in MWh) MWh 93.2 93.97 81.87 36
Petrol (in tonnes) tonnes 22.82 23 20.04 35
Purchased electricity (in MWh) MWh 2118.77 2042.68 2024.86 36
Total energy consumption (in MWh) MWh 2243.35 2167.43 2129.86 36

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

Indicator Unit FY2019 FY2020 FY2021 Report Pages
Water consumption (in tonnes) tonnes 31707.13 21880.8 30649.76 36
Water consumption per RMB million of revenue of Taicang Factory (in tonnes/RMB million) tonnes/RMB million 207.24 121.45 192.79 36
Water consumption per capita in offices (in tonnes/person) tonnes/person 8.52 7.86 16.11 36

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

Indicator Unit 2021 Report Pages
Electricity consumption reduction at Taicang Factory using variable-frequency-based sewing machines MWh 135 28

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 2025 Report Pages
Water consumption reduction target at Taicang Factory (compared to FY2019) % 10 28

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

Indicator Unit 2021 2022 FY2019 FY2020 FY2021 Report Pages
LED lights installation rate in Beijing offices % 100 28
LED lights installation rate in Taicang Factory % 100 28
Total volume of packaging materials for finished goods (in tonnes) tonnes 1160.8 1210.38 1357.1 36

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

Indicator Unit 2021 Report Pages
Number of staff by age group: Total number of staff aged 30 or below person 59 17
Number of staff by age group: Total number of staff aged 31 to 50 person 306 17
Number of staff by age group: Total number of staff aged 51 or above person 11 17
Number of staff by gender: Female staff person 236 17
Number of staff by gender: Male staff person 140 17
Number of staff by geographical region: Total number of staff in Hong Kong, Macau and Taiwan person 2 17
Number of staff by geographical region: Total number of staff in Mainland China person 374 17
Number of staff by grade: Total number of management staff person 101 17
Number of staff by grade: Total number of non-management staff person 275 17

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

Indicator Unit 2021 Report Pages
Group staff turnover rate 28.92% 17
Staff turnover rate by age group: Staff aged 30 or below 27.16% 17
Staff turnover rate by age group: Staff aged 31 to 50 29.49% 17
Staff turnover rate by age group: Staff aged 51 or above 21.43% 17
Staff turnover rate by gender: Female staff 29.55% 17
Staff turnover rate by gender: Male staff 27.84% 17
Staff turnover rate by geographical region: Staff in Mainland China 28.92% 17
Staff turnover rate by geographical region: Staff in overseas region, Hong Kong, Macau and Taiwan 0.00% 17
Staff turnover rate by staff grade: Management staff 21.70% 17
Staff turnover rate by staff grade: Non-management staff 31.25% 17

Lost days due to work injury.

Indicator Unit 2021 Report Pages
Lost days due to work-related injuries in FY2021 day 60.5 19

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

Indicator Unit 2021 Report Pages
Percentage of female staff receiving training % 69.07 19
Percentage of male staff receiving training % 60.71 19
Percentage of management staff receiving training % 55.45 19
Percentage of non-management staff receiving training % 69.82 19

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

Indicator Unit 2021 Report Pages
Average length of training per person for female staff hour 4.12 19
Average length of training per person for male staff hour 3.27 19
Average length of training per person for management staff hour 4.85 19
Average length of training per person for non-management staff hour 3.47 19

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
Direct GHG Emissions (Scope 1) tonnes 31.07 31.09 26.12
GHG Emissions from Purchased Electricity tonnes 1414.92 1286.45 1282.51
Indirect Energy Emissions (Scope 2) tonnes 1414.92 1286.45 1282.51
Total GHG Emissions tonnes 1445.99 1317.54 1308.64
Total GHG Emissions Intensity (By Area) tonnes/m² 0.06 0.06 0.06
Total GHG Emissions Intensity (By Employee) tonnes/person 1.52 1.47 1.56

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 tonnes 0.1 0.23 0.13

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

Standard Indicator Unit FY2019 FY2020 FY2021
Non-Hazardous Waste Disposed tonnes 26.98 55.93 28.56
Total Non-Hazardous Waste Intensity (By Employee) tonnes/person 0.03 0.06 0.03

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

Standard Indicator Unit 2021
CO2 Emissions Reduction Percentage Compared to Last Year % 33

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
Diesel Fuel Consumption MWh 31.38 30.78 23.13
Energy Consumption Intensity (By Area) MWh/m² 0.069 0.072 0.073
Energy Consumption Intensity (By Employee) MWh/person 1.28 1.35 1.44
Energy Consumption Intensity (By Revenue) MWh/RMB million 10.4 9.09 11.73
Gasoline Consumption MWh 93.2 93.97 81.87
Purchased Electricity MWh 2118.77 2042.68 2024.86
Total Direct Energy Consumption MWh 124.58 124.75 105
Total Energy Consumption MWh 2243.35 2167.43 2129.86
Total Indirect Energy Consumption MWh 2118.77 2042.68 2024.86

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

Standard Indicator Unit FY2019 FY2020 FY2021
Water Consumption tonnes 31707.13 21880.8 30649.76
Water Consumption Intensity (By Revenue) tonnes/RMB million 207.24 121.45 192.79

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

Standard Indicator Unit 2021
Electricity Usage Reduction Compared to Last Year MWh 135

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 2025
Target Water Consumption Reduction Percentage Compared to Last Year % 10

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

Standard Indicator Unit 2019 2020 2021
Packaging Materials Consumed tonnes 1160.8 1210.38 1357.1

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 person 306
Number of Employees Aged Above 50 person 11
Number of Employees Aged Below 30 person 59
Number of Employees in Hong Kong and Mainland China person 376
Number of Employees in Mainland China person 374
Number of Female Employees person 236
Number of Male Employees person 140
Number of Total Employees person 376
Percentage of Employees Aged 30-50 percent 81.38
Percentage of Employees Aged Above 50 percent 2.93
Percentage of Employees Aged Below 30 percent 15.69
Percentage of Female Employees percent 62.77
Percentage of Male Employees percent 37.23

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 29.49
Turnover Rate of Employees Aged Above 50 % 21.43
Turnover Rate of Employees Aged Below 30 % 27.16
Turnover Rate of Employees in Mainland China % 28.92
Turnover Rate of Female Employees % 29.55
Turnover Rate of Male Employees % 27.84
Turnover Rate of Total Employees % 28.92

Lost days due to work injury.

Standard Indicator Unit 2021
Lost Days Due to Work-related Injuries day 60.5

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

Standard Indicator Unit 2021
Percentage of Trained Female Employees % 69.07
Percentage of Trained General Employees % 69.82
Percentage of Trained Male Employees % 60.71
Percentage of Trained Senior Management % 55.45

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

Standard Indicator Unit 2021
Average Training Hours (Female) hour 4.12
Average Training Hours (General Staff) hour 3.47
Average Training Hours (Male) hour 3.27
Average Training Hours (Senior Management) hour 4.85