SUSTAINABILITY REPORT FY2021/2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021/22 | Report Pages |
|---|---|---|---|
| Scope 1 and 2 emissions breakdown - Coal | % | 1.5 | 38 |
| Scope 1 and 2 emissions breakdown - Diesel | % | 14.8 | 38 |
| Scope 1 and 2 emissions breakdown - Electricity | % | 56.4 | 38 |
| Scope 1 and 2 emissions breakdown - Fugitive | % | 2.1 | 38 |
| Scope 1 and 2 emissions breakdown - Natural gas | % | 17.5 | 38 |
| Scope 1 and 2 emissions breakdown - Other | % | 0.1 | 38 |
| Scope 1 and 2 emissions breakdown - Petrol | % | 0.3 | 38 |
| Scope 1 and 2 emissions breakdown - Steam | % | 7.3 | 38 |
| Scope 3 Emissions - Capital Good | % | 0.1 | 39 |
| Scope 3 Emissions - Downstream Transportation and Distribution | % | 3.5 | 39 |
| Scope 3 Emissions - End-of-Life Treatment of Sold Products | % | 6.2 | 39 |
| Scope 3 Emissions - Fuel and Energy-Related Activities | % | 4.8 | 39 |
| Scope 3 Emissions - Purchased Goods and Services | % | 61.8 | 39 |
| Scope 3 Emissions - Upstream Transportation and Distribution | % | 5 | 39 |
| Scope 3 Emissions - Use of Product Sold | % | 16.5 | 39 |
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 | 2021/22 | Report Pages |
|---|---|---|---|
| Carbon Footprint - 2021/22 Scope 1-2 emission intensity | kgCO2e per kg | 0.128 | 18 |
| Carbon Footprint - 2021/22 Scope 3 emission intensity | kgCO2e per kg | 0.5 | 18 |
| Carbon intensity | kg CO2e per kg product manufactured | 0.63 | 56 |
| GHG emissions intensity (Scope 1 and 2) | kgCO2e per kg of production | 0.128 | 38 |
| Scope 1 GHG emissions | tCO2e | 45443 | 38 |
| Scope 1 greenhouse gas emissions | tCO2e | 45443 | 56 |
| Scope 2 GHG emissions | tCO2e | 79605 | 38 |
| Scope 2 greenhouse gas emissions | tCO2e | 79605 | 56 |
| Scope 3 Emissions - Business Travel | % | 0.6 | 39 |
| Scope 3 Emissions - Employee Commuting | % | 0.7 | 39 |
| Scope 3 GHG emissions | tCO2e | 492210 | 38 |
| Scope 3 emissions as percentage of overall carbon portfolio | % | 79.7 | 38 |
| Scope 3 greenhouse gas emissions | tCO2e | 492210 | 56 |
| Total Scope 1 and 2 GHG emissions | tCO2e | 125048 | 38 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021/22 | Report Pages |
|---|---|---|---|
| Hazardous waste | tonnes | 53.1 | 56 |
| Scope 3 Emissions - Waste Generated in Operations | % | 0.8 | 39 |
| Total waste generated | tonnes | 33761 | 56 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019/20 | 2020/21 | 2021/22 | 2025/26 | Report Pages |
|---|---|---|---|---|---|---|
| Glass - Glass bottle recycling rate | % | 97 | ≥90 | 18 | ||
| Glass Bottle Recycle Rate | % | 93 | 94 | 94 | 35 | |
| Glass bottle recycle rate | % | 97 | 35 | |||
| Okara waste generated | tonnes | 13685 | 56 | |||
| Other types waste generated | tonnes | 12405 | 56 | |||
| Paper waste generated | tonnes | 2902 | 56 | |||
| Percentage of Mixed waste avoided from landfill | % | 11.8 | 45 | |||
| Plastic containers made of rPET (Hong Kong market) | % | 72 | 35 | |||
| Plastics waste generated | tonnes | 4770 | 56 | |||
| Post-consumer recycle content in glass bottles | % | 60 | 35 | |||
| Post-consumer recycled rPET content in PET bottles | % | 26 | 35 | |||
| Post-consumer waste content in PET bottle sleeves (Vitasoy Australia) | % | 30 | 35 | |||
| Total waste generated from manufacturing operation | tonnes | 33761 | 45 | |||
| Waste intensity | kg per kg of product manufactured | 0.034 | 56 | |||
| Waste intensity (kg waste generated per kg of product produced) | kg/kg | 0.0344 | 45 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Indicator | Unit | 2021/22 | 2025/26 | 2025/26 Goal | Report Pages |
|---|---|---|---|---|---|
| Glass Bottle Recycle Rate (Goal) | % | ≥90 | 35 | ||
| Manufacturing waste avoided to landfill | % | 79.2 | 45 | ||
| Manufacturing waste to landfill | Zero | 45 | |||
| Okara - Maintain okara (soy residue) recycling rate at or above 99% | % | 100 | ≥99 | 18 | |
| Okara recycling rate | % | 100 | ≥99 | 45 | |
| Percentage of Glass waste avoided from landfill | % | 100 | 45 | ||
| Percentage of Okara waste avoided from landfill | % | 100 | 45 | ||
| Percentage of Paper waste avoided from landfill | % | 100 | 45 | ||
| Percentage of Plastics waste avoided from landfill | % | 58 | 45 | ||
| Percentage of Sludge waste avoided from landfill | % | 100 | 45 | ||
| Percentage of Tea leaf waste avoided from landfill | % | 91.8 | 45 | ||
| Waste - Reduce manufacturing waste to landfill | % avoided to landfill | 79.2 | landfill | 18 | |
| Waste recycled | tonnes | 25724 | 56 |
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 | 2019/20 | 2020/21 | 2021/22 | 2025/26 Goal | base year 2013/14 | Report Pages |
|---|---|---|---|---|---|---|---|
| Direct energy use | GWh | 132.1 | 56 | ||||
| Energy consumption (total) | GWh | 334.7 | 43 | ||||
| Energy intensity | kWh per kg of product manufactured | 0.34 | 56 | ||||
| Energy intensity (kWh per kg of product manufactured) | kWh/kg | 0.34 | 0.33 | 0.34 | 0.3 | 0.4 | 43 |
| Indirect energy use | GWh | 202.6 | 56 | ||||
| Total energy use | GWh | 334.7 | 56 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019/20 | 2020/21 | 2021/22 | 2025/26 Goal | Report Pages |
|---|---|---|---|---|---|---|
| Direct water consumption | kt | 3947.8 | 56 | |||
| Reduction in water used to manufacture each unit of product (compared with base year 2013/14) | % | -15.8 | -22.1 | -20.7 | -25 | 44 |
| Total water consumption | kt | 3947.8 | 44 | |||
| Water Intensity (kg per kg product) | kg/kg | 4.27 | 3.96 | 4.03 | 3.81 | 44 |
| Water intensity | kg per kg of product manufactured | 4.03 | 56 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2019/20 | 2020/21 | 2021/22 | 2025/26 | 2025/26 Goal | Report Pages |
|---|---|---|---|---|---|---|---|
| Energy - Reduce energy used to manufacture each unit of product | % | -13.8 | -15 | 18 | |||
| Reduction in energy used to manufacture each unit of product (compared with base year 2013/14) | % | -14.2 | -17.0 | -13.8 | -25.0 | 43 |
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 | 2021/22 | 2025/26 | Report Pages |
|---|---|---|---|---|
| Water - Reduce water used to manufacture each unit of product | % | -20.7 | -25 | 18 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021/22 | Report Pages |
|---|---|---|---|
| Paper straw usage increase (Hong Kong market) | % | 55 | 35 |
| Pre-consumer recycle content in glass bottles | % | 5 | 35 |
| Total packaging materials consumed | tonnes | 56960 | 35 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2021/22 | 2025/26 | Report Pages |
|---|---|---|---|---|
| Carton Paper - Increase laminated carton packs with the FSC label | % | 100 | Maintain 100 | 18 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021/22 | Report Pages |
|---|---|---|---|
| Female/male ratio (manager and above) | 44%:56% | 48 | |
| Female/male ratio (overall) | 42%:58% | 48 | |
| Full-time Headcount | 5782 | 57 | |
| Headcount by age group - 30–50 years old | 4608 | 57 | |
| Headcount by age group - Above 50 years old | 878 | 57 | |
| Headcount by age group - Under 30 years old | 1012 | 57 | |
| Headcount by employment category - Management | 475 | 57 | |
| Headcount by employment category - Non-management | 6023 | 57 | |
| Headcount by gender - Female | 2756 | 57 | |
| Headcount by gender - Male | 3742 | 57 | |
| Headcount by region - Hong Kong Operation | 2237 | 57 | |
| Headcount by region - Mainland China | 4000 | 57 | |
| Headcount by region - Other regions | 261 | 57 | |
| Inclusive Workplace - Gender ratio (manager and above) | 44% : 56% | 18 | |
| Inclusive Workplace - Gender ratio (overall) | 42% : 58% | 18 | |
| New hires | 2434 | 57 | |
| New hires by gender - Female | 1317 | 57 | |
| New hires by gender - Male | 1117 | 57 | |
| New hires by region - Hong Kong Operation | 1223 | 57 | |
| New hires by region - Mainland China | 1143 | 57 | |
| New hires by region - Other regions | 68 | 57 | |
| Number of employees | 6498 | 48 | |
| Part-time Headcount | 716 | 57 | |
| Total Headcount | 6498 | 57 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021/22 | Report Pages |
|---|---|---|---|
| New hires by age group - 30–50 years old | 1435 | 57 | |
| New hires by age group - Above 50 years old | 348 | 57 | |
| New hires by age group - Under 30 years old | 651 | 57 | |
| Staff turnover | 2034 | 57 | |
| Staff turnover by age group - 30–50 years old | 1301 | 57 | |
| Staff turnover by age group - Above 50 years old | 45 | 57 | |
| Staff turnover by age group - Under 30 years old | 688 | 57 | |
| Staff turnover by gender - Female | 623 | 57 | |
| Staff turnover by gender - Male | 1411 | 57 | |
| Staff turnover by region - Hong Kong Operation | 356 | 57 | |
| Staff turnover by region - Mainland China | 1634 | 57 | |
| Staff turnover by region - Other regions | 44 | 57 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2021/22 | Report Pages |
|---|---|---|---|
| Occupational Health & Safety - Fatality | 1 | 57 |
Lost days due to work injury.
| Indicator | Unit | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | Report Pages |
|---|---|---|---|---|---|---|---|---|---|
| Health and Safety - Zero lost-time injury rate | 0.67 | 18 | |||||||
| Lost time injury rate | 1.3 | 1.17 | 1.19 | 0.86 | 0.69 | 0.67 | 0.67 | 51 | |
| Occupational Health & Safety - Lost day rate | lost man-days per 100 employees | 9.98 | 57 | ||||||
| Occupational Health & Safety - Lost time injury | incidents | 50 | 57 | ||||||
| Occupational Health & Safety - Lost time injury rate (LTIR) | incidents per 100 employees | 0.67 | 57 | ||||||
| Reduction in lost-time injury rate since 2015/16 | 48% | 48 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021/22 | Report Pages |
|---|---|---|---|
| Average training hours per employee | hours | 14.2 | 48 |
| Inclusive Workplace - Average training hours per employee | p.a. | 14.2 | 18 |
| Safety training hours increase per employee in Hong Kong market (as compared with 2020/21) | percent | 50% | 52 |
| Total training hours | hours | 92412 | 48 |
| Training hours | hours | 89357 | 57 |
| Training hours by employment category - Management | hours | 7213 | 57 |
| Training hours by employment category - Non-management | hours | 82144 | 57 |
| Training hours by gender - Female | hours | 18713 | 57 |
| Training hours by gender - Male | hours | 70644 | 57 |
| Training hours by region - Hong Kong Operation | hours | 17431 | 57 |
| Training hours by region - Mainland China | hours | 71926 | 57 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2019/20 | 2020/21 | 2021/22 | 2025/26 | 2025/26 Goal | Report Pages |
|---|---|---|---|---|---|---|---|
| % of Laminated Carton Pack with FSC Label | % | 100 | 100 | 100 | 35 | ||
| % of Laminated Carton Pack with FSC Label (Goal) | % | 100 | 35 | ||||
| Percentage of plant-based products in portfolio | % | 87% | ≥92% | 26 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2021/22 | 2025/26 | 2025/26 Goal | Report Pages |
|---|---|---|---|---|---|
| Goal for percentage of beverage offerings with moderate to zero sugar | % | ≥85 | 30 | ||
| Percentage of beverage offerings with moderate to zero sugar | % | 82 | 30 | ||
| Percentage of beverages meeting moderate to zero sugar target | % | 82% | ≥85% | 26 | |
| Percentage of products meeting Vitasoy Nutrition Criteria | % | 84% | ≥90% | 26 | |
| Percentage of products meeting low saturated fat target | % | 95% | Maintain ≥ 95% | 26 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2021/22 | 2025/26 | Report Pages |
|---|---|---|---|---|
| Low Saturated Fat - Increase 'low saturated fat' product offerings | % | 95 | Maintain ≥95 | 18 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2021/22 | 2025/26 | 2025/26 Goal | Report Pages |
|---|---|---|---|---|---|
| Front-of-Pack Nutrition Label - Increase products with Front-of-Pack labels in all key markets | % | 40 | 100 | 18 | |
| Moderate to Zero Sugar - Increase 'moderate to zero sugar level' beverage offerings | % | 82 | ≥85 | 18 | |
| Nutritious Products - Increase product offerings meeting Vitasoy Nutrition Criteria | % | 84 | >90 | 18 | |
| Percentage of product packs with front-of-pack nutrition label in key markets | % | 40% | 100% | 26 | |
| Percentage of product portfolio with low saturated fat | % | 95 | 30 | ||
| Plant-based Products - Increase plant-based product offerings | % | 87 | >92 | 18 |
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 | 2021/22 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 45443 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 79605 |
| Scope 1 GHG Emissions Intensity (By Product Weight) | kgCO2e per kg | 0.128 |
| Scope 2 GHG Emissions Intensity (By Product Weight) | kgCO2e per kg | 0.128 |
| Scope 3 GHG Emissions Intensity (By Product Weight) | kgCO2e per kg | 0.5 |
| Total GHG Emissions | tCO2e | 617258 |
| Total GHG Emissions Intensity (By Product Weight) | kgCO2e per kg | 0.63 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 492210 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Total Hazardous Waste | tonnes | 53.1 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Paper Waste | tonnes | 2902 |
| Plastic Waste | tonnes | 4770 |
| Total Non-Hazardous Waste Intensity (By Product Weight) | kg/kg | 0.0344 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | kg per kg of product manufactured | 0.034 |
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 | 2019/20 | 2020/21 | 2021/22 | 2025/26 Goal | base year 2013/14 |
|---|---|---|---|---|---|---|
| Energy Consumption Intensity (By Product Weight) | kWh/kg | 0.34 | 0.33 | 0.34 | 0.3 | 0.4 |
| Total Direct Energy Consumption | GWh | 132.1 | ||||
| Total Energy Consumption | GWh | 334.7 | ||||
| Total Indirect Energy Consumption | GWh | 202.6 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Water Consumption | kt | 3947.8 |
| Water Consumption Intensity (By Revenue) | kg per kg of product manufactured | 4.03 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2025/26 |
|---|---|---|
| Target Energy Consumption Reduction Percentage Compared to Last Year | % | -25 |
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 | 2021/22 | 2025/26 |
|---|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | % | -25 | |
| Water Consumption Reduction Percentage Compared to Last Year | % | -20.7 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Packaging Materials Consumed | tonnes | 56960 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Number of Employees Aged 30-50 | persons | 4608 |
| Number of Employees Aged Above 50 | persons | 878 |
| Number of Employees Aged Below 30 | persons | 1012 |
| Number of Employees in Hong Kong | persons | 2237 |
| Number of Employees in Hong Kong and Mainland China | persons | 6237 |
| Number of Employees in Mainland China | persons | 4000 |
| Number of Employees in Overseas | persons | 261 |
| Number of Female Employees | persons | 2756 |
| Number of Full-time Employees | persons | 5782 |
| Number of Male Employees | persons | 3742 |
| Number of New Employees | persons | 2434 |
| Number of New Employees (Female) | persons | 1317 |
| Number of New Employees (Hong Kong) | persons | 1223 |
| Number of New Employees (Mainland China) | persons | 1143 |
| Number of New Employees (Male) | persons | 1117 |
| Number of New Employees (Overseas) | persons | 68 |
| Number of Part-time Employees | persons | 716 |
| Number of Total Employees | persons | 6498 |
| Percentage of Employees Aged 30-50 | % | 70.9 |
| Percentage of Employees Aged Above 50 | % | 13.5 |
| Percentage of Employees Aged Below 30 | % | 15.6 |
| Percentage of Employees in Hong Kong | % | 34.4 |
| Percentage of Employees in Hong Kong and Mainland China | % | 96.2 |
| Percentage of Employees in Mainland China | % | 61.6 |
| Percentage of Employees in Overseas | % | 4 |
| Percentage of Female Employees | % | 42.4 |
| Percentage of Full-time Employees | % | 89 |
| Percentage of Male Employees | % | 57.6 |
| Percentage of New Employees | % | 37.5 |
| Percentage of Part-time Employees | % | 11 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | 1301 | |
| Turnover Rate of Employees Aged Above 50 | 45 | |
| Turnover Rate of Employees Aged Below 30 | 688 | |
| Turnover Rate of Employees in Hong Kong | 356 | |
| Turnover Rate of Employees in Mainland China | 1634 | |
| Turnover Rate of Female Employees | 623 | |
| Turnover Rate of Male Employees | 1411 | |
| Turnover Rate of Total Employees | 2034 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | 1 | |
| Number of Work-related Fatalities | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Lost Days Due to Work-related Injuries | lost man-days per 100 employees | 9.98 |
| Lost Time Injury Frequency Rate (LTIFR/LTIR) | incidents per 100 employees | 0.67 |
| Number of Work-related Injuries | incidents | 50 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021/22 |
|---|---|---|
| Average Training Hours per Employee | hours | 14.2 |
| Total Training Hours | hours | 92412 |