ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT FOR THE YEAR ENDED 31 MARCH 2022

Year: 2022
Published: 2022-08-30
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit FY2021 FY2022 Report Pages
NOx Emission per operating day KG 45.56 56.99 6
SOx Emission per operating day KG 1.21 1.25 6
Total NOx Emission KG 491000 684000 6
Total PM Emission KG 602 700 6
Total SOx Emission KG 13000 15000 6

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 FY2021 FY2022 Report Pages
Emission Intensity (tCO2e/HKD'000 Revenue) 0.01 0.01 6
PM Emission per operating day KG 0.06 0.06 6
Scope 1: Direct Emission Tonne 311.56 434.62 6
Scope 2: Indirect Emission Tonne 2986.59 3307.6 6
Total Emission (GHG) Tonne 3298.15 3742.22 6
Total Emission per operating day (GHG) Tonne 0.31 0.31 6

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

Indicator Unit FY2021 FY2022 Report Pages
Total Waste KG 2946000 4109000 7

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

Indicator Unit FY2021 FY2022 Report Pages
Non-hazardous Waste KG 2946000 4109000 7
Waste Disposal Intensity (KG/HKD'000 Revenue) 7.95 10.84 7
Waste Disposal per operating day KG 273.33 342.33 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 FY2021 FY2022 Report Pages
Electricity consumption kWh 6022000 6994809 8
Energy consumption per operating day 706.77 768.2 8
Energy intensity (kWh/HKD'000 Revenue) kWh/HKD'000 Revenue 20.56 24.33 8
Gas consumption kWh 1595556 2225949 8
Total energy consumption kWh 7617556 9220758 8

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

Indicator Unit FY2021 FY2022 Report Pages
Total water consumption M3 100769 125550 8
Water consumption per operating day M3 9.35 10.46 8
Water intensity (M3/HKD'000 Revenue) M3/HKD'000 Revenue 0.46 0.33 8

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

Indicator Unit 2021 2022 Report Pages
% of Total Staff - 30 to 50 42.1% 36.8% 11
% of Total Staff - Female 52.0% 46.7% 11
% of Total Staff - General Staff 77.9% 78.5% 11
% of Total Staff - Hong Kong 94.9% 87.8% 11
% of Total Staff - Mainland 5.1% 12.2% 11
% of Total Staff - Male 48.0% 53.3% 11
% of Total Staff - Middle 15.2% 15.4% 11
% of Total Staff - Over 50 29.0% 29.0% 11
% of Total Staff - Senior 6.9% 6.1% 11
% of Total Staff - Under 30 29.0% 34.2% 11
Number of Staff - 30 to 50 263 291 11
Number of Staff - Female 325 369 11
Number of Staff - General Staff 487 620 11
Number of Staff - Hong Kong 593 694 11
Number of Staff - Mainland 32 96 11
Number of Staff - Male 300 421 11
Number of Staff - Middle 95 122 11
Number of Staff - Over 50 181 229 11
Number of Staff - Senior 43 48 11
Number of Staff - Under 30 181 270 11
Total Number of Staff 625 790 11

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

Indicator Unit 2021 2022 Report Pages
Total Turnover Rate 23.8% 139.4% 11
Turnover Rate - 30 to 50 88.9% 111.6% 11
Turnover Rate - Female 80.0% 157.3% 11
Turnover Rate - General Staff 90.9% 174.2% 11
Turnover Rate - Hong Kong 30.8% 158.2% 11
Turnover Rate - Mainland 62.5% 79.7% 11
Turnover Rate - Male 54.5% 122.1% 11
Turnover Rate - Middle 44.4% 13.8% 11
Turnover Rate - Over 50 80.0% 99.5% 11
Turnover Rate - Senior 66.7% 15.4% 11
Turnover Rate - Under 30 44.4% 209.8% 11

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

Indicator Unit 2021 2022 Report Pages
Total training hours (all genders) hours 1681.5 2041.5 13
Total training hours per staff (all genders) hours per staff 2.69 2.58 13
Training hours by employment category - General Staff hours 1005.2 1261.5 13
Training hours by employment category - Middle hours 483.4 577.5 13
Training hours by employment category - Senior hours 192.9 202.5 13
Training hours by gender - Female hours 885.3 993.5 13
Training hours by gender - Male hours 796.2 1048 13
Training hours per staff by employment category - General Staff hours per staff 2.06 2.03 13
Training hours per staff by employment category - Middle hours per staff 5.09 4.73 13
Training hours per staff by employment category - Senior hours per staff 4.49 4.22 13
Training hours per staff by gender - Female hours per staff 2.72 2.69 13
Training hours per staff by gender - Male hours per staff 2.65 2.49 13

Number of suppliers by geographical region.

Indicator Unit FY2021 FY2022 Report Pages
Number of main suppliers (80% of total purchases) 36 40 14
Number of other suppliers (20% of total purchases) 181 197 14
Number of suppliers in Hong Kong 204 213 14
Number of suppliers in Mainland China 13 24 14
Percentage of main suppliers (80% of total purchases) 16.6% 16.9% 14
Percentage of other suppliers (20% of total purchases) 83.4% 83.1% 14
Percentage of suppliers in Hong Kong 94.0% 89.9% 14
Percentage of suppliers in Mainland China 6.0% 10.1% 14
Total number of suppliers 217 237 14

The types of emissions and respective emissions data.

Standard Indicator Unit FY2021 FY2022
Airborne Particulate Matter (PM) Emissions KG 602 700
NOâ‚“ Emissions KG 491000 684000
SOâ‚“ Emissions KG 13000 15000

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 FY2021 FY2022
Direct GHG Emissions (Scope 1) Tonne 311.56 434.62
Indirect Energy Emissions (Scope 2) Tonne 2986.59 3307.6
Total GHG Emissions Tonne 3298.15 3742.22
Total GHG Emissions Intensity (By Revenue) tCO2e/HKD'000 Revenue 0.01 0.01

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

Standard Indicator Unit FY2021 FY2022
Total Hazardous Waste KG 2946000 4109000

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

Standard Indicator Unit FY2021 FY2022
Non-Hazardous Waste Disposed KG 2946000 4109000
Total Non-Hazardous Waste Intensity (By Revenue) KG/HKD'000 Revenue 7.95 10.84

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 FY2021 FY2022
Energy Consumption Intensity (By Revenue) kWh/HKD'000 Revenue 20.56 24.33
Grid Electricity Consumption kWh 6022000 6994809
Natural Gas Consumption kWh 1595556 2225949
Purchased Electricity kWh 6022000 6994809
Total Energy Consumption kWh 7617556 9220758
Total Indirect Energy Consumption kWh 6022000 6994809

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

Standard Indicator Unit FY2021 FY2022
Water Consumption M3 100769 125550
Water Consumption Intensity (By Revenue) M3/HKD'000 Revenue 0.46 0.33

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

Standard Indicator Unit 2021 2022
Number of Employees Aged 30-50 263 291
Number of Employees Aged Above 50 181 229
Number of Employees Aged Below 30 181 270
Number of Employees in Hong Kong 593 694
Number of Employees in Mainland China 32 96
Number of Female Employees 325 369
Number of General Employees 487 620
Number of Male Employees 300 421
Number of Middle Management Employees 95 122
Number of Senior Management Employees 43 48
Number of Total Employees 625 790
Percentage of Employees Aged 30-50 % 42.1 36.8
Percentage of Employees Aged Above 50 % 29 29
Percentage of Employees Aged Below 30 % 29 34.2
Percentage of Employees in Hong Kong % 94.9 87.8
Percentage of Employees in Mainland China % 5.1 12.2
Percentage of Female Employees % 52 46.7
Percentage of General Employees % 77.9 78.5
Percentage of Male Employees % 48 53.3
Percentage of Middle Management Employees % 15.2 15.4
Percentage of Senior Management Employees % 6.9 6.1

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

Standard Indicator Unit 2021 2022
Turnover Rate of Employees Aged 30-50 % 88.9 111.6
Turnover Rate of Employees Aged Above 50 % 80 99.5
Turnover Rate of Employees Aged Below 30 % 44.4 209.8
Turnover Rate of Employees in Hong Kong % 30.8 158.2
Turnover Rate of Employees in Mainland China % 62.5 79.7
Turnover Rate of Female Employees % 80 157.3
Turnover Rate of General Employees % 90.9 174.2
Turnover Rate of Male Employees % 54.5 122.1
Turnover Rate of Middle Management Employees % 44.4 13.8
Turnover Rate of Senior Management Employees % 66.7 15.4
Turnover Rate of Total Employees % 23.8 139.4

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

Standard Indicator Unit 2021 2022
Average Training Hours (Female) hours per staff 2.72 2.69
Average Training Hours (General Staff) hours per staff 2.06 2.03
Average Training Hours (Male) hours per staff 2.65 2.49
Average Training Hours (Middle Management) hours per staff 5.09 4.73
Average Training Hours (Senior Management) hours per staff 4.49 4.22
Average Training Hours per Employee hours per staff 2.69 2.58
Total Training Hours hours 1681.5 2041.5

Number of suppliers by geographical region.

Standard Indicator Unit FY2021 FY2022
Number of Suppliers in Hong Kong 204 213
Number of Suppliers in Mainland China 13 24
Number of Total Suppliers 217 237