Environmental, Social And Governance Report 2022

Company: COME SURE GROUP (794)
Year: 2022
Published: 2022-08-31
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Nitrogen Oxides - Dongguan Plant kg 1151.62 2814.64 42
Nitrogen Oxides - Shenzhen Plant kg 28.56 19.03 42
Particulate Matter - Dongguan Plant kg 120.28 768.3 42
Particulate Matter - Shenzhen Plant kg 17.52 5.25 42
Sulfur Oxides - Dongguan Plant kg 1.93 96.53 42
Sulfur Oxides - Shenzhen Plant kg 2.7 3.3 42

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 FY19/20 FY20/21 FY21/22 Report Pages
GHG Emission (Scope 1) - Mobile - Dongguan Plant tCO2e 231.42 558.58 42
GHG Emission (Scope 1) - Mobile - Shenzhen Plant tCO2e 151.72 22.33 42
GHG Emission (Scope 1) - Stationary - Dongguan Plant tCO2e 1128.82 1741.76 42
GHG Emission (Scope 1) - Stationary - Shenzhen Plant tCO2e 1892.58 1923.1 42
GHG Emission (Scope 2) - Domestic - Shenzhen Plant tCO2e 383.27 306.54 42
GHG Emission (Scope 2) - Industrial - Dongguan Plant tCO2e 1381.42 2824.73 42
GHG Emission (Scope 2) - Industrial - Shenzhen Plant tCO2e 2606.59 2271.2 42
GHG Emission (Scope 3) - Water & Sewage Processing - Dongguan Plant tCO2e 22.31 30.93 42
GHG Emission (Scope 3) - Water & Sewage Processing - Shenzhen Plant tCO2e 38.51 42
GHG Emissions Intensity by GFA tCO2e / m² 0.11 0.06 0.11 42
GHG Emissions Intensity by Production Volume tCO2e / Pieces'000 0.19 0.18 0.05 42
GHG Emissions Intensity by Revenue tCO2e / RMB'000 0.01 0.01 0.01 42
Total GHG Emissions (Scope 1 & 2) - Dongguan Plant tCO2e 2741.66 4925.07 42
Total GHG Emissions (Scope 1 & 2) - Shenzhen Plant tCO2e 5034.16 4523.17 42

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

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Hazardous Waste - Dongguan Plant Tonnes 0.84 43
Hazardous Waste - Shenzhen Plant Tonnes 11.17 15.21 43
Hazardous Waste Intensity by Production Volume - Dongguan Plant kg / Pieces'000 0.01 43
Hazardous Waste Intensity by Production Volume - Shenzhen Plant kg / Pieces'000 0.42 0.54 43

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

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Non-hazardous Waste - Shenzhen Plant Tonnes 82 43
Non-hazardous Waste Intensity by Production Volume - Shenzhen Plant kg / Pieces'000 3.86 43
Ratio of Raw Material to Packaging Material - Dongguan Plant Tonnes:kg 1:0.15 43
Ratio of Raw Material to Packaging Material - Shenzhen Plant Tonnes:kg 1:0.76 1:1.04 43
Recyclable Waste - Dongguan Plant Tonnes 4805.9 43
Recyclable Waste - Shenzhen Plant Tonnes 4.8 43
Recyclable Waste Intensity by Production Volume - Dongguan Plant kg / Pieces'000 45.91 43

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 FY19/20 FY20/21 FY21/22 Report Pages
Diesel Usage - Dongguan Plant L 106966 166366 42
Diesel Usage - Shenzhen Plant L 41475 42
Electricity Usage - Domestic - Shenzhen Plant kWh 403910 381266 42
Electricity Usage - Industrial - Dongguan Plant kWh 1718180 3513340 42
Electricity Usage - Industrial - Shenzhen Plant kWh 2746960 2824876 42
Energy Intensity by GFA - Dongguan Plant MJ / m² 1087.21 43
Energy Intensity by GFA - Shenzhen Plant MJ / m² 1006.46 894.45 43
Energy Intensity by Production Volume - Dongguan Plant MJ / Pieces'000 914.11 43
Energy Intensity by Production Volume - Shenzhen Plant MJ / Pieces'000 1746.28 1889.17 43
Energy Intensity by Revenue MJ / RMB'000 78 100.72 151.47 42
Natural Gas Usage - Dongguan Plant m³ 522071 805549 42
Natural Gas Usage - Shenzhen Plant m³ 860264.21 889420 42
Petroleum Usage - Dongguan Plant L 9081 42
Petroleum Usage - Shenzhen Plant L 7927.96 8395.6 42
Total Energy Usage - Dongguan Plant MJ 30675108.6 50791102.58 42
Total Energy Usage - Shenzhen Plant MJ 46800390.84 46511415.45 42
Total Raw Material Consumption - Dongguan Plant Tonnes 47585.3 43
Total Raw Material Consumption - Shenzhen Plant Tonnes 54169 56945.81 43

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

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Water Consumption (Usage) Intensity by GFA - Dongguan Plant m³ / m² 0.97 43
Water Consumption (Usage) Intensity by GFA - Shenzhen Plant m³ / m² 1.09 1.07 43
Water Consumption (Usage) Intensity by Production Volume - Dongguan Plant m³ / Pieces'000 0.43 43
Water Consumption (Usage) Intensity by Production Volume - Shenzhen Plant m³ / Pieces'000 1.9 2.27 43
Water Consumption (Usage) Intensity by Revenue - Dongguan Plant m³ / RMB'000 0.14 43
Water Consumption (Usage) Intensity by Revenue - Shenzhen Plant m³ / RMB'000 0.08 0.12 43
Water Consumption - Sewage - Dongguan Plant m³ 28248.85 43
Water Consumption - Sewage - Shenzhen Plant m³ 40683 50294 43
Water Consumption - Usage - Dongguan Plant m³ 32799 43
Water Consumption - Usage - Shenzhen Plant m³ 50897.44 55881 43

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

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Packaging Material Consumption Intensity by Production Volume - Dongguan Plant kg / Pieces'000 0.28 43
Packaging Material Consumption Intensity by Production Volume - Shenzhen Plant kg / Pieces'000 2.02 2.41 43
Product Packaging - Packaging Strap - Dongguan Plant Tonnes 11.65 43
Product Packaging - Packaging Strap - Shenzhen Plant Tonnes 14.22 9.22 43
Product Packaging - Pallet Film - Dongguan Plant Tonnes 3.09 43
Product Packaging - Pallet Film - Shenzhen Plant Tonnes 26.68 50.07 43
Total Packaging Material Consumption - Dongguan Plant Tonnes 29.05 43
Total Packaging Material Consumption - Shenzhen Plant Tonnes 41.1 59.29 43

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Raw Material Consumption Intensity by Production Volume - Dongguan Plant kg / Pieces'000 654.55 43
Raw Material Consumption Intensity by Production Volume - Shenzhen Plant kg / Pieces'000 2021.23 2312.99 43

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

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Executives - Dongguan Plant Person 1 1 44
Executives - Shenzhen Plant Person 1 1 44
Female Workforce - Dongguan Plant Person 83 135 44
Female Workforce - Shenzhen Plant Person 109 110 44
General Employee - Dongguan Plant Person 259 407 44
General Employee - Shenzhen Plant Person 380 378 44
Male Workforce - Dongguan Plant Person 211 348 44
Male Workforce - Shenzhen Plant Person 348 334 44
Middle Management - Dongguan Plant Person 18 47 44
Middle Management - Shenzhen Plant Person 57 48 44
Percentage of New Employees - Dongguan Plant % 10.37 43.77 44
Percentage of New Employees - Shenzhen Plant % 1.75 44
Ratio of Male to Female Employee - Dongguan Plant 2.54:1 2.58:1 44
Ratio of Male to Female Employee - Shenzhen Plant 2.92:1 3.04:1 44
Senior Management - Dongguan Plant Person 16 28 44
Senior Management - Shenzhen Plant Person 19 17 44
Total Workforce - Dongguan Plant Person 294 483 44
Total Workforce - Shenzhen Plant Person 457 444 44
Workforce 30-40 - Dongguan Plant Person 84 121 44
Workforce 30-40 - Shenzhen Plant Person 149 139 44
Workforce 41-50 - Dongguan Plant Person 115 208 44
Workforce 41-50 - Shenzhen Plant Person 195 188 44
Workforce <30 - Dongguan Plant Person 53 62 44
Workforce <30 - Shenzhen Plant Person 39 33 44
Workforce >50 - Dongguan Plant Person 42 92 44
Workforce >50 - Shenzhen Plant Person 74 84 44

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

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Total Turnover Rate - Dongguan Plant % 8.98 27.91 44
Total Turnover Rate - Shenzhen Plant % 9.8 4.31 44
Turnover Rate by Age 30-40 - Dongguan Plant % 43.8 44
Turnover Rate by Age 41-50 - Dongguan Plant % 30.29 44
Turnover Rate by Age <30 - Dongguan Plant % 79.03 44
Turnover Rate by Gender - Female - Dongguan Plant % 81.85 44
Turnover Rate by Gender - Male - Dongguan Plant % 41.38 44
Turnover Rate for Employees Aged >50, Dongguan Plant % 23.91 45
Turnover Rate for General Employee, Dongguan Plant % 44.72 45
Turnover Rate for Middle Management, Dongguan Plant % 6.38 45
Turnover Rate for Senior Management, Dongguan Plant % 7.14 45

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit FY19/20 FY21/22 Report Pages
Number of Work Injury, Dongguan Plant Case(s) 1 45
Number of Work Injury, Shenzhen Plant Case(s) 2 45

Lost days due to work injury.

Indicator Unit FY19/20 FY21/22 Report Pages
Lost Days due to Work Injury, Dongguan Plant Day(s) 86 45
Lost Days due to Work Injury, Shenzhen Plant Day(s) 72 45
Percentage of Lost Days due to Work Injury, Dongguan Plant % 0.03 45
Percentage of Lost Days due to Work Injury, Shenzhen Plant % 0.05 45

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

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Percentage of Trained Employees by Employment Category (Executives), Dongguan Plant % 100 45
Percentage of Trained Employees by Employment Category (General Employee), Dongguan Plant % 100 45
Percentage of Trained Employees by Employment Category (Middle Management), Dongguan Plant % 100 45
Percentage of Trained Employees by Employment Category (Senior Management), Dongguan Plant % 100 45
Percentage of Trained Employees by Gender (Female), Dongguan Plant % 100 45
Percentage of Trained Employees by Gender (Male), Dongguan Plant % 100 45
Percentage of Trained Employees, Dongguan Plant % 100 100 45
Percentage of Trained Employees, Shenzhen Plant % 100 100 45
Total Trained Employees, Dongguan Plant Person 294 483 45
Total Trained Employees, Shenzhen Plant Person 457 444 45

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

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Average Training Hours by Employment Category (Executives), Dongguan Plant Hour(s) 1 45
Average Training Hours by Employment Category (General Employee), Dongguan Plant Hour(s) 11.49 45
Average Training Hours by Employment Category (Middle Management), Dongguan Plant Hour(s) 11.47 45
Average Training Hours by Employment Category (Senior Management), Dongguan Plant Hour(s) 11.46 45
Average Training Hours by Gender (Female), Dongguan Plant Hour(s) 11.46 45
Average Training Hours by Gender (Male), Dongguan Plant Hour(s) 11.46 45
Average Training Hours per Employee, Dongguan Plant Hour(s) 11.46 45
Average Training Hours per Employee, Shenzhen Plant Hour(s) 24 0.33 45
Total Training Hours, Dongguan Plant Hour(s) 5536 45
Total Training Hours, Shenzhen Plant Hour(s) 10968 146 45

Number of products and service related complaints received and how they are dealt with.

Indicator Unit FY19/20 FY20/21 FY21/22 Report Pages
Finished Products Production - Ink - Dongguan Plant Tonnes 60.69 43
Finished Products Production - Ink - Shenzhen Plant Tonnes 57 68.09 43
Finished Products Production - Raw Paper - Dongguan Plant Tonnes 24399.44 43
Finished Products Production - Raw Paper - Shenzhen Plant Tonnes 52573 56024.5 43
Finished Products Production - Starch - Dongguan Plant Tonnes 818.23 43
Finished Products Production - Starch - Shenzhen Plant Tonnes 1469 776.13 43
Finished Products Production - Stitching Wire - Dongguan Plant Tonnes 55.35 43
Finished Products Production - Stitching Wire - Shenzhen Plant Tonnes 21 18.94 43
Finished Products Production - White Emulsion - Dongguan Plant Tonnes 1.35 43
Finished Products Production - White Emulsion - Shenzhen Plant Tonnes 49 58.15 43

The types of emissions and respective emissions data.

Standard Indicator Unit FY19/20 FY20/21 FY21/22
Airborne Particulate Matter (PM) Emissions kg 17.52 125.53 768.3
NOₓ Emissions kg 28.56 1170.65 2814.64
SOₓ Emissions kg 2.7 5.23 96.53

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 FY19/20 FY20/21 FY21/22
Direct GHG Emissions (Scope 1) tCO2e 2044.3 3305.67 2300.34
Indirect Energy Emissions (Scope 2) tCO2e 2989.86 3960.4 2824.73
Mobile Combustion Emissions tCO2e 151.72 253.75 558.58
Stationary Combustion Emissions tCO2e 1892.58 3051.92 1741.76
Total GHG Emissions tCO2e 5034.16 7264.83 4925.07
Total GHG Emissions Intensity (By Area) tCO2e / m² 0.11 0.06 0.11
Total GHG Emissions Intensity (By Product Volume) tCO2e / Pieces'000 0.19 0.08 0.05
Total GHG Emissions Intensity (By Revenue) tCO2e / RMB'000 0.01 0.01 0.01
Total Other Indirect Energy Emissions (Scope 3) tCO2e 60.82 30.93

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

Standard Indicator Unit FY19/20 FY20/21 FY21/22
Total Hazardous Waste Tonnes 11.17 15.21 2.12
Total Hazardous Waste Intensity (By Product Volume) kg / Pieces'000 0.42 0.54 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 FY19/20 FY21/22
Non-Hazardous Waste Recycled Tonnes 4.8 4805.9
Total Non-Hazardous Waste Intensity (By Unit Product) kg / Pieces'000 3.86 45.91

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 FY19/20 FY20/21 FY21/22
Diesel Fuel Consumption L 41475 106966 166366
Energy Consumption Intensity (By Area) MJ / m² 1006.46 894.45 656.62
Energy Consumption Intensity (By Revenue) MJ / RMB'000 78 100.72 151.47
Energy Consumption Intensity (By Unit Product) MJ / Pieces'000 1746.28 1889.17 485.17
Natural Gas Consumption m³ 860264.21 889420 805549
Total Energy Consumption MJ 46800390.84 46511415.45 50791102.58

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

Standard Indicator Unit FY19/20 FY20/21 FY21/22
Total Wastewater Discharge m³ 40683 50294 39123.98
Water Consumption m³ 50897.44 55881 45493
Water Consumption Intensity (By Revenue) m³ / RMB'000 0.08 0.12 0.14

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

Standard Indicator Unit FY19/20 FY20/21 FY21/22
Packaging Material Intensity (By Unit Product) kg / Pieces'000 2.02 2.41 0.28
Packaging Materials Consumed Tonnes 41.1 59.29 29.05

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

Standard Indicator Unit FY19/20 FY20/21 FY21/22
Number of Employees Aged 30-50 Person 344 526 329
Number of Employees Aged Above 50 Person 74 126 92
Number of Employees Aged Below 30 Person 39 86 62
Number of Female Employees Person 109 193 135
Number of General Employees Person 380 637 407
Number of Male Employees Person 348 545 348
Number of Middle Management Employees Person 57 66 47
Number of Senior Management Employees Person 19 33 28
Number of Total Employees Person 457 738 483
Percentage of New Employees % 1.75 4.131138211382114 43.77

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

Standard Indicator Unit FY19/20 FY20/21 FY21/22
Turnover Rate of Employees Aged 30-50 % 30.29
Turnover Rate of Employees Aged Above 50 % 23.91
Turnover Rate of Employees Aged Below 30 % 79.03
Turnover Rate of Female Employees % 81.85
Turnover Rate of General Employees % 44.72
Turnover Rate of Male Employees % 41.38
Turnover Rate of Middle Management Employees % 6.38
Turnover Rate of Senior Management Employees % 7.14
Turnover Rate of Total Employees % 9.8 4.31 27.91

Lost days due to work injury.

Standard Indicator Unit FY19/20 FY21/22
Lost Days Due to Work-related Injuries Day(s) 72 86

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

Standard Indicator Unit FY19/20 FY20/21 FY21/22
Percentage of Employees Trained % 100 100 100
Percentage of Trained Executive Employees % 100
Percentage of Trained Female Employees % 100
Percentage of Trained General Employees % 100
Percentage of Trained Male Employees % 100
Percentage of Trained Middle Management % 100
Percentage of Trained Senior Management % 100

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

Standard Indicator Unit FY19/20 FY20/21 FY21/22
Average Training Hours (Executive Employees) Hour(s) 1
Average Training Hours (Female) Hour(s) 11.46
Average Training Hours (General Employees) Hour(s) 11.49
Average Training Hours (Male) Hour(s) 11.46
Average Training Hours (Middle Management) Hour(s) 11.47
Average Training Hours (Senior Management) Hour(s) 11.46
Average Training Hours per Employee Hour(s) 24 0.33 11.46
Total Training Hours Hour(s) 10968 146 5536