Environmental, Social and Governance Report 2022

Company: TAK LEE MACH (2102)
Year: 2022
Published: 2022-12-21
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 2019/20 2020/21 2021/22 2022 Report Pages
Exempted NRMM Inventory (unit) unit 2 27
Exempted NRMM Leasing Fleet (unit) unit 7 27
NOx Emissions kg 534.18 383.86 598.48 35
NOx emissions kg 534.18 383.86 598.48 28
PM Emissions kg 42.24 37.07 47.31 35
PM emissions kg 42.24 37.07 47.31 28
SOx Emissions kg 0.71 0.47 0.91 35
SOx emissions kg 0.71 0.47 0.91 28

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 2019/20 2020/21 2021/22 2025 target Report Pages
GHG Emissions (Scope 1 & 2) tCO2e 169.74 116.57 195.38 35
GHG Emissions - Scope 1 tCO2e 118.89 80.44 153 35
GHG Emissions - Scope 2 tCO2e 50.85 36.14 42.38 35
GHG Emissions Intensity by FTE tCO2e/ Person 0.8 0.54 1.09 35
GHG Emissions Intensity by Revenue tCO2e/ HKD Million 0.27 0.24 0.49 35
GHG emissions intensity (Scope 1 & 2) per HK$ million tCO2e / HK$ million increase reduce by 4% compared to FY17/18 baseline 31
Scope 1 Emissions tCO2-e 118.89 80.44 153 28
Scope 2 Emissions tCO2-e 50.85 36.14 42.38 28

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 2021/22 2022 Report Pages
Non-hazardous waste collected for further handling tonnes 480 30
Paper Disposed Tonne (Piece) 0.27 (55000) 0.51 (102500) 0.24 (47500) 35
Paper Recycled Tonne (Piece) N/A 0.12 (25000) N/A 35
Scrap Metals Recycled kg 62450 178030 53360 35
Scrap metal recycled kg 178030 53360 30

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 2022 2025 target Report Pages
Approved NRMM Inventory (unit) unit 226 27
Approved NRMM Leasing Fleet (unit) unit 418 27
Diesel Usage Litre 40494.37 27204.43 48993.85 35
Diesel usage L 40494.37 27204.43 48993.85 29
Electricity Usage kWh 101694.15 97660.87 108670.49 35
Electricity consumption intensity per full time employee (FTE) decrease reduce by 67% compared to FY17/18 baseline 31
Electricity usage (headquarters office, branch office and 3 warehouses) kWh 101694.15 97660.87 108670.49 29
Energy Usage MJ 2051693.87 1487894.17 2550901.79 35
Energy Usage Intensity by FTE MJ/ Person 9723.67 6920.44 14171.68 35
Energy Usage Intensity by Revenue MJ/ HKD Million 3262.88 3062.79 6455.04 35
Petroleum Usage Litre 3648.37 2567.72 7996.59 35
Petroleum usage L 3648.37 2567.72 7996.59 29
Solar panel electricity generated kW 83391.88 29

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

Indicator Unit 2019/20 2020/21 2021 2021/22 2022 Report Pages
Paper usage (pieces) pieces 102500 47500 30
Paper usage (weight) tonnes 0.51 0.24 30
Water Usage m³ 2136.57 571.51 3327.56 35
Water Usage Intensity by FTE m³/ Person 10.13 2.66 18.49 35
Water Usage Intensity by Revenue m³/ HKD Million 1.18 8.42 35
Water usage (2 operating sites) cubic metres 571.51 30
Water usage (4 operating sites) cubic metres 3327.56 30

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

Indicator Unit 2019/20 2020/21 2021/22 Report Pages
Total Workforce (Turnover) Person (Person/%) 211 215 180 36
Total Workforce (Turnover) percentage % 30.00% 15.02% 51.65% 36
Workforce by Age Group (Turnover) - 30-40 Years Old Person (Person/%) 44 52 40 36
Workforce by Age Group (Turnover) - 30-40 Years Old percentage % 12.00% 10.42% 43.48% 36
Workforce by Age Group (Turnover) - 41-50 Years Old Person (Person/%) 64 63 53 36
Workforce by Age Group (Turnover) - 41-50 Years Old percentage % 8.00% 6.30% 43.10% 36
Workforce by Age Group (Turnover) - <30 Years Old Person (Person/%) 25 27 27 36
Workforce by Age Group (Turnover) - <30 Years Old percentage % 9.00% 45.15% 44.44% 36
Workforce by Age Group (Turnover) - >50 Years Old Person (Person/%) 78 73 60 36
Workforce by Age Group (Turnover) - >50 Years Old percentage % 1.00% 14.57% 67.67% 36
Workforce by Employment Type (Turnover) - Administration and Accounting Person (Person/%) 6 7 10 36
Workforce by Employment Type (Turnover) - Administration and Accounting percentage % 1.00% 30.77% 58.82% 36
Workforce by Employment Type (Turnover) - Management Person (Person/%) 4 4 4 36
Workforce by Employment Type (Turnover) - Management percentage % 0.00% 0.00% 0.00% 36
Workforce by Employment Type (Turnover) - Operators Person (Person/%) 148 141 103 36
Workforce by Employment Type (Turnover) - Operators percentage % 0.00% 4.84% 61.48% 36
Workforce by Employment Type (Turnover) - Procurement and Warehousing Person (Person/%) 7 7 6 36
Workforce by Employment Type (Turnover) - Procurement and Warehousing percentage % 0.00% 85.71% 61.54% 36
Workforce by Employment Type (Turnover) - Sales and Marketing Person (Person/%) 16 17 17 36
Workforce by Employment Type (Turnover) - Sales and Marketing percentage % 11.00% 54.55% 35.29% 36
Workforce by Employment Type (Turnover) - Technical and Maintenance Person (Person/%) 30 39 40 36
Workforce by Employment Type (Turnover) - Technical and Maintenance percentage % 18.00% 23.19% 40.38% 36
Workforce by Gender (Turnover) - Female Person (Person/%) 33 22 25 36
Workforce by Gender (Turnover) - Female percentage % 10.00% 40.00% 46.81% 36
Workforce by Gender (Turnover) - Male Person (Person/%) 178 193 155 36
Workforce by Gender (Turnover) - Male percentage % 20.00% 11.32% 52.30% 36

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

Indicator Unit 2019/20 2020/21 2021/22 Report Pages
Injury Rate Per 100 Employees N/A 0.47 3.89 37
Work-related Injuries Case N/A 1 7 37

Lost days due to work injury.

Indicator Unit 2019/20 2020/21 2021/22 Report Pages
Lost Days Due to Work Injuries Days N/A 7 517 37

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

Indicator Unit 2019/20 2020/21 2021/22 Report Pages
Total Trained Employees (% of Employees Trained) Person (%) 20 21 76 36
Total Trained Employees (% of Employees Trained) percentage % 9.48% 9.77% 42.22% 36
Trained Employees by Employment Category (% of Employees Trained) - Administration and Accounting Person (%) 2 3 9 36
Trained Employees by Employment Category (% of Employees Trained) - Administration and Accounting percentage % 33.00% 42.86% 90.00% 36
Trained Employees by Employment Category (% of Employees Trained) - Management Person (%) 4 4 4 36
Trained Employees by Employment Category (% of Employees Trained) - Management percentage % 100.00% 100.00% 100.00% 36
Trained Employees by Employment Category (% of Employees Trained) - Operators Person (%) 2 1 36
Trained Employees by Employment Category (% of Employees Trained) - Operators percentage % 1.00% 0.71% 0.00% 36
Trained Employees by Employment Category (% of Employees Trained) - Procurement and Warehousing Person (%) 2 1 6 36
Trained Employees by Employment Category (% of Employees Trained) - Procurement and Warehousing percentage % 29.00% 14.29% 100.00% 36
Trained Employees by Employment Category (% of Employees Trained) - Sales and Marketing Person (%) 2 2 17 36
Trained Employees by Employment Category (% of Employees Trained) - Sales and Marketing percentage % 13.00% 11.76% 100.00% 36
Trained Employees by Employment Category (% of Employees Trained) - Technical and Maintenance Person (%) 8 10 40 36
Trained Employees by Employment Category (% of Employees Trained) - Technical and Maintenance percentage % 27.00% 25.64% 100.00% 36
Trained Employees by Gender (% of Employees Trained) - Female Person (%) 8 5 24 36
Trained Employees by Gender (% of Employees Trained) - Female percentage % 24.00% 23.73% 96.00% 36
Trained Employees by Gender (% of Employees Trained) - Male Person (%) 15 14 52 36
Trained Employees by Gender (% of Employees Trained) - Male percentage % 8.00% 7.25% 33.55% 36

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

Indicator Unit 2019/20 2020/21 2021/22 Report Pages
Total Training Hours (Average per Employee) Hour (Hour) 401.5 140 499.5 36
Total Training Hours (Average per Employee) percentage 1.90 0.65 2.78 36
Training Hours by Employment Category (Average per Employee) - Administration and Accounting Hour (Hour) 42 8 31 37
Training Hours by Employment Category (Average per Employee) - Management Hour (Hour) 79.5 100 103 37
Training Hours by Employment Category (Average per Employee) - Operators Hour (Hour) 14 1 37
Training Hours by Employment Category (Average per Employee) - Procurement and Warehousing Hour (Hour) 14 1 53.5 37
Training Hours by Employment Category (Average per Employee) - Sales and Marketing Hour (Hour) 14 6 51 37
Training Hours by Employment Category (Average per Employee) - Technical and Maintenance Hour (Hour) 238 10 261 37
Training Hours by Gender (Average per Employee) - Female Hour (Hour) 91 95.5 127 37
Training Hours by Gender (Average per Employee) - Male Hour (Hour) 310.5 44.5 372.5 37

Number of suppliers by geographical region.

Indicator Unit 2022 Report Pages
QPME Inventory (unit) unit 76 27
QPME Leasing Fleet (unit) unit 286 27

The types of emissions and respective emissions data.

Standard Indicator Unit 2019/20 2020/21 2021/22
Airborne Particulate Matter (PM) Emissions kg 42.24 37.07 47.31
NOₓ Emissions kg 534.18 383.86 598.48
SOₓ Emissions kg 0.71 0.47 0.91

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 2019/20 2020/21 2021/22
Direct GHG Emissions (Scope 1) tCO2e 118.89 80.44 153
Indirect Energy Emissions (Scope 2) tCO2e 50.85 36.14 42.38
Total GHG Emissions tCO2e 169.74 116.57 195.38
Total GHG Emissions Intensity (By FTE) tCO2e/Person 0.8 0.54 1.09
Total GHG Emissions Intensity (By Revenue) tCO2e/HKD Million 0.27 0.24 0.49

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

Standard Indicator Unit 2019/20 2020/21 2021/22 2022
Non-Hazardous Waste Collected for Further Handling tonnes 480
Non-Hazardous Waste Recycled tonne 0.12
Paper Waste tonne 0.27 0.51 0.24

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
Diesel Fuel Consumption L 40494.37 27204.43 48993.85
Energy Consumption Intensity (By FTE) MJ/Person 9723.67 6920.44 14171.68
Energy Consumption Intensity (By Revenue) MJ/HKD Million 3262.88 3062.79 6455.04
Petroleum Consumption L 3648.37 2567.72 7996.59
Purchased Electricity kWh 101694.15 97660.87 108670.49
Solar Energy kW 83391.88
Total Energy Consumption MJ 2051693.87 1487894.17 2550901.79

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

Standard Indicator Unit 2019/20 2020/21 2021/22
Total Water Withdrawal m³ 2136.57 571.51 3327.56
Water Consumption Intensity (By Revenue) m³/HKD Million 1.18 8.42
Water Withdrawal Intensity m³/Person 10.13 2.66 18.49

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

Standard Indicator Unit 2019/20 2020/21 2021/22
Turnover Rate of Employees Aged 30-50 % 20 16.72 86.58
Turnover Rate of Employees Aged Above 50 % 1 14.57 67.67
Turnover Rate of Employees Aged Below 30 % 9 45.15 44.44
Turnover Rate of Female Employees % 10 40 46.81
Turnover Rate of Male Employees % 20 11.32 52.3
Turnover Rate of Total Employees % 30 15.02 51.65

Lost days due to work injury.

Standard Indicator Unit 2020/21 2021/22
Lost Days Due to Work-related Injuries Days 7 517

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

Standard Indicator Unit 2019/20 2020/21 2021/22
Percentage of Employees Trained % 9.48 9.77 42.22

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

Standard Indicator Unit 2019/20 2020/21 2021/22
Average Training Hours (Administrative Employees) Hour 42 8 31
Average Training Hours (Executive Employees) Hour 79.5 100 103
Average Training Hours (Female) Hour 91 95.5 127
Average Training Hours (Male) Hour 310.5 44.5 372.5
Average Training Hours (Marketing & Customer Service) Hour 14 6 51
Average Training Hours (Operational Employees) Hour 14 1
Average Training Hours (Technical Employees) Hour 238 10 261
Average Training Hours per Employee Hour 401.5 140 499.5