ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Ammonia Nitrogen | mg/Litre | 4.37 | 1.08 | 8 |
| Chemical Oxygen Demand (CODcr) | mg/Litre | 215 | 49 | 8 |
| Five-day Biochemical Oxygen Demand (BOD5) | mg/Litre | 93.7 | 15.7 | 8 |
| Noise level | dB(A) | 49 | 48 | 8 |
| Oily fume (Exhaust Air) | mg/m³ | 0.81 | 1.7 | 8 |
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 | 2022 | Report Pages |
|---|---|---|---|---|
| Assimilation of CO2 into biomass (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | -0.92 | 9 | |
| CO2 Emissions due to transportation | tonnes | 16.33 | 13 | |
| Diesel carbon intensity | tonnes of CO2-eq | 4.27 | 2.44 | 11 |
| Electricity carbon intensity | tonnes of CO2-eq | 992.18 | 756.44 | 11 |
| Indirect emissions of electricity used as percentage of total carbon emissions | 90.11% | 8 | ||
| Mobile sources combustion (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | 35.33 | 16.33 | 9 |
| Natural gas carbon intensity | tonnes of CO2-eq | 51.84 | 37.72 | 11 |
| Paper waste disposal (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 9.87 | 9.53 | 9 |
| Petroleum carbon intensity | tonnes of CO2-eq | 27.04 | 13.89 | 11 |
| Purchased electricity (Scope 2 – Energy Indirect Emissions) | tonnes of CO2 equivalent | 992.18 | 756.44 | 9 |
| Scope 1 Total – Direct Emissions | tonnes of CO2 equivalent | 86.25 | 54.05 | 9 |
| Scope 2 Total – Energy Indirect Emissions | tonnes of CO2 equivalent | 992.18 | 756.44 | 9 |
| Scope 3 Total – Other Indirect Emissions | tonnes of CO2 equivalent | 36.96 | 28.96 | 9 |
| Sewage discharge (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 8.78 | 6.3 | 9 |
| Stationary sources combustion (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | 51.84 | 37.72 | 9 |
| Total CO2 Emissions Factor (CO2 Emissions/Total Floor Area) | t/m² | 0.019 | 13 | |
| Total GHG Emissions | tonnes of CO2 equivalent | 1115.39 | 839.45 | 9 |
| Total GHG emission per number of products sold during the year | per piece | 0.001 | 0.0008 | 9 |
| Total carbon dioxide (CO₂) emissions (Group) | tonnes | 839.45 | 8 | |
| Use of fresh water (GHG Emission/Removals) (in tonnes of CO₂ equivalent) | 18.31 | 13.13 | 14 | |
| Use of fresh water (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 18.31 | 13.13 | 9 |
| Water carbon intensity | tonnes of CO2-eq | 18.31 | 13.13 | 11 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Hazardous solid waste disposed | tonnes | 0.25 | 0.16 | 10 |
| Suspended Substance (SS) | mg/Litre | 37 | 26 | 8 |
| Total Wastewater Discharge | m³ | 43908 | 24817 | 8 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Non-hazardous solid waste disposed | tonnes | 62 | 62 | 10 |
| Total amount of solid waste generated | tonnes | 62 | 13 |
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 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Diesel consumption | Litre | 1633 | 925 | 11 |
| Diesel consumption intensity (consumption/HK$ million revenue) | Litre | 5.1 | 3.08 | 11 |
| Electricity consumption | kWh | 1637951 | 1402261 | 11 |
| Electricity consumption intensity (consumption/HK$ million revenue) | kWh | 5112.21 | 4671.67 | 11 |
| Natural gas consumption | m³ | 27435 | 19962 | 11 |
| Natural gas consumption intensity (consumption/HK$ million revenue) | m³ | 85.63 | 66.5 | 11 |
| Petroleum consumption | Litre | 11455 | 5128 | 11 |
| Petroleum consumption intensity (consumption/HK$ million revenue) | Litre | 35.75 | 17.08 | 11 |
| Total Energy Use Factor (Amount of Heat/Total Floor Area) | GJ/m² | 0.167 | 0.136 | 14 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Water consumption | m³ | 43908 | 31845 | 11 |
| Water consumption intensity (consumption/HK$ million revenue) | m³ | 137.04 | 104.89 | 11 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Non-Woven fabric consumption | tonnes | 34.5 | 31 | 12 |
| Non-Woven fabric consumption intensity (consumption/production units) | kg | 0.11 | 0.11 | 12 |
| PE packaging material for duvets & pillows consumption | tonnes | 5.85 | 5.26 | 12 |
| PE packaging material for duvets & pillows consumption intensity (consumption/production units) | kg | 0.02 | 0.02 | 12 |
| PVC packaging material for bedding sets consumption | tonnes | 14.35 | 12.92 | 12 |
| PVC packaging material for bedding sets consumption intensity (consumption/production units) | kg | 0.03 | 0.03 | 12 |
| Paper card for packaging support consumption | tonnes | 35.6 | 32 | 12 |
| Paper card for packaging support consumption intensity (consumption/production units) | kg | 0.05 | 0.05 | 12 |
| Paper card for product description consumption | tonnes | 12.63 | 11.36 | 12 |
| Paper card for product description consumption intensity (consumption/production units) | kg | 0.03 | 0.03 | 12 |
| Paper gift box consumption | tonnes | 12.2 | 10.37 | 12 |
| Paper gift box consumption intensity (consumption/production units) | kg | 0.13 | 0.13 | 12 |
| Plastic bag with logo consumption | tonnes | 2.15 | 1.95 | 12 |
| Plastic bag with logo consumption intensity (consumption/production units) | kg | 0.04 | 0.04 | 12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of employees (female) | 388 | 394 | 15 | |
| Number of employees (male) | 128 | 125 | 15 | |
| Number of employees (total) | 516 | 519 | 15 | |
| Number of employees - Administration, Human Resources and Information Technology | 33 | 33 | 17 | |
| Number of employees - Design | 11 | 10 | 17 | |
| Number of employees - Finance and Accounting | 21 | 19 | 17 | |
| Number of employees - Hong Kong | employees | 159 | 161 | 16 |
| Number of employees - Mainland China | employees | 357 | 358 | 16 |
| Number of employees - Management | 9 | 9 | 17 | |
| Number of employees - Marketing | 11 | 9 | 17 | |
| Number of employees - Procurement and Logistics | 47 | 44 | 17 | |
| Number of employees - Production | 145 | 153 | 17 | |
| Number of employees - Sales and Customer Services | 239 | 242 | 17 | |
| Number of employees aged 29 or below | employees | 46 | 40 | 16 |
| Number of employees aged 30-39 | employees | 136 | 109 | 16 |
| Number of employees aged 40-49 | employees | 194 | 189 | 16 |
| Number of employees aged 50 or above | employees | 140 | 181 | 16 |
| Percentage of employees (female) | % | 75.2 | 75.9 | 15 |
| Percentage of employees (male) | % | 24.8 | 24.1 | 15 |
| Percentage of employees aged 29 or below | percent | 8.9% | 7.7% | 16 |
| Percentage of employees aged 30-39 | percent | 26.4% | 21.0% | 16 |
| Percentage of employees aged 40-49 | percent | 37.6% | 36.4% | 16 |
| Percentage of employees aged 50 or above | percent | 27.1% | 34.9% | 16 |
| Percentage of total employees - Administration, Human Resources and Information Technology | 6.5% | 6.4% | 17 | |
| Percentage of total employees - Design | 2.1% | 1.9% | 17 | |
| Percentage of total employees - Finance and Accounting | 4.1% | 3.7% | 17 | |
| Percentage of total employees - Hong Kong | percent | 30.8% | 31.0% | 16 |
| Percentage of total employees - Mainland China | percent | 69.2% | 69.0% | 16 |
| Percentage of total employees - Management | 1.7% | 1.7% | 17 | |
| Percentage of total employees - Marketing | 2.1% | 1.7% | 17 | |
| Percentage of total employees - Procurement and Logistics | 9.1% | 8.5% | 17 | |
| Percentage of total employees - Production | 28.1% | 29.5% | 17 | |
| Percentage of total employees - Sales and Customer Services | 46.3% | 46.6% | 17 | |
| Total number of employees | employees | 516 | 519 | 16, 17 |
| Total percentage of employees | percent | 100.0% | 100.0% | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average turnover rate (female) | % | 14 | 25.6 | 15 |
| Average turnover rate (male) | % | 40.4 | 40.3 | 15 |
| Average turnover rate (total) | % | 20.8 | 29.2 | 15 |
| Average turnover rate - Administration, Human Resources and Information Technology | 21.6% | 45.5% | 17 | |
| Average turnover rate - Design | 27.3% | 38.1% | 17 | |
| Average turnover rate - Finance and Accounting | 4.7% | 5.0% | 17 | |
| Average turnover rate - Hong Kong | percent | 17.6% | 23.1% | 16 |
| Average turnover rate - Mainland China | percent | 22.2% | 31.9% | 16 |
| Average turnover rate - Management | 10.5% | 11.1% | 17 | |
| Average turnover rate - Marketing | 18.2% | 50.0% | 17 | |
| Average turnover rate - Procurement and Logistics | 59.3% | 35.2% | 17 | |
| Average turnover rate - Production | 22.6% | 36.2% | 17 | |
| Average turnover rate - Sales and Customer Services | 14.0% | 22.9% | 17 | |
| Average turnover rate - Total | 20.8% | 29.2% | 17 | |
| Average turnover rate for employees aged 29 or below | percent | 69.2% | 74.4% | 16 |
| Average turnover rate for employees aged 30-39 | percent | 19.2% | 40.8% | 16 |
| Average turnover rate for employees aged 40-49 | percent | 11.9% | 21.9% | 16 |
| Average turnover rate for employees aged 50 or above | percent | 16.9% | 16.8% | 16 |
| Total average turnover rate | percent | 20.8% | 29.2% | 16 |
Lost days due to work injury.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Working man-days lost due to work injury | man-days | 84 | 48 | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Percentage of staff trained (Female) | % | 97.6% | 98.0% | 20 |
| Percentage of staff trained (Male) | % | 93.9% | 106.0% | 20 |
| Percentage of staff trained (Total) | % | 96.7% | 100% | 20 |
| Percentage of staff trained - Directors and Management | % | 94.7% | 111.1% | 21 |
| Percentage of staff trained - General Staff | % | 108.2% | 99.9% | 21 |
| Percentage of staff trained - Supervisors to Managers | % | 41.5% | 97.2% | 21 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average training hours (Female) | hours | 10.8 | 3.2 | 20 |
| Average training hours (Male) | hours | 7.3 | 2.6 | 20 |
| Average training hours (Total) | hours | 8.2 | 3 | 20 |
| Average training hours - Directors and Management | hours | 4.1 | 2 | 21 |
| Average training hours - General Staff | hours | 8.3 | 3 | 21 |
| Average training hours - Supervisors to Managers | hours | 7.3 | 3.9 | 21 |
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 | 2022 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes of CO2 equivalent | 86.25 | 54.05 |
| GHG Emissions from Natural Gas | tonnes of CO2-eq | 51.84 | 37.72 |
| GHG Emissions from Purchased Electricity | tonnes of CO2 equivalent | 992.18 | 756.44 |
| GHG Removals from Newly Planted Trees | tonnes of CO2 equivalent | -0.92 | |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2 equivalent | 992.18 | 756.44 |
| Mobile Combustion Emissions | tonnes of CO2 equivalent | 35.33 | 16.33 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tonnes of CO2 equivalent | 9.87 | 9.53 |
| Stationary Combustion Emissions | tonnes of CO2 equivalent | 51.84 | 37.72 |
| Total GHG Emissions | tonnes of CO2 equivalent | 1115.39 | 839.45 |
| Total GHG Emissions Intensity (By Area) | t/m² | 0.019 | |
| Total GHG Emissions Intensity (By Product Volume) | per piece | 0.001 | 0.0008 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes of CO2 equivalent | 36.96 | 28.96 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Hazardous Waste Disposed | tonnes | 0.25 | 0.16 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 62 | 62 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| CO2 Emissions Reduction Percentage Compared to Last Year | % |
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 | 2021 | 2022 |
|---|---|---|---|
| Diesel Fuel Consumption | Litre | 1633 | 925 |
| Energy Consumption Intensity (By Area) | GJ/m² | 0.167 | 0.136 |
| Fossil Fuel Consumption | Litre | 13088 | 6053 |
| Grid Electricity Consumption | kWh | 1637951 | 1402261 |
| Natural Gas Consumption | m³ | 27435 | 19962 |
| Purchased Electricity | kWh | 1637951 | 1402261 |
| Purchased Electricity Intensity (By Revenue) | kWh | 5112.21 | 4671.67 |
| Total Direct Energy Consumption | Litre | 13088 | 6053 |
| Total Electricity Consumption Intensity (By Revenue) | kWh | 5112.21 | 4671.67 |
| Total Indirect Energy Consumption | kWh | 1637951 | 1402261 |
| Total Non-Renewable Fuel Consumption | Litre | 13088 | 6053 |
| Total Purchased Energy | kWh | 1637951 | 1402261 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Water Consumption | m³ | 43908 | 31845 |
| Water Consumption Intensity (By Revenue) | m³ | 137.04 | 104.89 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 60.43 | 53.73 |
| Packaging Material Consumption (Plastic) | tonnes | 22.35 | 20.13 |
| Packaging Material Intensity (By Unit Product) | kg | 0.41 | 0.41 |
| Packaging Materials Consumed | tonnes | 117.28 | 102.86 |
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 | employees | 330 | 298 |
| Number of Employees Aged Above 50 | employees | 140 | 181 |
| Number of Employees Aged Below 30 | employees | 46 | 40 |
| Number of Employees in Hong Kong | employees | 159 | 161 |
| Number of Employees in Hong Kong and Mainland China | employees | 516 | 519 |
| Number of Employees in Mainland China | employees | 357 | 358 |
| Number of Female Employees | employees | 388 | 394 |
| Number of Male Employees | employees | 128 | 125 |
| Number of Total Employees | employees | 516 | 519 |
| Percentage of Employees Aged 30-50 | % | 64 | 57.4 |
| Percentage of Employees Aged Above 50 | % | 27.1 | 34.9 |
| Percentage of Employees Aged Below 30 | % | 8.9 | 7.7 |
| Percentage of Employees in Hong Kong | % | 30.8 | 31 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
| Percentage of Employees in Mainland China | % | 69.2 | 69 |
| Percentage of Female Employees | % | 75.2 | 75.9 |
| Percentage of Male Employees | % | 24.8 | 24.1 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 19.2 | 40.8 |
| Turnover Rate of Employees Aged Below 30 | % | 69.2 | 74.4 |
| Turnover Rate of Employees in Hong Kong | % | 17.6 | 23.1 |
| Turnover Rate of Employees in Mainland China | % | 22.2 | 31.9 |
| Turnover Rate of Female Employees | % | 14 | 25.6 |
| Turnover Rate of Male Employees | % | 40.4 | 40.3 |
| Turnover Rate of Total Employees | % | 20.8 | 29.2 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | man-days | 84 | 48 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Percentage of Employees Trained | % | 96.7 | 100 |
| Percentage of Trained Female Employees | % | 97.6 | 98 |
| Percentage of Trained General Employees | % | 108.2 | 99.9 |
| Percentage of Trained Male Employees | % | 93.9 | 106 |
| Percentage of Trained Middle Management | % | 41.5 | 97.2 |
| Percentage of Trained Senior Management | % | 94.7 | 111.1 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 10.8 | 3.2 |
| Average Training Hours (General Staff) | hours | 8.3 | 3 |
| Average Training Hours (Male) | hours | 7.3 | 2.6 |
| Average Training Hours (Senior Management) | hours | 4.1 | 2 |
| Average Training Hours per Employee | hours | 8.2 | 3 |