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 | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Greenhouse gas emissions Scope 3 | tonnes CO2e | 450 | 500 | 780 | 28 |
| NOx (kg) | kg | 2566 | 2621 | 3201 | 67 |
| PM (kg) | kg | 63 | 120 | 285 | 67 |
| SO2 (kg) | kg | 5 | 8 | 10 | 67 |
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 | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Direct GHG emissions (scope 1) (1000 tonnes) | 1000 tonnes | 11 | 10 | 7 | 67 |
| GHG emission intensity (per employee) | tCO2/employee | 63 | 48 | 36 | 27 |
| GHG emission intensity (per m² of building area) | tCO2/m² | 0.12 | 0.11 | 0.08 | 27 |
| GHG intensity (tonnes/employee) | tonnes/employee | 63 | 48 | 36 | 67 |
| GHG intensity (tonnes/m² building area) | tonnes/m² building area | 0.12 | 0.11 | 0.08 | 67 |
| Greenhouse gas emissions Scope 1 | tonnes CO2e | 14000 | 17000 | 15600 | 28 |
| Greenhouse gas emissions Scope 2 | tonnes CO2e | 35300 | 31900 | 33500 | 28 |
| Indirect GHG emissions (scope 2) (1000 tonnes) | 1000 tonnes | 28 | 20 | 16 | 67 |
| Other indirect GHG emissions (scope 3) (1000 tonnes) | 1000 tonnes | <0 | <1 | <1 | 67 |
| Scope 1 Direct Emission - Assimilation of CO2 through tree planting | tCO2 | -2 | / | / | 27 |
| Scope 1 Direct Emission - Combustion of fuel for mobile sources - Diesel | tCO2 | 571 | 1003 | 1439 | 27 |
| Scope 1 Direct Emission - Combustion of fuel for mobile sources - Petrol | tCO2 | 117 | 174 | 149 | 27 |
| Scope 1 Direct Emission - Combustion of fuel for stationary source - Diesel | tCO2 | 4970 | 3576 | 3617 | 27 |
| Scope 1 Direct Emission - Combustion of fuel for stationary source - Fuel oil | tCO2 | 45 | 2063 | 1994 | 27 |
| Scope 1 Direct Emission - Combustion of fuel for stationary source - Natural Gas | tCO2 | 5335 | 3386 | 2755 | 27 |
| Scope 1 Direct Emission - Refrigerants | tCO2 | 17 | 11 | 27 | |
| Scope 2 Indirect Emission - Purchased electricity | tCO2 | 27655 | 19352 | 15472 | 27 |
| Scope 3 Other Indirect Emission - Business air travel | tCO2 | 1 | 2 | 19 | 27 |
| Scope 3 Other Indirect Emission - Electricity used for processing fresh water and wastewater by third parties | tCO2 | 341 | 287 | 332 | 27 |
| Scope 3 Other Indirect Emission - Paper waste disposed at landfills | tCO2 | 11 | 10 | 9 | 27 |
| Total Emissions | tCO2 | 39061 | 29974 | 23086 | 27 |
| Total GHG emissions (1000 tonnes) | 1000 tonnes | 39 | 30 | 23 | 67 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Disinfected Medical Waste | tonnes | 73 | 1809 | 2064 | 30 |
| Hazardous waste generated (1000 tonnes) | 1000 tonnes | 56 | 42 | 38 | 67 |
| Hazardous waste intensity (tonnes/m³ wastewater treated) | tonnes/m³ wastewater treated | 0.01 | 0.01 | 0.01 | 67 |
| Hazardous waste intensity (tonnes/tonne solid waste treated) | tonnes/tonne solid waste treated | 0.42 | 0.34 | 0.36 | 67 |
| Hazardous waste intensity per employee | tonne/employee | 59.9 | 28 | ||
| Hazardous waste intensity per square meter | tonne/m² | 0.13 | 28 | ||
| Hazardous waste produced | tonnes | 38219 | 28 | ||
| Reduction in hazardous waste generated compared to previous reporting period | % | -9 | 28 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Domestic Waste | tonnes | 2443 | 2455 | 980 | 30 |
| Non-hazardous waste generated | tonnes | 2523 | 4271 | 3053 | 30 |
| Non-hazardous waste generated (1000 tonnes) | 1000 tonnes | 3 | 4 | 3 | 67 |
| Non-hazardous waste intensity (per employee) | tonne/employee | 4 | 7 | 4.79 | 30 |
| Non-hazardous waste intensity (per m² of building area) | tonne/m² | 0.01 | 0.02 | 0.01 | 30 |
| Non-hazardous waste intensity (tonnes/employee) | tonnes/employee | 4 | 7 | 5 | 67 |
| Non-hazardous waste intensity (tonnes/m² building area) | tonnes/m² building area | 0.01 | 0.02 | 0.01 | 67 |
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 | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Diesel consumption | kWh | 20668105 | 17374641 | 8711326 | 33 |
| Diesel for mobile sources (1000 litres) | 1000 litres | 210 | 369 | 527 | 68 |
| Diesel for stationary source (1000 litres) | 1000 litres | 1857 | 1369 | 344 | 68 |
| Energy intensity (kWh/m² office area) | kWh/m² | 40 | 85 | 86 | 68 |
| Energy intensity (kWh/m³ wastewater treated) | kWh/m³ | 7 | 7 | 5 | 68 |
| Energy intensity (kWh/tonne solid waste treated) | kWh/tonne | 647 | 655 | 550 | 68 |
| Energy usage intensity (per m² of office area) | kWh/m² | 40 | 85 | 86 | 33 |
| Energy usage intensity (per m² of treated wastewater) | kWh/m² | 7 | 7 | 5 | 33 |
| Energy usage intensity (per tonne of treated solid waste) | kWh/tonne | 647 | 655 | 550 | 33 |
| Fuel oil consumption | kWh | 167631 | 7384435 | 7157529 | 33 |
| Fuel oil for stationary source (1000 litres) | 1000 litres | 16 | 687 | 666 | 68 |
| Natural gas consumption | kWh | 24115966 | 15308296 | 12458881 | 33 |
| Natural gas for stationary source (1000 m³) | 1000 m³ | 2440 | 1549 | 1260 | 68 |
| Petrol consumption | kWh | 390621 | 581007 | 495199 | 33 |
| Petrol for mobile sources (1000 litres) | 1000 litres | 44 | 66 | 56 | 68 |
| Purchased electricity (1000 kWh) | 1000 kWh | 34913 | 31719 | 26630 | 68 |
| Purchased electricity consumption | kWh | 34913495 | 31719092 | 26629675 | 33 |
| Purchased electricity for office operations | kWh | 3281504 | 3000020 | 91316 | 36 |
| Purchased electricity for treatment of solid waste | kWh | 34913495 | 31179092 | 26629674 | 36 |
| Purchased electricity for treatment of wastewater | kWh | 31569027 | 28647114 | 24671124 | 36 |
| Total energy consumption | kWh | 80255448 | 72367381 | 55452310 | 33 |
| Total energy consumption (1000 kWh) | 1000 kWh | 80255 | 72367 | 55452 | 68 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Water consumption | m³ | 595816 | 605816 | 696219 | 36 |
| Water consumption (1000 m³) | 1000 m³ | 596 | 606 | 696 | 68 |
| Water usage intensity (per m² office area at Jiangsu Xin Yu) | m³/m² | 0.31 | 0.09 | 0.09 | 36 |
| Water usage intensity (per m³ of treated wastewater) | m³/m³ | 0.34 | 0.4 | 0.78 | 36 |
| Water usage intensity (per tonne of treated solid waste) | m³/tonne | 3.71 | 4.08 | 4.34 | 36 |
| Water use (m³/m² office area) | m³/m² | 0.31 | 0.09 | 0.09 | 68 |
| Water use intensity (m³/m³ wastewater treated) | m³/m³ | 0.34 | 0.4 | 0.78 | 68 |
| Water use intensity (m³/tonne solid waste treated) | m³/tonne | 3.71 | 4.08 | 4.34 | 68 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Packaging Materials | tonnes | 7 | 7 | 9 | 30 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Employee age group ratio (18-25:26-35:36-45:46-55:55 and above) | 1:7:6:6:1 | 1:10:9:2:7 | 1:15:19:18:5 | 43 | |
| Frontline to management employee ratio | 4:1 | 3:1 | 3:1 | 43 | |
| Full-time to part-time employee ratio | / | 313:1 | 637:1 | 43 | |
| Male to female employee ratio | 5:1 | 4:1 | 4:1 | 43 | |
| Number of employees | employees | 615 | 627 | 638 | 43, 69 |
| Percentage of employees aged 18-25 | % | 5 | 3 | 2 | 69 |
| Percentage of employees aged 26-35 | % | 32 | 28 | 26 | 69 |
| Percentage of employees aged 36-45 | % | 29 | 33 | 33 | 69 |
| Percentage of employees aged 46-55 | % | 29 | 29 | 30 | 69 |
| Percentage of employees aged above 55 | % | 5 | 7 | 9 | 69 |
| Percentage of employees working frontline | % | 80 | 77 | 77 | 69 |
| Percentage of female employees | % | 17 | 19 | 20 | 69 |
| Percentage of full-time employees | % | 100 | 99.7 | 100 | 69 |
| Percentage of male employees | % | 83 | 81 | 80 | 69 |
| Percentage of middle-level management employees | % | 17 | 19 | 20 | 69 |
| Percentage of part-time employees | % | 0.3 | 69 | ||
| Percentage of senior-level management employees | % | 3 | 3 | 3 | 69 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Number of employees who left the Group | 111 | 142 | 80 | 69 | |
| Turnover of employees aged 18-25 | % | 21 | 65 | 82 | 69 |
| Turnover of employees aged 26-35 | % | 21 | 21 | 15 | 69 |
| Turnover of employees aged 36-45 | % | 25 | 20 | 15 | 69 |
| Turnover of employees aged 46-55 | % | 11 | 15 | 4 | 69 |
| Turnover of employees aged above 55 | % | 7 | 13 | 69 | |
| Turnover of employees working frontline | % | 17 | 25 | 13 | 69 |
| Turnover of female employees | % | 18 | 11 | 5 | 69 |
| Turnover of full-time employees | % | 18 | 23 | 13 | 69 |
| Turnover of male employees | % | 8 | 25 | 14 | 69 |
| Turnover of middle-level management employees | % | 20 | 15 | 11 | 69 |
| Turnover of part-time employees | % | / | 69 | ||
| Turnover of senior-level management employees | % | 22 | 14 | 13 | 69 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Number of work injuries (cases) | cases | 16 | 4 | 4 | 70 |
Lost days due to work injury.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Cases resulting in less than or equal to 3 lost working days | cases | 3 | 70 | ||
| Cases resulting in more than 3 working days | cases | 11 | 4 | 6 | 70 |
| Total lost days due to work injuries | days | 609 | 378 | 287 | 70 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Number of employees trained | 582 | 593 | 631 | 70 | |
| Percentage of employees trained (%) | % | 94 | 95 | 99 | 70 |
| Percentage of female employees trained (%) | % | 93 | 95 | 98 | 70 |
| Percentage of frontline employees trained (%) | % | 96 | 96 | 103 | 70 |
| Percentage of male employees trained (%) | % | 95 | 94 | 99 | 70 |
| Percentage of middle management employees trained (%) | % | 88 | 87 | 84 | 70 |
| Percentage of senior management employees trained (%) | % | 100 | 95 | 100 | 70 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Average hours of training a female employee received | hours | 21 | 28 | 25 | 70 |
| Average hours of training a frontline employee received | hours | 23 | 23 | 29 | 70 |
| Average hours of training a male employee received | hours | 23 | 25 | 29 | 70 |
| Average hours of training a middle management employee received | hours | 19 | 31 | 23 | 70 |
| Average hours of training a senior management employee received | hours | 30 | 47 | 28 | 70 |
| Average hours of training received per employee | hours | 22 | 25 | 28 | 70 |
| Average training hours received per employee | hours | 27.8 | 55 | ||
| Total hours of training received by employees | hours | 13688 | 15812 | 17738 | 70 |
| Total training hours delivered to Key Operations' employees | hours | 17738 | 55 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 63 | 120 | 285 |
| NOₓ Emissions | kg | 2566 | 2621 | 3201 |
| SOₓ Emissions | kg | 5 | 8 | 10 |
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 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 14000 | 17000 | 15600 |
| GHG Emissions from Natural Gas | tCO2 | 5335 | 3386 | 2755 |
| GHG Emissions from Purchased Electricity | tCO2 | 27655 | 19352 | 15472 |
| GHG Removals from Newly Planted Trees | tCO2 | -2 | None | None |
| HFC Emissions | tCO2 | 17 | 11 | |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 35300 | 31900 | 33500 |
| Mobile Combustion Emissions | tCO2 | 688 | 1177 | 1588 |
| Scope 3 GHG Emissions (Business Travel) | tCO2 | 1 | 2 | 19 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tCO2 | 11 | 10 | 9 |
| Stationary Combustion Emissions | tCO2 | 10350 | 9025 | 8366 |
| Total GHG Emissions | tCO2 | 39061 | 29974 | 23086 |
| Total GHG Emissions Intensity (By Area) | tCO2/m² | 0.12 | 0.11 | 0.08 |
| Total GHG Emissions Intensity (By Employee) | tCO2/employee | 63 | 48 | 36 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2 | 353 | 299 | 360 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total Hazardous Waste | tonnes | 56000 | 42000 | 38000 |
| Total Hazardous Waste Intensity (By Area) | tonne/m² | 0.13 | ||
| Total Hazardous Waste Intensity (By Employee) | tonne/employee | 59.9 | ||
| Total Hazardous Waste Intensity (By Product Volume) | tonnes/m³ wastewater treated | 0.01 | 0.01 | 0.01 |
| Total Hazardous Waste Intensity (By Product Weight) | tonnes/tonne solid waste treated | 0.42 | 0.34 | 0.36 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | tonnes | 2443 | 2455 | 980 |
| Total Non-Hazardous Waste Intensity (By Area) | tonne/m² | 0.01 | 0.02 | 0.01 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonne/employee | 4 | 7 | 4.79 |
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 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Diesel Fuel Consumption | kWh | 20668105 | 17374641 | 8711326 |
| Energy Consumption Intensity (By Area) | kWh/m² | 40 | 85 | 86 |
| Gasoline Consumption | kWh | 390621 | 581007 | 495199 |
| Heating Oil Consumption | kWh | 167631 | 7384435 | 7157529 |
| Natural Gas Consumption | kWh | 24115966 | 15308296 | 12458881 |
| Purchased Electricity | kWh | 34913495 | 31719092 | 26629675 |
| Total Energy Consumption | kWh | 80255448 | 72367381 | 55452310 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Water Consumption | m³ | 595816 | 605816 | 696219 |
| Water Consumption in Office | m³/m² | 0.31 | 0.09 | 0.09 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Packaging Materials Consumed | tonnes | 7 | 7 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Number of Total Employees | employees | 615 | 627 | 638 |
| Percentage of Employees Aged 30-50 | % | 58 | 62 | 63 |
| Percentage of Employees Aged Above 50 | % | 5 | 7 | 9 |
| Percentage of Employees Aged Below 30 | % | 37 | 31 | 28 |
| Percentage of Female Employees | % | 17 | 19 | 20 |
| Percentage of Full-time Employees | % | 100 | 99.7 | 100 |
| Percentage of Male Employees | % | 83 | 81 | 80 |
| Percentage of Part-time Employees | % | 0.3 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Turnover Rate of Female Employees | % | 18 | 11 | 5 |
| Turnover Rate of Full-time Employees | % | 18 | 23 | 13 |
| Turnover Rate of Male Employees | % | 8 | 25 | 14 |
| Turnover Rate of Middle Management Employees | % | 20 | 15 | 11 |
| Turnover Rate of Part-time Employees | % | None | ||
| Turnover Rate of Senior Management Employees | % | 22 | 14 | 13 |
Lost days due to work injury.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 609 | 378 | 287 |
| Number of Work-related Injuries | cases | 14 | 4 | 6 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 94 | 95 | 99 |
| Percentage of Trained Female Employees | % | 93 | 95 | 98 |
| Percentage of Trained Male Employees | % | 95 | 94 | 99 |
| Percentage of Trained Middle Management | % | 88 | 87 | 84 |
| Percentage of Trained Senior Management | % | 100 | 95 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Average Training Hours (Female) | hours | 21 | 28 | 25 |
| Average Training Hours (Male) | hours | 23 | 25 | 29 |
| Average Training Hours (Middle Management) | hours | 19 | 31 | 23 |
| Average Training Hours (Senior Management) | hours | 30 | 47 | 28 |
| Average Training Hours per Employee | hours | 22 | 25 | 27.8 |
| Total Training Hours | hours | 13688 | 15812 | 17738 |