ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022

Year: 2022
Published: 2023-04-24
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 Report Pages
Percentage of resorts that used HFO (hydrofluoroolefin) refrigerant % 26 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 2020 2021 2022 2030 Report Pages
Employee business flight travel Tons of carbon dioxide equivalent 17804 40
Fuel and energy related emission Tons of carbon dioxide equivalent 37114 40
GHG Emission Intensity (by bed capacity) Kg carbon dioxide equivalent/bed 22.2 19.77 15.98 39
GHG Emission Intensity (by hotel night sold) Kg carbon dioxide equivalent/night 44.51 42.78 30.08 39
GHG Emission Intensity (by revenue) Kg carbon dioxide/RMB 10000 of Revenue, kgCO2e per 10000 RMB 234.14 191.85 153.6 6, 39
Greenhouse gas emission intensity (by building area) (Kg/m²) - FOLIDAY Town Kg/m² 6.41 7.7 36
Greenhouse gas emissions - Scope 1 (Tons) - FOLIDAY Town Tons 57 26.73 36
Greenhouse gas emissions - Scope 2 (Tons) - FOLIDAY Town Tons 3087 442.74 36
Intensity of Scope 1 and Scope 2 GHG emissions of Atlantis Sanya decrease by hotel night sold compared to 2019 % -9 41
Intensity of Scope 1 and Scope 2 GHG emissions of Atlantis Sanya decrease by revenue compared to 2019 % -0.3 41
Reduce carbon intensity by 40% (GHG scope 1&2) by 2030 (2019 baseline) percent reduction target 37
Reduced GHG Emissions Tons of carbon dioxide equivalent 15139 39
Scope 1 GHG Emissions Tons of carbon dioxide equivalent 37855 74777 78546 39
Scope 2 GHG Emissions Tons of carbon dioxide equivalent 127456 118167 133084 39
Total GHG Emissions Tons of carbon dioxide equivalent 165311 177885 211630 39
Total Scope 3 GHG Emissions Tons of carbon dioxide equivalent 830949 40
Total greenhouse gas emissions - Scope 1 + Scope 2 (Tons) - FOLIDAY Town Tons 3144 469.48 36

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 Waste Tons 1257 388 50
Hazardous Waste Intensity (by revenue) kg/RMB 10000 of revenue 1.36 0.28 50
Waste generated in operations Tons of carbon dioxide equivalent 10436 40

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
Cooking Oil Tons 407 499 52
Non-hazardous Waste Tons 20949 23019 50
Non-hazardous Waste Intensity (by revenue) kg/RMB 10000 revenue 22.62 16.71 50
Non-hazardous waste intensity reduction by hotel night sold compared to 2019 % 12 17
Non-hazardous waste intensity reduction by revenue compared to 2019 % 8 17
Recycling volume at Club Med resorts tons 4141 50
Reduction of non-hazardous waste generation compared to 2019 (by hotel night sold) percent -27 49
Reduction of non-hazardous waste intensity compared to 2019 (by revenue) percent -14 49
Sewage discharged to municipal pipe network Tons of carbon dioxide equivalent 2904 40

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2022 2030 Report Pages
GHG emission intensity (scope 1&2) change compared to 2019 (by hotel night sold) percent increase 7 37
GHG emission intensity (scope 1&2) change compared to 2019 (by revenue) percent increase 14 37
GHG emission intensity (scope 1&2) reduction compared to 2019 % (by hotel night sold), % (by revenue) 14 17
Intensity of Scope 1 and Scope 2 GHG emissions reduction target compared to 2019 % 50 41

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2022 2030 Report Pages
Goal for waste generation reduction (2019 baseline) percent -30 49
Non-hazardous waste generation reduction compared to 2019 % 21 17

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 2030 Report Pages
Average share of resorts' hot water demand met by solar thermal panels % 25 42
Direct Energy Consumption MWh 107631 190946 206912 43
Energy Consumption Intensity (by bed capacity) kWh/bed 49.79 49.82 39.88 43
Energy Consumption Intensity (by hotel night sold) kWh/night 99.83 107.79 75.09 43
Energy Consumption Intensity (by hotel night sold, per RMB 10000 of Revenue) kWh/RMB 10000 of Revenue 525.11 483.41 383.42 43
Energy consumption intensity change compared to 2019 (by hotel night sold) percent increase 19 37
Energy consumption intensity change compared to 2019 (by revenue) percent increase 27 37
Indirect Energy Consumption MWh 263110 256759 321356 43
Intensity of Cooking Oil (by bed capacity) Kg/bed 0.05 0.04 52
Intensity of Cooking Oil (by hotel night sold) Kg/night 0.1 0.07 52
Intensity of Cooking Oil (by revenue) Kg/RMB 10000 of revenue 0.44 0.36 52
Percentage of resorts equipped with heat pumps % 24 42
Percentage of resorts equipped with photovoltaic panels % 11 12 42
Percentage of resorts equipped with refrigeration heat recovery units % 28 32 42
Percentage of resorts equipped with solar thermal panels (for hot water demand) % 24 42
Proportion of villages using electric vehicles % 40 17
Reduce energy consumption intensity by 30% by 2030 (2019 baseline) percent reduction target 37
Share of Club Med villages using electric vehicles percent 46 37
Share of electricity consumed in Club Med Resorts from renewable sources percent 19 37
Total Energy Consumption MWh 370741 447705 528268 43
Total energy consumption (m³) - FOLIDAY Town 5156 738 36
Travel of customer carried by the Group Tons of carbon dioxide equivalent 478406 40

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

Indicator Unit 2020 2021 2022 Report Pages
Drinking Water 195836 187703 131840 46
Freshwater Consumption Intensity (by bed capacity) m³/bed 0.82 0.61 0.49 46
Freshwater Consumption Intensity (by hotel night sold) m³/night 1.66 1.32 0.93 46
Freshwater Consumption Intensity (by revenue) m³ per 10000 RMB, m³/RMB10000 of Revenue 8.72 5.93 4.74 6, 46
Groundwater 1989910 1359586 1568019 46
Municipal Water 3692260 3649884 4443904 46
Proportion of electricity consumed in Club Med Resorts from renewable sources % 19 17
Purchased Recycled Water 32864 50377 60784 46
Purchased municipal water Tons of carbon dioxide equivalent 2173 40
Seawater Consumption Intensity (by revenue) m³/RMB10000 of Revenue 396.34 359.04 723.61 46
Surface Water 246464 241997 320392 46
Total Freshwater Consumption 6157334 5489187 6524940 46
Total Seawater Consumption 4380000 4137104 4538107 46
Total water consumption (m³) - FOLIDAY Town 206975 109350 36

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2022 Report Pages
Energy consumption intensity reduction compared to 2019 % (by hotel night sold), % (by revenue) 27 17
Surface area equipped with solar thermal panels sqm 1480 42

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2022 Report Pages
Water use intensity reduction (by hotel night sold, compared to 2019) reduction 16% 43
Water use intensity reduction (by revenue, compared to 2019) reduction 11% 43
Water use intensity reduction compared to 2019 % (by hotel night sold), % (by revenue) 16 17

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 aged 30-40 2600 3503 55
Number of employees aged 40-50 2182 2635 55
Number of employees aged <30 3583 5917 55
Number of employees aged >50 1898 2015 55
Number of employees in Africa 1092 1102 55
Number of employees in Asia 5286 5088 55
Number of employees in Europe 2228 5322 55
Number of employees in North America 1201 1202 55
Number of employees in Oceania 1026 926 55
Number of employees in South America 430 430 55
Number of female employees 4546 5925 55
Number of full-time employees 10148 13973 55
Number of junior employees 8182 12060 55
Number of male employees 5717 8145 55
Number of middle management employees 1813 1793 55
Number of part-time employees 115 97 55
Number of senior management employees 268 217 55
Shuttle bus arranged for employees Tons of carbon dioxide equivalent 42440 40
Total number of employees within the scope of the Report 10263 14070 55

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

Indicator Unit 2022 Report Pages
Overall Turnover Rate % 46% 56
Turnover Rate by Age - 30-40 % 35% 56
Turnover Rate by Age - 40-50 % 29% 56
Turnover Rate by Age - <30 % 66% 56
Turnover Rate by Age - >50 % 24% 56
Turnover Rate by Gender - Female % 39% 56
Turnover Rate by Gender - Male % 50% 56
Turnover Rate by Geographical Region - Africa % 10% 56
Turnover Rate by Geographical Region - Asia % 35% 56
Turnover Rate by Geographical Region - Europe % 48% 56
Turnover Rate by Geographical Region - North America % 61% 56
Turnover Rate by Geographical Region - Oceania % 50% 56
Turnover Rate by Geographical Region - South America % 120% 56
Voluntary Turnover Rate % 30% 56

Lost days due to work injury.

Indicator Unit 2019 2021 2022 Report Pages
Lost Time Injury Frequency Rate (LTIR) 4.66 1.63 3.88 17

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Lost Time Injury Frequency Rate (LTIR) reduction compared to 2019 % 17 17

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

Indicator Unit 2021 2022 Report Pages
Employee satisfaction rate (GO+GE Voices) - Club Med % 92 62
Percentage of Employees Trained (total) % 100% 100% 60
Percentage of Employees Trained by Gender (Female) % 100% 100% 60
Percentage of Employees Trained by Gender (Male) % 100% 100% 60
Percentage of Employees Trained by Job Level (Junior employees) % 100% 100% 60
Percentage of Employees Trained by Job Level (Middle management) % 100% 100% 60
Percentage of Employees Trained by Job Level (Senior management) % 100% 100% 60

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

Indicator Unit 2021 2022 Report Pages
Average Training Hours Per Capita hour 391065 464310 60
Average Training Hours by Gender (Female) hour 30.2 33 60
Average Training Hours by Gender (Male) hour 30.2 33 60
Average Training Hours by Job Level (Junior employees) hour 30 34 60
Average Training Hours by Job Level (Middle management) hour 31.2 31 60
Average Training Hours by Job Level (Senior management) hour 32.6 25.5 60
Completion rate of environmental awareness training courses for employees in Atlantis Sanya percent 100 37
Completion rate of online environmental awareness training courses for employees in Atlantis Sanya percent 100 37

Number of suppliers by geographical region.

Indicator Unit 2022 Report Pages
Club Med local procurement proportion % 80 6, 17
Food purchase Tons of carbon dioxide equivalent 169748 40
Other purchases of goods and services Tons of carbon dioxide equivalent 69924 40
Proportion of local procurement in China % 96 17

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Atlantis Sanya building raw materials supplier product quality audit suppliers 13 69
Atlantis Sanya building raw materials supplier product quality audit coverage rate % 72 69
Atlantis Sanya food supplier safety audit coverage rate % 100 69
Atlantis Sanya food supplier safety audits suppliers 66 69
Proportion of food and construction raw material suppliers of Atlantis Sanya and Club Med Lijiang with ESG audits % 72 17
Proportion of key suppliers in China with ESG audits by Group headquarters % 69 17

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Atlantis Sanya supplier ESG assessment suppliers 111 69
Atlantis Sanya supplier ESG assessment - suppliers scored higher compared to 2021 suppliers 10 69

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2022 Report Pages
Number of publicity posters on raising customers' awareness released at resorts 18000 42

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2022 Report Pages
Cumulative time invested in public welfare hours 5000 17
Public welfare amount invested million RMB 4 17

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) Tons of carbon dioxide equivalent 37855 74777 78546
Indirect Energy Emissions (Scope 2) Tons of carbon dioxide equivalent 127456 118167 133084
Scope 3 GHG Emissions (Business Travel) Tons of carbon dioxide equivalent 17804
Scope 3 GHG Emissions (Fuel and Energy-related Activities (Not Included in Scope 1 or Scope 2)) Tons of carbon dioxide equivalent 37114
Total GHG Emissions Tons of carbon dioxide equivalent 165311 177885 211630
Total GHG Emissions Intensity (By Revenue) Kg carbon dioxide/RMB 10000 of Revenue 234.14 191.85 153.6
Total Other Indirect Energy Emissions (Scope 3) Tons of carbon dioxide equivalent 830949

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

Standard Indicator Unit 2021 2022
Total Hazardous Waste Tons 1257 388
Total Hazardous Waste Intensity (By Revenue) kg/RMB 10000 of revenue 1.36 0.28

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
Total Non-Hazardous Waste Intensity (By Revenue) kg/RMB 10000 revenue 22.62 16.71

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2022 2030
Reduction in GHG Intensity Compared to Last Year (By Revenue) % 14
Reduction in GHG Intensity Compared to Last Year (By Unit Product) % (by hotel night sold) 7
Target Scope 1 and 2 Emissions Reduction Percentage by 2030 Compared to 2019 % 50

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2022 2030
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year percent 21 -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).

Standard Indicator Unit 2020 2021 2022
Energy Consumption Intensity (By Revenue) kWh/RMB 10000 of Revenue 383.42 483.41 383.42
Percentage of Renewable Energy Consumption percent 19
Total Direct Energy Consumption MWh 107631 190946 206912
Total Energy Consumption MWh 370741 447705 528268
Total Indirect Energy Consumption MWh 263110 256759 321356

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

Standard Indicator Unit 2020 2021 2022
Groundwater Withdrawal 1989910 1359586 1568019
Municipal Water Consumption 3692260 3649884 4443904
Recycled Water Usage 32864 50377 60784
Seawater Withdrawal 4380000 4137104 4538107
Surface Water Withdrawal 246464 241997 320392
Total Water Withdrawal 6157334 5489187 6524940
Water Consumption Intensity (By Revenue) m³/RMB10000 8.72 5.93 4.74

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2022
Energy Consumption Reduction Percentage Compared to Last Year % (by revenue) 27

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit
Target Water Consumption Reduction Percentage Compared to Last Year reduction

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 4782 6138
Number of Employees Aged Above 50 1898 2015
Number of Employees Aged Below 30 3583 5917
Number of Employees in Africa 1092 1102
Number of Employees in Asia 5286 5088
Number of Employees in Europe 2228 5322
Number of Employees in North America 1201 1202
Number of Employees in Oceania 1026 926
Number of Employees in South America 430 430
Number of Female Employees 4546 5925
Number of Full-time Employees 10148 13973
Number of Junior Management Employees 8182 12060
Number of Male Employees 5717 8145
Number of Middle Management Employees 1813 1793
Number of Part-time Employees 115 97
Number of Senior Management Employees 268 217
Number of Total Employees 10263 14070
Percentage of Employees Aged 30-50 % 46.62 43.65
Percentage of Employees Aged Above 50 % 18.5 14.32
Percentage of Employees Aged Below 30 % 34.92 42.07
Percentage of Female Employees % 44.33 42.13
Percentage of Full-time Employees % 98.88 99.31
Percentage of Junior Management Employees % 79.71 85.71
Percentage of Male Employees % 55.67 57.87
Percentage of Middle Management Employees % 17.68 12.75
Percentage of Part-time Employees % 1.12 0.69
Percentage of Senior Management Employees % 2.61 1.54

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

Standard Indicator Unit 2022
Turnover Rate of Employees Aged 30-50 % 32
Turnover Rate of Employees Aged Above 50 % 24
Turnover Rate of Employees Aged Below 30 % 66
Turnover Rate of Employees in Africa % 10
Turnover Rate of Employees in Asia % 35
Turnover Rate of Employees in Europe % 48
Turnover Rate of Employees in North America % 61
Turnover Rate of Employees in Oceania % 50
Turnover Rate of Employees in South America % 120
Turnover Rate of Female Employees % 39
Turnover Rate of Male Employees % 50
Turnover Rate of Total Employees % 46

Lost days due to work injury.

Standard Indicator Unit 2019 2021 2022
Lost Days Due to Work-related Injuries days
Lost Time Injury Frequency Rate (LTIFR/LTIR) % 4.66 1.63 3.88
Lost Time Injury Frequency Rate (Mainland China) %

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 % 100 100
Percentage of Trained Female Employees % 100 100
Percentage of Trained General Employees % 100 100
Percentage of Trained Male Employees % 100 100
Percentage of Trained Middle Management % 100 100
Percentage of Trained Senior Management % 100 100

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

Standard Indicator Unit 2021 2022
Average Training Hours (Female) hour 30.2 33
Average Training Hours (General Staff) hour 30 34
Average Training Hours (Male) hour 30.2 33
Average Training Hours (Middle Management) hour 31.2 31
Average Training Hours (Senior Management) hour 32.6 25.5
Average Training Hours per Employee hour 391065 464310

Number of suppliers by geographical region.

Standard Indicator Unit 2022
Number of Total Suppliers
Proportion of Spending on Local Suppliers % 80

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2022
Percentage of Critical Suppliers Covered by CSR Audit % 69

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit 2022
Number of Suppliers Participated in Sustainability Risk Assessment suppliers 111

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

Standard Indicator Unit
Complaints Handling Rate %
Satisfaction Rate of Customer Complaint Handling %

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2022
Total Public Welfare Donations million RMB 4
Total Social Investment million RMB 4
Total Volunteer Service Hours hours 5000