ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022

Year: 2022
Published: 2023-04-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 2022 Report Pages
Ammonia Nitrogen (NH3-N) tonnes 132 201.9 212.8 49
Chemical Oxygen Demand (COD) tonnes 1316.2 1534.7 1341.4 49
NOx (tonnes) tonnes 3235.6 2638.5 2297.2 49
SOx (tonnes) tonnes 1691.1 1399.5 1335.4 49

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
GHG emission intensity Tonnes/ RMB Million of Revenue 130.7 103.9 95.6 3
GHG emissions intensity tonnes/RMB million of revenue 95.6 48
GHG emissions intensity year-on-year change % -8.02 48

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
Atlantis Sanya e-waste recycling completion rate percent 100% 51
Hazardous Waste tonnes 26799.8 23190.2 23119.8 50
Hazardous Waste Intensity tonnes/ RMB million of revenue 0.16 0.11 0.11 50
Suspended Solids tonnes 276.6 614.3 264.3 49

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 2023 2024 Report Pages
Club Med recycling volume (paper, plastic, cardboard, metal, glass) percent 39% 51
Non-hazardous Waste tonnes 11032456.5 9858377.1 8623159.1 50
Non-hazardous Waste Intensity tonnes/ RMB million of revenue 65.1 46.7 39.7 50
Reduction in plastic packaging bags consumed (Yuyuan) 75% 52
Reduction in plastic water bottles compared to 2019 (target) 10% 25% 50% 52
Total Solid Waste tonnes 11105956.3 9881567.3 8646478.8 50
Total Solid Waste Intensity tonnes/ RMB million of revenue 65.3 46.8 39.8 50

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

Indicator Unit 2022 2023 2025 2040 2050 Report Pages
Target for Club Med's decarbonisation trajectory (scope 1+2) launched will be obtained will be obtained -40% -50% 10

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 2021 2025 2030 Report Pages
Club Med resorts achievement: phase out plastic packaging of accessories in guest room 100% 52
Club Med resorts achievement: phase out single-use plastic such as straws, cups, mugs, plates, cutlery and trays 100% 52
Club Med resorts achievement: use of reusable large bottles for shower gels, shampoo, and creams in bathrooms 100% 52
Reduction target for food waste quantity (Club Med) percent 50% 100% 51
Target for food waste at Club Med resorts (best-performing resorts by 2030) level of food waste at the best-performing resorts 10
Target for resorts proactively limiting waste reduction (including Meo-waste: food, soap, audit, etc.) % 50 100 10

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
Energy consumption intensity MWh/ RMB Million of Revenue 324.4 274.4 239 3
Total energy consumption intensity MWh/RMB million of revenue 239 48

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

Indicator Unit 2020 2021 2022 Report Pages
Recycle rate of industrial water (Hainan Mining) % 95.5 52
Total Amount of Wastewater (ten thousand tonnes) ten thousand tonnes 2517.2 3024.4 2600.2 49
Total Water Consumption ten thousand tonnes 4951.2 5557.8 4756.3 51
Water Consumption Intensity tonnes / RMB million of revenue 292.3 263 219.1 51
Water consumption intensity Tonnes/ RMB Million of Revenue 292.3 263 219.1 3

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

Indicator Unit 2020 2021 2022 Report Pages
Number of member companies obtained the energy management system certification Companies 3 6 11 3
Total energy consumption intensity year-on-year change % -12.90 48

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
Glass packaging materials tonnes 6209.9 6809.6 5317.8 52
Metal packaging materials tonnes 468.4 460.9 401.2 52
Others packaging materials tonnes 68.4 2.2 25.5 52
Paper packaging materials tonnes 11121.3 13192.5 15565.2 52
Plastics packaging materials tonnes 1855.5 3583.3 3961.2 52
Rubber packaging materials tonnes 468.1 578.1 532 52
Total packaging materials in total tonnes 20372.6 24657.9 25830 52
Wood packaging materials tonnes 181 31.3 39.9 52

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

Indicator Unit 2020 2021 2022 Report Pages
Green Building Certifications Certificates 29 35 43 3
Number of member companies obtained quality management system certification (ISO 9001/HACCP) Companies 6 10 10 3
Number of member companies obtained the environmental management system certification Companies 18 20 22 3
Total energy and environmental protection investment RMB 100 Million >50 >150 >200 3

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

Indicator Unit 2020 2021 2022 Report Pages
Number of newly hired employees 2700 26
Percentage of employees by age - 30-39 % 36.5 38.1 37.7 71
Percentage of employees by age - 40-49 % 22.3 21.1 20.4 71
Percentage of employees by age - <30 % 27.6 29.3 29.5 71
Percentage of employees by age - ≥50 % 13.6 11.5 12.4 71
Percentage of employees by employment type - Full-time % 97.3 99 98.3 71
Percentage of employees by employment type - Part-time % 2.7 1 1.7 71
Percentage of employees by gender - Female % 47.2 48.2 49.2 71
Percentage of employees by gender - Male % 52.8 51.8 50.8 71
Percentage of employees by position - General staff % 74.8 86.1 84.2 71
Percentage of employees by position - Middle management % 17.4 11.8 14.1 71
Percentage of employees by position - Senior executive % 7.8 2.1 1.7 71
Percentage of employees by region - Africa % 2.08 1.56 1.92 71
Percentage of employees by region - Asia % 79.81 86.31 81.39 71
Percentage of employees by region - Europe % 13.14 8.43 12.75 71
Percentage of employees by region - North America % 3.45 2.48 3.35 71
Percentage of employees by region - Oceania % 0.05 0.02 0.03 71
Percentage of employees by region - South America % 1.47 1.2 0.56 71
Percentage of new employees by age - 30-39 % 33.4 29.5 29.2 71
Percentage of new employees by age - 40-49 % 16.4 10.8 9.4 71
Percentage of new employees by age - <30 % 41.3 52.9 57.2 71
Percentage of new employees by age - ≥50 % 8.9 6.8 4.2 71
Percentage of new employees by gender - Female % 44.3 45 54.3 71
Percentage of new employees by gender - Male % 55.7 55 45.7 71
Percentage of new employees by region - Africa % 0.87 9.44 2.62 71
Percentage of new employees by region - Asia % 65.01 52.32 62.13 71
Percentage of new employees by region - Europe % 24.73 27.81 27.62 71
Percentage of new employees by region - North America % 7.51 8.87 5.52 71
Percentage of new employees by region - Oceania % 0.03 0.01 0.05 71
Percentage of new employees by region - South America % 1.85 1.55 2.06 71
Proportion of female employees % 47.2 48.2 49.2 3
Total assets RMB Million 767720.2 806277.6 823166.1 3
Total number of employees Persons Approximately 76000 Approximately 96000 Approximately 108000 3
Total number of employees within the scope of the Report Approximately 64000 Approximately 69000 Approximately 74000 71
Total number of new employees within the scope of the Report Approximately 21000 Approximately 37000 Approximately 27000 71

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

Indicator Unit 2020 2021 2022 Report Pages
Employee turnover rate (%) % 18.6 19.6 21.6 72
Turnover rate by age - 30-39 (%) % 18.1 20 20.2 72
Turnover rate by age - 40-49 (%) % 14 13.5 14.4 72
Turnover rate by age - <30 (%) % 25.1 24.9 30.1 72
Turnover rate by age - ≥50 (%) % 12.4 14.2 13 72
Turnover rate by gender - Female (%) % 17.7 20.3 19.7 72
Turnover rate by gender - Male (%) % 19.4 19 23.4 72
Turnover rate by region - Africa (%) % 8.5 26.6 13.2 72
Turnover rate by region - Asia (%) % 17.3 20.1 20.2 72
Turnover rate by region - Europe (%) % 13.2 8.5 24.2 72
Turnover rate by region - North America (%) % 46.3 24.1 36.9 72
Turnover rate by region - Oceania (%) % 18.9 26.1 30 72
Turnover rate by region - South America (%) % 41.1 31 54.6 72
Voluntary turnover rate (%) % 15.7 72

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

Indicator Unit 2022 Report Pages
The Number of Work-related Injury (Female) 13 54
The Number of Work-related Injury (Male) 38 54
The Number of Work-related Injury (Total) 51 54

Lost days due to work injury.

Indicator Unit 2022 Report Pages
Lost Day (days) (Female) days 849 54
Lost Day (days) (Male) days 2764 54
Lost Day (days) (Total) days 3613 54
Lost Day Rate (Female) 12.56 54
Lost Day Rate (Male) 33.5 54
Lost Day Rate (Total) 24.07 54
Lost Time Injury Frequency Rate (LTIFR) (Female) 0.19 54
Lost Time Injury Frequency Rate (LTIFR) (Male) 0.46 54
Lost Time Injury Frequency Rate (LTIFR) (Total) 0.34 54
The Number of Lost Days Accidents (Female) 13 54
The Number of Lost Days Accidents (Male) 38 54
The Number of Lost Days Accidents (Total) 51 54

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

Indicator Unit 2020 2021 2022 Report Pages
EHS inspection times Times 16812 20529 19413 3
Number of member companies obtained occupational health and safety management system certification Companies 20 19 19 3

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

Indicator Unit 2020 2021 2022 Report Pages
EHS training completion rate % 100 100 100 3
Employee training rate % 74.4 70.7 82.6 3
Female employee training rate % 78.6 69.1 77.9 3
Percentage of employees received regular performance and career development reviews % 100 100 100 3
Percentage of employees trained % 74.4 70.7 82.6 79
Percentage of employees trained by gender - Female % 78.6 65.1 77.9 79
Percentage of employees trained by gender - Male % 70.7 72.3 87.1 79
Percentage of employees trained by position - General staff % 77.4 70.1 81.4 79
Percentage of employees trained by position - Middle management % 78.2 76.5 68.6 79
Percentage of employees trained by position - Senior executive % 46.8 52.3 87.4 79
R&D investment billion RMB 8 26
R&D investment as percentage of annual revenue % 2.8 26
Research and development costs/ Sales ratio % 2.2 2.6 2.8 3

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

Indicator Unit 2020 2021 2022 Report Pages
Accumulative training time Hours 1349476.1 1505959.4 3273274.6 3
Average training hours completed per employee by gender - Female hours 28.5 31.5 51.1 79
Average training hours completed per employee by gender - Male hours 27.7 29.7 56.5 79
Average training hours completed per employee by position - General staff hours 29.7 30.2 54.1 79
Average training hours completed per employee by position - Middle management hours 32.7 34.7 51.5 79
Average training hours completed per employee by position - Senior executive hours 23.4 34.5 50.3 79
Average training hours per person hours 36.5 26
Research and development costs RMB Million 3004.5 4193.1 4911.7 3
Training hours per capita hours 2.81 3.05 5.6 79

Number of suppliers by geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Global Partner Persons >110 >140 >150 3
Number of participating and holding companies in the Group’s supplier management system 42 26

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 2020 2021 2022 Report Pages
Percentage of suppliers received credit investigations through a third party % 100 100 100 3

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
Number of suppliers assessed through the digital supply chain platform 289 26

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

Indicator Unit 2020 2021 2022 Report Pages
Resolution rate of customer complaints % 95 95 98 3
Response rate of customer complaints % 100 100 100 3

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2022 Report Pages
Average anti-corruption training hours per person for Company’s suppliers and contractors hours 0.5 26

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

Indicator Unit 2020 2021 2022 Report Pages
Tax RMB Million 5875.8 7564.7 7922.7 3

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

Indicator Unit 2020 2021 2022 Report Pages
Fosun Foundation donation RMB 31000000 26
Revenue RMB Million 136741.6 161291.2 175393.4 3
Total time of public welfare participation of all employees Hours 24640 20416 45787 3

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021 2022
NOâ‚“ Emissions tonnes 3235.6 2638.5 2297.2
SOâ‚“ Emissions tonnes 1691.1 1399.5 1335.4

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
Total GHG Emissions Intensity (By Revenue) tonnes/RMB million of revenue 130.7 103.9 95.6

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 26799.8 23190.2 23119.8
Total Hazardous Waste Intensity (By Revenue) tonnes/ RMB million of revenue 0.16 0.11 0.11

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 Disposed tonnes 11032456.5 9858377.1 8623159.1
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/ RMB million of revenue 65.1 46.7 39.7

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

Standard Indicator Unit 2040 2050
Target Scope 1 and 2 Emissions Reduction Percentage by 2040 Compared to 2019 % -40
Target Scope 1 and 2 Emissions Reduction Percentage by 2050 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 2025 2030
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 50 100

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
Comprehensive Energy Consumption Intensity (By Revenue) MWh/RMB million of revenue 239
Energy Consumption Intensity (By Revenue) MWh/RMB million of revenue 324.4 274.4 239

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

Standard Indicator Unit 2020 2021 2022
Recycled Water Percentage % 95.5
Total Wastewater Discharge tonnes 25172000 30244000 26002000
Water Consumption tonnes 49512000 55578000 47563000
Water Consumption Intensity (By Revenue) tonnes/RMB million 292.3 263 219.1

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 % -12.9

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 2019
Target Water Consumption Reduction Percentage Compared to Last Year percent 10

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 Material Consumption (Glass) tonnes 6209.9 6809.6 5317.8
Packaging Material Consumption (Metal) tonnes 468.4 460.9 401.2
Packaging Material Consumption (Plastic) tonnes 1855.5 3583.3 3961.2
Packaging Material Consumption (Rubber) tonnes 468.1 578.1 532
Packaging Materials Consumed tonnes 20372.6 24657.9 25830
Usage of Packaging Materials (Wood) tonnes 181 31.3 39.9

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

Standard Indicator Unit 2020 2021 2022
Total Investment in Ecological Restoration RMB 100 Million >50 >150 >200

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 New Employees Persons 21000 37000 27000
Number of Total Employees Persons 76000 96000 108000
Percentage of Employees Aged 30-50 % 58.8 59.2 58.1
Percentage of Employees Aged Above 50 % 13.6 11.5 12.4
Percentage of Employees Aged Below 30 % 27.6 29.3 29.5
Percentage of Employees in Africa % 2.08 1.56 1.92
Percentage of Employees in Americas % 4.92 3.68 3.91
Percentage of Employees in Asia % 79.81 86.31 81.39
Percentage of Employees in Europe % 13.14 8.43 12.75
Percentage of Employees in North America % 3.45 2.48 3.35
Percentage of Employees in Oceania % 0.05 0.02 0.03
Percentage of Female Employees % 47.2 48.2 49.2
Percentage of Full-time Employees % 97.3 99 98.3
Percentage of Male Employees % 52.8 51.8 50.8
Percentage of Part-time Employees % 2.7 1 1.7

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

Standard Indicator Unit 2020 2021 2022
Turnover Rate of Employees Aged 30-50 % 16.05 16.75 17.3
Turnover Rate of Employees Aged Above 50 % 12.4 14.2 13
Turnover Rate of Employees Aged Below 30 % 25.1 24.9 30.1
Turnover Rate of Employees in Africa % 8.5 26.6 13.2
Turnover Rate of Employees in Americas % 41.1 31 54.6
Turnover Rate of Employees in Asia % 17.3 20.1 20.2
Turnover Rate of Employees in Europe % 13.2 8.5 24.2
Turnover Rate of Employees in North America % 46.3 24.1 36.9
Turnover Rate of Employees in Oceania % 18.9 26.1 30
Turnover Rate of Female Employees % 17.7 20.3 19.7
Turnover Rate of Male Employees % 19.4 19 23.4
Turnover Rate of Total Employees % 18.6 19.6 21.6

Lost days due to work injury.

Standard Indicator Unit 2022
Lost Days Due to Work-related Injuries days 3613
Lost Time Injury Frequency Rate (LTIFR/LTIR) 0.34

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

Standard Indicator Unit
Total Hours of Safety Training for Employees hours

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 % 74.4 70.7 82.6
Percentage of Trained Executive Employees % 46.8 52.3 87.4
Percentage of Trained Female Employees % 78.6 65.1 77.9
Percentage of Trained General Employees % 77.4 70.1 81.4
Percentage of Trained Male Employees % 70.7 72.3 87.1
Percentage of Trained Middle Management % 78.2 76.5 68.6

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

Standard Indicator Unit 2020 2021 2022
Average Training Hours (Female) hours 28.5 31.5 51.1
Average Training Hours (General Staff) hours 29.7 30.2 54.1
Average Training Hours (Male) hours 27.7 29.7 56.5
Average Training Hours (Middle Management) hours 32.7 34.7 51.5
Average Training Hours (Senior Management) hours 23.4 34.5 50.3
Average Training Hours per Employee hours 2.81 3.05 36.5
Total Training Hours hours 1349476.1 1505959.4 3273274.6

Number of suppliers by geographical region.

Standard Indicator Unit 2022
Number of Total Suppliers 42

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 289

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

Standard Indicator Unit 2020 2021 2022
Complaints Handling Rate % 95 95 98

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2022
Average Hours of Anti-corruption Training hours 0.5

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

Standard Indicator Unit 2020 2021 2022
Total Public Welfare Donations RMB 31000000
Total Volunteer Service Hours Hours 24640 20416 45787