Environmental, Social and Governance Report 2022/23
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) emission from town gas | kg | 19.84 | 23.07 | 10 |
| Sulphur oxides (SOx) emission from town gas | kg | 0.1 | 0.11 | 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).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| GHG Emissions Scope 1 - Stationary fuel combustion (Town gas) | tCO2e | 262.44 | 305.23 | 10 |
| GHG Emissions Scope 2 - Purchased electricity | tCO2e | 235.44 | 236.82 | 10 |
| GHG Emissions Scope 2 - Purchased town gas | tCO2e | 60.44 | 68.86 | 10 |
| GHG Emissions Scope 3 - Electricity used for processing fresh water | tCO2e | 11.33 | 11.96 | 10 |
| GHG Emissions Scope 3 - Electricity used for processing wastewater | tCO2e | 3.76 | 3.97 | 10 |
| GHG Emissions Scope 3 - Paper waste disposal | tCO2e | 4.52 | 3.49 | 10 |
| GHG emission intensity per HK$'000 revenue | tCO2e/HK$'000 revenue | 0.013 | 0.013 | 11 |
| GHG emissions (mainly carbon dioxide, methane, nitrous oxide and hydrofluorocarbons) | tCO2e | 577.93 | 630.33 | 11 |
| Total GHG Emissions (Scope 1, 2, 3) | tCO2e | 577.93 | 630.33 | 10 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| GHG emissions from non-hazardous waste (paper consumed) | tCO2e | 4.52 | 3.49 | 11 |
| Non-hazardous waste (paper consumed) | kg | 940.95 | 727.71 | 11 |
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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Electricity Consumption - Group | kWh | 603691 | 607240 | 15 |
| Electricity Consumption - Management Office | kWh | 23991 | 25698 | 15 |
| Electricity Consumption - Restaurants | kWh | 579700 | 581542 | 15 |
| Electricity Intensity - Group | kWh/HK$'000 revenue | 13.68 | 12.82 | 15 |
| Electricity Intensity - Management Office | kWh/HK$'000 revenue | 7.33 | 13.36 | 15 |
| Electricity Intensity - Restaurants | kWh/HK$'000 revenue | 14.19 | 12.79 | 15 |
| Electricity consumption | kWh | 603691 | 607240 | 14 |
| Energy consumption intensity (electricity and town gas) | kWh/HKS'000 revenue | 45 | 46 | 14 |
| Total energy consumption (electricity and town gas) | kWh | 1974304 | 2201333 | 14 |
| Town gas consumption | kWh, units | 1370613 | 119557 | 10, 14 |
| Town gas consumption (restaurant operation) | units | 102796 | 119557 | 14 |
| Town gas consumption intensity (restaurant operation) | units/HKS'000 revenue | 2.33 | 2.52 | 14 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Water Consumption - Restaurants | m³ | 26454 | 27919 | 15 |
| Water Intensity - Restaurants | m³/HK$'000 revenue | 0.6 | 0.59 | 15 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Intensity of packaging materials used | kg/HK$'000 revenue | 0.02 | 18 |
| Packaging materials per box | kg/box | 0.172 | 18 |
| Packaging materials used by restaurants | kg | 666 | 18 |
| Total packaging materials used | kg | 939 | 18 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total number of employees | employees | 88 | 95 | 21 |
| Workforce by Age Group - 26-35 | % | 2 | 21 | |
| Workforce by Age Group - 36-45 | % | 6 | 21 | |
| Workforce by Age Group - 46-55 | % | 37 | 21 | |
| Workforce by Age Group - 56 or above | % | 55 | 21 | |
| Workforce by Employment Rank - Frontline Staff & Other Employees | % | 63 | 21 | |
| Workforce by Employment Rank - Middle Management | % | 20 | 21 | |
| Workforce by Employment Rank - Senior Management | % | 17 | 21 | |
| Workforce by Employment Type - Full-time | % | 83 | 21 | |
| Workforce by Employment Type - Part-time | % | 17 | 21 | |
| Workforce by Gender - Female | % | 51 | 21 | |
| Workforce by Gender - Male | % | 49 | 21 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022/23 | Report Pages |
|---|---|---|---|
| Annual Turnover Rate (Group Total) | % | 39 | 23 |
| Annual Turnover Rate by Age Group: 18-25 | % | 3 | 23 |
| Annual Turnover Rate by Age Group: 26-35 | % | 3 | 23 |
| Annual Turnover Rate by Age Group: 36-45 | % | 14 | 23 |
| Annual Turnover Rate by Age Group: 46-55 | % | 42 | 23 |
| Annual Turnover Rate by Age Group: 56 or above | % | 38 | 23 |
| Annual Turnover Rate by Gender: Female | % | 38 | 23 |
| Annual Turnover Rate by Gender: Male | % | 41 | 23 |
| Number of employees left during the year | 37 | 23 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Work Injury (Number of cases) | Number of cases | 2 | 24 |
Lost days due to work injury.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Lost days due to Work Injury | Days | 37 | 24 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| NOₓ Emissions | kg | 19.84 | 23.07 |
| SOₓ Emissions | kg | 0.1 | 0.11 |
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 | 2022 | 2023 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 262.44 | 305.23 |
| GHG Emissions from Purchased Electricity | tCO2e | 235.44 | 236.82 |
| GHG Emissions from Towngas | tCO2e | 60.44 | 68.86 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 295.88 | 305.68 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tCO2e | 4.52 | 3.49 |
| Stationary Combustion Emissions | tCO2e | 262.44 | 305.23 |
| Total GHG Emissions | tCO2e | 577.93 | 630.33 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/HK$'000 revenue | 0.013 | 0.013 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 19.61 | 19.42 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Paper Waste | kg | 940.95 | 727.71 |
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 | 2022 | 2023 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | kWh/HKS'000 revenue | 45 | 46 |
| Grid Electricity Consumption | kWh | 603691 | 607240 |
| Purchased Electricity | kWh | 603691 | 607240 |
| Purchased Electricity Intensity (By Revenue) | kWh/HK$'000 revenue | 13.68 | 12.82 |
| Total Energy Consumption | kWh | 1974304 | 2201333 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 26454 | 27919 |
| Water Consumption Intensity (By Revenue) | m³/HK$'000 revenue | 0.6 | 0.59 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Packaging Material Intensity (By Revenue) | kg/HK$'000 revenue | 0.02 |
| Packaging Material Intensity (By Unit Product) | kg/box | 0.172 |
| Packaging Materials Consumed | kg | 939 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Total Employees | employees | 88 | 95 |
| Percentage of Employees Aged 30-50 | % | 43 | |
| Percentage of Employees Aged Above 50 | % | 55 | |
| Percentage of Employees Aged Below 30 | % | 2 | |
| Percentage of Female Employees | % | 51 | |
| Percentage of Full-time Employees | % | 83 | |
| Percentage of General Employees | % | 63 | |
| Percentage of Male Employees | % | 49 | |
| Percentage of Middle Management Employees | % | 20 | |
| Percentage of Part-time Employees | % | 17 | |
| Percentage of Senior Management Employees | % | 17 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022/23 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 14 |
| Turnover Rate of Employees Aged Above 50 | % | 80 |
| Turnover Rate of Employees Aged Below 30 | % | 6 |
| Turnover Rate of Female Employees | % | 38 |
| Turnover Rate of Male Employees | % | 41 |
| Turnover Rate of Total Employees | % | 39 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 37 |