Sustainability Report 2022/23

Year: 2022
Published: 2023-07-19
Status: Processed

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) Kg 1454.31 1093.88 59
Particulate Matter (PM) Kg 97.75 72.12 59
Sulphur Oxides (SOₓ) Kg 3.16 2.88 59

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
Direct Emissions (Scope 1) Tonnes of CO₂e 641.78 629.55 59
Indirect Emissions (Scope 2) Tonnes of CO₂e 9433.25 8403.28 59
Total GHG Emissions Intensity (Scope 1 & 2) Kg CO₂e/turnover (HKD$'000) 1.01 0.75 59
Total Greenhouse Gas (GHG) Emissions (Scope 1 & 2) Tonnes of CO₂e 10075.03 9032.83 59

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

Indicator Unit FY2022 FY2023 Report Pages
HW06 Waste Organic Solvent and Waste Containing Organic Solvent Tonnes 1.806 1.508 57
HW08 Waste Mineral Oils and Waste Containing Mineral Oils Tonnes 0.146 0.146 57
HW13 Organic Resin Waste Tonnes 0.079 57
HW29 Mercury Wastes Tonnes 0.13 0.076 57
HW34 Waste Acid Tonnes 0.659 0.968 57
HW35 Waste Alkali Tonnes 0.995 0.825 57
HW49 Other Waste Tonnes 2.31 2.952 57
Intensity of Total Hazardous Waste Generated Kg/turnover (HKD$'000) 0.0006 0.00055 57
Total Amount of Hazardous Waste Generated Tonnes 6.046 6.545 57

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

Indicator Unit FY2022 FY2023 Report Pages
Intensity of Total Non-hazardous Waste Produced % reduction compared to FY2022, kg/turnover (HKD$'000) 0.042 0.029 13, 56
Recycled Waste - Food Waste Tonnes 9.85 8.66 56
Recycled Waste - General Industrial Waste Tonnes 41.05 30.22 56
Recycled Waste - Paper Tonnes 15.96 6.13 56
Sewage Discharge (jewellery processing plants only) 155781 161690 54
Total Amount of Non-hazardous Waste Produced Tonnes 421.07 350.89 56
Waste Disposed - Other General Waste Tonnes 354.22 305.88 56

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 FY2022 FY2023 Report Pages
Diesel Oil MWh 836.96 677.23 51
Direct Energy MWh 2702.04 2503.76 51
Indirect Energy – Purchased Electricity (Note 1) MWh 16071.19 15241.13 51
Intensity of Direct Energy kWh/turnover (HKD$'000) 0.27 0.21 51
Intensity of Indirect Energy kWh/turnover (HKD$'000) 1.6 1.27 51
Intensity of Total Energy kWh/turnover (HKD$'000) 1.87 1.48 51
Natural Gas MWh 1525.91 1481.79 51
Total Energy Use MWh 18773.23 17744.89 51
Unleaded Petrol MWh 339.17 344.74 51

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

Indicator Unit FY2022 FY2023 Report Pages
Intensity of Sewage Discharge (jewellery processing plants only) m³/turnover (HKD$'000) 0.016 0.013 54
Intensity of Total Water Consumption m³/turnover (HKD$'000) 0.021 0.016 54
Total Water Consumption 208143 193647.32 54

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit FY2022 FY2023 Report Pages
Intensity of Packaging Materials Used in Finished Products kg/turnover (HKD$'000) 0.025 0.019 52
Total Amount of Packaging Materials Used in Finished Products Tonnes 250.43 227.8 52

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

Indicator Unit FY2022 FY2023 Report Pages
Total Workforce by Age Group - 29 or Below 1242 1085 68
Total Workforce by Age Group - 30-39 2920 2871 68
Total Workforce by Age Group - 40-49 1371 1472 68
Total Workforce by Age Group - 50-59 343 389 68
Total Workforce by Age Group - 60-69 44 60 68
Total Workforce by Employment Type - Full Time 5919 5853 68
Total Workforce by Employment Type - Part Time/Contract 1 24 68
Total Workforce by Gender - Female 4118 4088 68
Total Workforce by Gender - Male 1802 1789 68
Total Workforce by Geographical Region - Hong Kong 4361 4388 68
Total Workforce by Geographical Region - Macau 1165 1127 68
Total Workforce by Geographical Region - Mainland 394 362 68
Total Workforce by Grading - Middle Level Management 499 540 68
Total Workforce by Grading - Senior Management 8 8 68
Total Workforce by Grading - Senior Officer or Below 5413 5329 68

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

Indicator Unit 2022 2023 FY2022 FY2023 Report Pages
Total Turnover Rate by Gender - Female 21.18% 20.03% 68
Total Turnover Rate by Gender - Male 18.42% 17.89% 68
Total Turnover Rate by Geographical Region, Hong Kong, FY2022 % 23 69
Total Turnover Rate by Geographical Region, Hong Kong, FY2023 % 35.08 69
Total Turnover Rate by Geographical Region, Macau, FY2022 % 23.86 69
Total Turnover Rate by Geographical Region, Macau, FY2023 % 22.18 69
Total Turnover Rate by Geographical Region, Mainland, FY2022 % 19.31 69
Total Turnover Rate by Geographical Region, Mainland, FY2023 % 17.37 69
Total Turnover Rate, Age Group 29 or Below, FY2022 % 48.33 69
Total Turnover Rate, Age Group 29 or Below, FY2023 % 48.33 69
Total Turnover Rate, Age Group 30–39, FY2022 % 34.7 69
Total Turnover Rate, Age Group 30–39, FY2023 % 32.63 69
Total Turnover Rate, Age Group 40–49, FY2022 % 18.49 69
Total Turnover Rate, Age Group 40–49, FY2023 % 17.21 69
Total Turnover Rate, Age Group 50–59, FY2022 % 13.79 69
Total Turnover Rate, Age Group 50–59, FY2023 % 14.47 69
Total Turnover Rate, Age Group 60–69, FY2022 % 10.2 69
Total Turnover Rate, Age Group 60–69, FY2023 % 12.6 69

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

Indicator Unit 2022 Report Pages
Rate of Work-related Fatalities (per 1000 Employees) 0.17 74
Rate of Work-related Fatalities (per 200000 Hours Worked) 0.01 74

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Lost Days due to Work Injury (Days) days Not disclosed 514 439.5 74

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

Indicator Unit FY2022 FY2023 Report Pages
Percentage of Employees Trained by Gender - Female % 69.56 67.74 73
Percentage of Employees Trained by Gender - Male % 30.44 32.26 73
Percentage of Employees Trained by Grading - Middle Level Management % 0.1 0.13 73
Percentage of Employees Trained by Grading - Senior Management % 87.09 91.4 73
Percentage of Employees Trained by Grading - Senior Officer or Below % 12.81 8.47 73

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

Indicator Unit FY2022 FY2023 Report Pages
The Average Training Hours Completed per Employee by Gender - Female hours 16.02 19.41 73
The Average Training Hours Completed per Employee by Gender - Male hours 14.64 9.53 73
The Average Training Hours Completed per Employee by Grading - Middle Level Management hours 13.5 9.31 73
The Average Training Hours Completed per Employee by Grading - Senior Management hours 24.39 24.4 73
The Average Training Hours Completed per Employee by Grading - Senior Officer or Below hours 14.9 12.77 73

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Number of suppliers in Hong Kong (FY2022) 185 62
Number of suppliers in Hong Kong (FY2023) 191 62
Number of suppliers in Mainland (FY2022) 147 62
Number of suppliers in Mainland (FY2023) 154 62
Number of suppliers in Others (FY2022) 15 62
Number of suppliers in Others (FY2023) 9 62
Total number of main suppliers 354 62

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions Kg 97.75 72.12
NOₓ Emissions Kg 1454.31 1093.88
SOₓ Emissions Kg 3.16 2.88

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) Tonnes of CO₂e 641.78 629.55
Indirect Energy Emissions (Scope 2) Tonnes of CO₂e 9433.25 8403.28
Total GHG Emissions Tonnes of CO₂e 10075.03 9032.83

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

Standard Indicator Unit FY2022 FY2023
Total Hazardous Waste Tonnes 6.046 6.545
Total Hazardous Waste Intensity (By Revenue) Kg/turnover (HKD$'000) 0.0006 0.00055

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

Standard Indicator Unit FY2022 FY2023
Non-Hazardous Waste (Kitchen Waste) Tonnes 9.85 8.66
Non-Hazardous Waste Disposed Tonnes 354.22 305.88
Non-Hazardous Waste Recycled Tonnes 66.86 44.99
Paper Waste Tonnes 15.96 6.13
Total Non-Hazardous Waste Intensity (By Revenue) kg/turnover (HKD$'000) 0.042 0.029

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

Standard Indicator Unit
Percentage of Reduction in GHG Intensity Compared to Last Year percent

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 FY2022 FY2023
Diesel Fuel Consumption MWh 836.96 677.23
Direct Energy Intensity (By Revenue) kWh/turnover (HKD$'000) 0.27 0.21
Energy Consumption Intensity (By Revenue) kWh/turnover (HKD$'000) 1.87 1.48
Gasoline Consumption MWh 339.17 344.74
Indirect Energy Intensity (By Revenue) kWh/turnover (HKD$'000) 1.6 1.27
Natural Gas Consumption MWh 1525.91 1481.79
Purchased Electricity MWh 16071.19 15241.13
Total Direct Energy Consumption MWh 2702.04 2503.76
Total Energy Consumption MWh 18773.23 17744.89
Total Indirect Energy Consumption MWh 16071.19 15241.13

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

Standard Indicator Unit FY2022 FY2023
Wastewater Discharge Intensity m³/turnover (HKD$'000) 0.016 0.013
Water Consumption 208143 193647.32
Water Consumption Intensity (By Revenue) m³/turnover (HKD$'000) 0.021 0.016

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

Standard Indicator Unit
Energy Consumption Reduction Percentage Compared to Last Year percent

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit FY2022 FY2023
Packaging Material Intensity (By Revenue) kg/turnover (HKD$'000) 0.025 0.019
Packaging Materials Consumed Tonnes 250.43 227.8

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

Standard Indicator Unit FY2022 FY2023
Number of Employees Aged 30-50 employees 4291 4343
Number of Employees Aged Above 50 employees 387 449
Number of Employees Aged Below 30 employees 1242 1085
Number of Employees in Hong Kong employees 4361 4388
Number of Employees in Hong Kong and Mainland China employees 4755 4750
Number of Employees in Macau employees 1165 1127
Number of Employees in Mainland China employees 394 362
Number of Female Employees employees 4118 4088
Number of Full-time Employees employees 5919 5853
Number of General Employees employees 5413 5329
Number of Male Employees employees 1802 1789
Number of Middle Management Employees employees 499 540
Number of Part-time Employees employees 1 24
Number of Senior Management Employees employees 8 8
Number of Total Employees employees 5877 5877
Percentage of Employees Aged 30-50 % 73.03 73.91
Percentage of Employees Aged Above 50 % 6.59 7.64
Percentage of Employees Aged Below 30 % 21.14 18.46
Percentage of Employees in Hong Kong % 74.24 74.69
Percentage of Employees in Hong Kong and Mainland China % 80.95 80.85
Percentage of Employees in Macau % 19.83 19.18
Percentage of Employees in Mainland China % 6.71 6.16
Percentage of Female Employees % 70.09 69.54
Percentage of General Employees % 92.13 90.67
Percentage of Male Employees % 30.67 30.45
Percentage of Middle Management Employees % 8.49 9.19
Percentage of Senior Management Employees % 0.14 0.14

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 34.7 32.63
Turnover Rate of Employees Aged Above 50 % 10.2 12.6
Turnover Rate of Employees Aged Below 30 % 48.33 48.33
Turnover Rate of Employees in Hong Kong % 23 35.08
Turnover Rate of Employees in Macau % 23.86 22.18
Turnover Rate of Employees in Mainland China % 19.31 17.37
Turnover Rate of Female Employees % 21.18 20.03
Turnover Rate of Male Employees % 18.42 17.89

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

Standard Indicator Unit 2022
Work-related Fatalities Rate per 1000 employees 0.17
Work-related Fatalities Rate (By Working Hours) per 200000 hours worked 0.01

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries days 514 439.5

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

Standard Indicator Unit FY2022 FY2023
Percentage of Trained Female Employees % 69.56 67.74
Percentage of Trained Male Employees % 30.44 32.26
Percentage of Trained Middle Management % 0.1 0.13
Percentage of Trained Senior Management % 87.09 91.4

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

Standard Indicator Unit FY2022 FY2023
Average Training Hours (Female) hours 16.02 19.41
Average Training Hours (General Staff) hours 14.9 12.77
Average Training Hours (Male) hours 14.64 9.53
Average Training Hours (Middle Management) hours 13.5 9.31
Average Training Hours (Senior Management) hours 24.39 24.4
Average Training Hours per Employee hours
Total Training Hours hours

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Hong Kong 185 191
Number of Suppliers in Mainland China 147 154
Number of Suppliers in Overseas 15 9
Number of Total Suppliers 354