Environmental, Social and Governance Report 2023

Company: MEXAN (22)
Year: 2023
Published: 2023-07-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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 GHG emissions (Scope 1) - Hotel tCO2e 213.87 229.39 12
Direct GHG emissions (Scope 1) - Total tCO2e 213.87 229.39 12
Energy indirect GHG emissions (Scope 2) - Hotel tCO2e 1111.77 893.88 12
Energy indirect GHG emissions (Scope 2) - Total tCO2e 1111.77 1366.12 12
Energy indirect GHG emissions (Scope 2) - Winland Firmstone tCO2e 472.24 12
GHG emissions intensity (tCO2e/HKS million revenue) - Hotel tCO2e/HKS million revenue 48.58 25.41 12
GHG emissions intensity (tCO2e/HKS million revenue) - Total tCO2e/HKS million revenue 48.58 12.73 12
GHG emissions intensity (tCO2e/HKS million revenue) - Winland Firmstone tCO2e/HKS million revenue 5.78 12
GHG emissions intensity (tCO2e/room) - Hotel tCO2e/room 1.67 1.42 12
Intensity (Total) MWh/HK$ million revenue 131.55 30.77 18
Intensity (Winland Firmstone) MWh/HK$ million revenue 8.5 18
Other indirect emissions (Scope 3) - Hotel tCO2e 11.03 12.62 12
Other indirect emissions (Scope 3) - Total tCO2e 11.03 12.66 12
Other indirect emissions (Scope 3) - Winland Firmstone tCO2e 0.04 12
Total GHG emissions (Scope 1, 2 and 3) - Hotel tCO2e 1336.67 1135.89 12
Total GHG emissions (Scope 1, 2 and 3) - Total tCO2e 1336.67 1608.17 12
Total GHG emissions (Scope 1, 2 and 3) - Winland Firmstone tCO2e 472.28 12

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
Grease trap waste - Hotel Tonnes 33.55 33.65 15
Grease trap waste - Total Tonnes 33.55 33.65 15
Non-hazardous waste intensity (Tonnes/HK$ million revenue) - Hotel Tonnes/HK$ million revenue 1.26 0.78 15
Non-hazardous waste intensity (Tonnes/HK$ million revenue) - Total Tonnes/HK$ million revenue 1.26 0.28 15
Non-hazardous waste intensity (Tonnes/HK$ million revenue) - Winland Firmstone Tonnes/HK$ million revenue 0.00012 15
Non-hazardous waste intensity (Tonnes/room) - Hotel Tonnes/room 0.04 0.04 15
Non-hazardous waste intensity (Tonnes/room) - Total Tonnes/room 0.04 N/A 15
Non-hazardous waste intensity (Tonnes/room) - Winland Firmstone Tonnes/room N/A 15
Total non-hazardous waste - Hotel Tonnes 34.72 34.96 15
Total non-hazardous waste - Total Tonnes 34.72 34.97 15
Total non-hazardous waste - Winland Firmstone Tonnes 0.01 15

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 Report Pages
Placement of waste separation bins (3-coloured bins) in the Hotel target achieved 1 13

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
Direct energy consumption - Town gas (Hotel) MWh 867 1013.31 18
Direct energy consumption - Town gas (Total) MWh 867 1013.31 18
Indirect energy consumption - Purchased electricity (Hotel) MWh 2752.66 2179.76 18
Indirect energy consumption - Purchased electricity (Total) MWh 2752.66 2874.23 18
Indirect energy consumption - Purchased electricity (Winland Firmstone) MWh 694.47 18
Intensity (Hotel) MWh/HK$ million revenue, MWh/room 4.52 3.99 18
Total energy consumption (Hotel) MWh 3619.66 3193.07 18
Total energy consumption (Total) MWh 3619.66 3887.54 18
Total energy consumption (Winland Firmstone) MWh 694.47 18

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

Indicator Unit 2022 2023 Report Pages
Total water consumption (Group total) m³ 8476 9937 19
Total water consumption (Hotel) m³ 8476 9928 19
Total water consumption (Winland Firmstone) m³ 9 19
Water consumption intensity (Group total) m³/HKS million revenue 308.05 78.64 19
Water consumption intensity (Hotel) m³/HKS million revenue, m³/room 308.05 222.09 19
Water consumption intensity (Winland Firmstone) m³/HKS million revenue 0.11 19

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

Indicator Unit 2024 Report Pages
Target for placing umbrella dryers in the Hotel target (aims to achieve) 1 13

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

Indicator Unit 2022 2023 Report Pages
Paper - Hotel Tonnes 1.17 1.31 15
Paper - Total Tonnes 1.17 1.32 15
Paper - Winland Firmstone Tonnes 0.01 15

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

Indicator Unit 2022 2023 Report Pages
Employees 30-50 years old employees 31 52 23
Employees in Accounts department employees 2 4 23
Employees in Administration department employees 6 5 23
Employees in Engineering department employees 8 8 23
Employees in Executive Office department employees 4 4 23
Employees in Food and Beverage department employees 14 16 23
Employees in Front Office department employees 14 10 23
Employees in Guest Services and Safety department employees 8 13 23
Employees in Housekeeping department employees 17 44 23
Employees in Management department employees 8 7 23
Employees in Project Site department employees 6 10 23
Employees in Sales and Marketing department employees 4 8 23
Employees in Security department employees 14 13 23
Employees over 50 years old employees 65 74 23
Employees under 30 years old employees 9 8 23
Number of female employees employees 45 61 23
Number of male employees employees 60 73 23
Total workforce (Hong Kong) employees 105 134 23

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate by age group: 30-50 years old % 29.55 23.53 24
Employee turnover rate by age group: Over 50 years old % 12.94 24
Employee turnover rate by age group: Under 30 years old % 27.27 24
Employee turnover rate by department: Accounts % 55.56 24
Employee turnover rate by department: Administration % 50 24
Employee turnover rate by department: Engineering % 31.58 24
Employee turnover rate by department: Food and Beverage % 7.14 24
Employee turnover rate by department: Front Office % 20 24
Employee turnover rate by department: Guest Services and Safety % 11.11 12.5 24
Employee turnover rate by department: Housekeeping % 6 8.33 24
Employee turnover rate by department: Management % 53.85 24
Employee turnover rate by department: Project Site % N/A 16.67 24
Employee turnover rate by department: Sales and Marketing % 15.79 24
Employee turnover rate by department: Security % N/A 24
Employee turnover rate by gender: Female % 11.76 8.75 24
Employee turnover rate by gender: Male % 10 27.38 24
Total employee turnover rate % 11.02 18.29 24

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

Indicator Unit 2022 2023 Report Pages
Percentage of employees trained (female) % 50.00% 36.36% 30
Percentage of employees trained (general employees) % 30.00% 40.91% 30
Percentage of employees trained (male) % 50.00% 63.64% 30
Percentage of employees trained (management) % 30.00% 27.27% 30
Percentage of employees trained (senior management) % 40.00% 31.82% 30
Percentage of employees trained (total) % 9.52% 16.42% 30

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

Indicator Unit 2022 2023 Report Pages
Average training hours (female) hours 0.08 1.34 30
Average training hours (general employees) hours 0.03 1.06 30
Average training hours (male) hours 0.11 1.64 30
Average training hours (management) hours 0.3 4.24 30
Average training hours (senior management) hours 0.8 1.27 30
Average training hours completed per employee (total) hours 0.1 1.48 30

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

Indicator Unit 2022 2023 Report Pages
Revenue of Winland Firmstone HK$ N/A 81660000 13
Revenue of the Group HK$ 27515000 126362000 13
Revenue of the Hotel HK$ 27515000 44702000 13

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 213.87 229.39
Indirect Energy Emissions (Scope 2) tCO2e 1111.77 1366.12
Total GHG Emissions tCO2e 1336.67 1608.17
Total GHG Emissions Intensity (By Revenue) tCO2e/HKS million revenue 48.58 12.73
Total Other Indirect Energy Emissions (Scope 3) tCO2e 11.03 12.66

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
Total Non-Hazardous Waste Intensity (By Revenue) Tonnes/HK$ million revenue 1.26 0.28
Total Non-Hazardous Waste Intensity (By Unit Product) Tonnes/room 0.04 0.04

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) MWh/HK$ million revenue 131.55 71.43
Purchased Electricity MWh 2752.66 2874.23
Total Direct Energy Consumption MWh 867 1013.31
Total Energy Consumption MWh 3619.66 3887.54
Total Indirect Energy Consumption MWh 2752.66 2874.23

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

Standard Indicator Unit 2022 2023
Water Consumption m³ 8476 9937
Water Consumption Intensity (By Revenue) m³/HKS million revenue 308.05 222.09

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

Standard Indicator Unit 2022 2023
Packaging Material Consumption (Paper) Tonnes 1.17 1.32

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

Standard Indicator Unit 2022 2023
Number of Employees Aged 30-50 employees 31 52
Number of Employees Aged Above 50 employees 65 74
Number of Employees Aged Below 30 employees 9 8
Number of Employees in Hong Kong employees 105 134
Number of Female Employees employees 45 61
Number of Male Employees employees 60 73
Number of Total Employees employees 105 134
Percentage of Employees Aged 30-50 percent 29.52 38.81
Percentage of Employees Aged Above 50 percent 61.9 55.22
Percentage of Employees Aged Below 30 percent 8.57 5.97
Percentage of Female Employees percent 42.86 45.52
Percentage of Male Employees percent 57.14 54.48

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 29.55 23.53
Turnover Rate of Employees Aged Above 50 % 12.94
Turnover Rate of Employees Aged Below 30 % 27.27
Turnover Rate of Female Employees % 11.76 8.75
Turnover Rate of Male Employees % 10 27.38
Turnover Rate of Total Employees % 11.02 18.29

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

Standard Indicator Unit 2022 2023
Percentage of Employees Trained % 9.52 16.42
Percentage of Trained Employees Aged 30-50 % None None
Percentage of Trained Female Employees % 50 36.36
Percentage of Trained General Employees % 30 40.91
Percentage of Trained Male Employees % 50 63.64
Percentage of Trained Senior Management % 40 31.82

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 0.08 1.34
Average Training Hours (General Employees) hours 0.03 1.06
Average Training Hours (Male) hours 0.11 1.64
Average Training Hours (Senior Management) hours 0.8 1.27
Average Training Hours per Employee hours 0.1 1.48