2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2023-07-27
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
Air pollutant emission intensity kg per Output Level 0.7 0.6 31
Air pollutant emissions per Output Level kg per Output Level 0.7 0.6 13
NOx emission kg 1019.6 1006.4 31
PM emission kg 242 246.7 31
SOx emission kg 170.4 174.4 31
Total air pollutant emissions kg 1432 1427.5 31
Total weight of air pollutant emissions kg 1432 1427.5 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).

Indicator Unit 2022 2023 Report Pages
Direct emission from mobile combustion sources tonnes 170 144.5 31
Direct emission from stationary combustion sources tonnes 1189.7 1046.9 31
Greenhouse gas emission intensity tonnes per Output Level 1.6 1.3 31
Greenhouse gas emissions per Output Level tonnes per Output Level 1.6 1.3 13
Indirect emissions from electricity consumption tonnes 1857.4 1932.1 31
Other indirect emissions tonnes 107.8 113.4 31
Scope 1 Direct emission from mobile combustion sources tonnes 170 144.5 14
Scope 1 Direct emission from stationary combustion sources tonnes 1189.7 1046.9 14
Scope 2 Indirect emission from electricity sources tonnes 1857.4 1932.1 14
Scope 3 Other indirect emissions tonnes 107.8 113.4 14
Total greenhouse gas emissions tonnes 3324.9 3236.9 13, 31

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

Indicator Unit 2022 2023 Report Pages
Hazardous waste disposed intensity tonnes per Output Level 0.0003 0.00015 31
Total hazardous waste disposed tonnes 0.6 0.4 31

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
Non-hazardous waste disposed intensity tonnes per Output Level 0.04 0.06 31
Non-hazardous waste generated by the Group tonnes 82.6 149.8 16
Non-hazardous waste intensity per Output Level tonnes per Output Level 0.04 0.06 16
Sewage discharged intensity tonnes per Output Level 32 30.5 31

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 2023 Report Pages
Total non-hazardous waste disposed tonnes 82.6 149.8 31

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
Biomass Fuel MWh 987.3 1014.6 20
Biomass fuel consumption (Boiler) MWh, kg 987.3 1014.6 32
Biomass fuel consumption (Vietnam factory) kg 236941.2 20
Diesel Oil MWh 682.9 425.1 20
Diesel oil consumption MWh, litres 682.9 39716.7 19, 32
Diesel oil consumption (automobile) Litres 63804.4 39716.7 32
Electricity consumption MWh 3372.7 3687.3 32
Electricity consumption intensity MWh per Output Level 1.6 1.5 18, 32
Energy consumption intensity MWh per Output Level 2.5 2.2 32
Gasoline MWh 153.6 133.1 20
Gasoline consumption MWh, litres 153.6 13736.9 19, 32
Gasoline consumption (automobile) Litres 15846.4 13736.9 32
Natural Gas MWh 149.6 133.2 20
Natural gas consumption (Boiler) MWh, m³ 552489.1 491942.9 32
Natural gas consumption (Zhongshan factory) cubic meters 491942.9 552489.1 20
Proportion of electricity consumption from purchased electricity % 89 18
Purchased Electricity MWh 3143.9 3280.3 20
Renewable Electricity generated from Solar PV – for self-use in Vietnam MWh 228.8 407 20
Total Energy Consumption MWh 5346.1 5393.3 20
Total electricity consumption MWh 3372.7 3687.3 18, 32
Total electricity consumption from non-renewable source (Purchased Electricity) % 93.2 89 19
Total electricity consumption from renewable source (Solar Energy) % 6.8 11 19
Total electricity purchased from electricity providers MWh 3143.9 3280.3 18
Total renewable electricity consumption generated from Solar PV in Vietnam MWh 407 18
Year-on-year change in electricity consumption % increase 9.3 18
Year-on-year change in electricity consumption intensity % decrease -6.3 18

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

Indicator Unit 2022 2023 Report Pages
Increase in water consumption compared to last year tonnes 2728.9 21
Increase in water consumption compared to last year (percentage) % 2.2 21
Proportion of electricity consumption from renewable electricity (Solar PV in Vietnam) % 11 18
Total amount of water consumed cubic metres 122621 125349.9 21
Total sewage discharged tonnes 67166.6 73825.6 31
Total water consumption m³ 122621 125349.9 32
Water consumption intensity m³ per Output Level 58.4 51.8 32
Water consumption intensity per Output Level cubic metres per Output Level 58.4 51.8 21

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

Indicator Unit 2022 2023 Report Pages
Increase in total production packaging materials compared to last year % 44.8 21
Packaging material consumption intensity per Output Level tonnes per Output Level 0.05 0.07 21
Packaging material used intensity (Production) tonnes per Output Level 0.05 0.07 32
Packaging material used intensity (Retail) tonnes per Sales Level 0.05 0.05 32
Retail packaging material consumption per Sales Level tonnes per Sales Level 0.05 0.05 21
Total production packaging material used tonnes 111.5 161.5 32
Total production packaging materials consumed (cartons, plastic bags, packaging paper, carton cardboard) tonnes 111.5 161.5 21
Total retail packaging material used tonnes 80.1 72.4 32
Total retail packaging materials consumed (polybags, cartons, paper bags, bubble bags) tonnes 81 72.4 21

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

Indicator Unit 2022 2023 Report Pages
Number of employees by age group: 31–50 741 847 33
Number of employees by age group: Below 30 243 336 33
Number of employees by age group: Older than 50 117 140 33
Number of employees by category: Entry-level 895 1110 33
Number of employees by category: Middle management 167 172 33
Number of employees by category: Top management 39 41 33
Number of employees by employment type: Disabled 8 11 33
Number of employees by employment type: Employed after retirement 60 81 33
Number of employees by employment type: Long-term contracts 979 1191 33
Number of employees by employment type: Short-term contracts 54 40 33
Number of employees by employment type: Temporary/part time Nil Nil 33
Number of employees by gender: Female 812 987 33
Number of employees by gender: Male 289 336 33
Number of employees by geographic region: Hong Kong 11 12 33
Number of employees by geographic region: The PRC 732 792 33
Number of employees by geographic region: Vietnam 358 519 33
Staff composition by age group (30-50) % 64 25
Staff composition by age group (below 30) % 25.4 25
Staff composition by age group (over 50) % 10.6 25
Staff composition by employment type (disabled) % 0.9 25
Staff composition by employment type (employed after retirement) % 3 25
Staff composition by employment type (long term contract) % 90 25
Staff composition by employment type (short term contract) % 6.1 25
Staff composition by gender (female) % 74.6 25
Staff composition by gender (male) % 25.4 25
Staff composition by geographic region (Hong Kong) % 0.9 25
Staff composition by geographic region (PRC) % 59.9 25
Staff composition by geographic region (Vietnam) % 39.2 25
Total number of employees 1101 1323 33
male-to-female ratio 25.4%: 74.6% 24
number of employees in manufacturing and retail divisions employees 1101 24
number of employees who are physically disabled or mentally handicapped employees 11 24
number of entry-level staff employees 1110 24
number of middle management staff employees 172 24
number of top management staff employees 41 24
percentage of employees employed after retirement percent 6.1 24
percentage of employees under long-term contracts percent 90 24
percentage of employees under short-term contracts percent 3 24
percentage of employees who are physically disabled or mentally handicapped percent 0.9 24
total number of employees employees 1323 24

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

Indicator Unit 2022 2023 Report Pages
Percentage of employee turnover (monthly average) 5.4% 7.0% 33
Percentage of employee turnover by age group (monthly average): 30–50 4.6% 6.4% 33
Percentage of employee turnover by age group (monthly average): Above 50 5.4% 4.1% 33
Percentage of employee turnover by age group (monthly average): Below 30 8.1% 9.8% 33
Percentage of employee turnover by gender (monthly average): Female 5.1% 6.5% 33
Percentage of employee turnover by gender (monthly average): Male 6.4% 8.2% 33
Percentage of employee turnover by geographic region (monthly average): Hong Kong 2.2% 1.3% 33
Percentage of employee turnover by geographic region (monthly average): The PRC 5.6% 7.0% 33
Percentage of employee turnover by geographic region (monthly average): Vietnam 5.2% 6.6% 33
Total number of employee turnover 787 1106 33

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

Indicator Unit 2022 2023 Report Pages
Number of reported injuries 9 cases 6 cases 33

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Number of lost days 88 days 34 days 33

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 83.7% 89.0% 34
Percentage of trained employees by employee categories - Entry-level 82.0% 86.3% 34
Percentage of trained employees by employee categories - Middle management 16.3% 12.4% 34
Percentage of trained employees by employee categories - Top management 1.7% 1.4% 34
Percentage of trained employees by gender - Female 64.4% 56.4% 34
Percentage of trained employees by gender - Male 35.6% 43.6% 34

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

Indicator Unit 2022 2023 Report Pages
Average training hours by employee categories - Entry-level hours 3.1 3.6 34
Average training hours by employee categories - Middle management hours 1.1 1.2 34
Average training hours by employee categories - Top management hours 1.1 1 34
Average training hours by gender - Female hours 2.7 3.2 34
Average training hours by gender - Male hours 2.7 3.3 34
Average training hours per employee trained hours 3.8 3.7 34
Total number of employee training hours hours 4875 7330 34

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Total number of approved suppliers 511 580 34
Total number of approved suppliers - The PRC 383 390 34
Total number of approved suppliers - Vietnam 128 190 34

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

Indicator Unit 2022 2023 Report Pages
Product sold by the retail division pieces 1527000 1483000 21
Total number of complaints received Nil Nil 34

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2022 2023 Report Pages
Number of conducted legal cases regarding corruption Nil Nil 34
Total number of legal dispute cases related to product/service responsibilities Nil Nil 34

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

Indicator Unit 2022 2023 Report Pages
Corporate charitable donation (in equivalent amount of HK$) HK$ 21000 29400 34
Number of employee participated in voluntary activities 20 219 34
Total number of service hours (employee volunteering) 60 12483 34

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 242 246.7
NOâ‚“ Emissions kg 1019.6 1006.4
SOâ‚“ Emissions kg 170.4 174.4

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 2022 2023
Direct GHG Emissions (Scope 1) tonnes 1359.7 1191.4
GHG Emissions from Purchased Electricity tonnes 1857.4 1932.1
Indirect Energy Emissions (Scope 2) tonnes 1857.4 1932.1
Mobile Combustion Emissions tonnes 170 144.5
Stationary Combustion Emissions tonnes 1189.7 1046.9
Total GHG Emissions tonnes 3324.9 3236.9
Total GHG Emissions Intensity (By Product Volume) tonnes per Output Level 1.6 1.3
Total Other Indirect Energy Emissions (Scope 3) tonnes 107.8 113.4

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

Standard Indicator Unit 2022 2023
Hazardous Waste Disposed tonnes 0.6 0.4
Total Hazardous Waste Intensity (By Unit Product) tonnes per Output Level 0.0003 0.00015

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
Non-Hazardous Waste Disposed tonnes 82.6 149.8
Total Non-Hazardous Waste Intensity (By Unit Product) tonnes per Output Level 0.04 0.06

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

Standard Indicator Unit
GHG Emissions Reduction Compared to Last Year tonnes

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 2023
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % -81.4

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
Biomass Energy MWh 987.3 1014.6
Diesel Fuel Consumption MWh 682.9 425.1
Energy Consumption Intensity (By Unit Product) MWh per Output Level 2.5 2.2
Gasoline Consumption MWh 153.6 133.1
Natural Gas Consumption MWh 149.6 133.2
Percentage of Renewable Energy Consumption % 6.8 11
Purchased Electricity MWh 3143.9 3280.3
Renewable Energy Consumption MWh 987.3 1014.6
Solar Energy MWh 524.8 524.8
Total Electricity Consumption Intensity (By Unit Product) MWh per Output Level 1.6 1.5
Total Energy Consumption MWh 5346.1 5393.3

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

Standard Indicator Unit 2022 2023
Total Wastewater Discharge tonnes 67166.6 73825.6
Total Water Withdrawal cubic metres 122621 125349.9
Water Consumption cubic metres 122621 125349.9
Water Consumption Intensity (By Revenue) cubic metres per Output Level 58.4 51.8

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 Intensity (By Unit Product) tonnes per Output Level 0.05 0.05
Packaging Materials Consumed tonnes 81 72.4

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

Standard Indicator Unit
Total Investment in Ecological Restoration HKD

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 741 847
Number of Employees Aged Above 50 employees 117 140
Number of Employees Aged Below 30 employees 243 336
Number of Employees in Hong Kong employees 11 12
Number of Employees in Mainland China employees 732 792
Number of Employees in Vietnam employees 358 519
Number of Female Employees employees 812 987
Number of Male Employees employees 289 336
Number of Total Employees employees 1101 1323
Percentage of Employees Aged 30-50 percent 64
Percentage of Employees Aged Above 50 percent 10.6
Percentage of Employees Aged Below 30 percent 25.4
Percentage of Employees in Hong Kong percent 0.9
Percentage of Employees in Mainland China percent 59.9
Percentage of Employees in Vietnam percent 39.2
Percentage of Female Employees percent 74.6
Percentage of Male Employees percent 25.4

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 4.6 6.4
Turnover Rate of Employees Aged Above 50 % 5.4 4.1
Turnover Rate of Employees Aged Below 30 % 8.1 9.8
Turnover Rate of Employees in Hong Kong % 2.2 1.3
Turnover Rate of Employees in Mainland China % 5.6 7
Turnover Rate of Employees in Vietnam % 5.2 6.6
Turnover Rate of Female Employees % 5.1 6.5
Turnover Rate of Male Employees % 6.4 8.2
Turnover Rate of Total Employees % 5.4 7

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries days 88 34

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 % 83.7 89
Percentage of Trained Female Employees % 64.4 56.4
Percentage of Trained General Employees % 82 86.3
Percentage of Trained Male Employees % 35.6 43.6
Percentage of Trained Middle Management % 16.3 12.4
Percentage of Trained Senior Management % 1.7 1.4

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 2.7 3.2
Average Training Hours (General Staff) hours 3.1 3.6
Average Training Hours (Male) hours 2.7 3.3
Average Training Hours (Middle Management) hours 1.1 1.2
Average Training Hours (Senior Management) hours 1.1 1
Total Training Hours hours 4875 7330

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Mainland China 383 390
Number of Total Suppliers 511 580
Total Number of Suppliers in Vietnam 128 190

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

Standard Indicator Unit 2022 2023
Number of Employees Participating in Volunteer Activities 20 219
Total Cash Donations HK$ 21000 29400
Total Public Welfare Donations HK$ 21000 29400
Total Social Investment HK$ 21000 29400
Total Volunteer Service Hours hours 60 12483