Environmental, Social and Governance Report 2022/2023
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) emissions | tonnes | 0.602 | 0.649 | 68 |
| Particulate matter (PM) emissions | tonnes | 0.00016 | 0.00017 | 68 |
| Sulphur oxides (SOx) emissions | tonnes | 0.003 | 0.003 | 68 |
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 | 17/18 | 18/19 | 19/20 | 20/21 | 2021/22 | 2022/23 | 21/22 | 22/23 | Report Pages |
|---|---|---|---|---|---|---|---|---|---|---|
| GHG emissions intensity % change (per HKD million revenue) | % | -5 | -10 | -13 | -18 | -25 | -25 | 56 | ||
| Scope 1 Direct emissions | tonnes CO2e | 9187 | 8618 | 68 | ||||||
| Scope 2 Indirect emissions | tonnes CO2e | 34210 | 36352 | 68 | ||||||
| Total GHG emissions | tonnes CO2e | 43397 | 44970 | 68 | ||||||
| Total GHG emissions intensity | tCO2e / HKD million revenue | 15.9 | 15.7 | 68 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Recycled cardboard | tonnes | 214 | 178 | 68 |
| Recycled food waste | tonnes | 151 | 189 | 68 |
| Recycled waste cooking oil | m3 | 223 | 181 | 68 |
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 | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Electricity consumption - Bakery production line (Hong Kong) | thousand kWh | 662381 | 688191 | 67 |
| Electricity consumption - Central Production Plant (CFPP) (Hong Kong) | thousand kWh | 5672373 | 5640665 | 67 |
| Electricity consumption - Headquarters (Hong Kong) | thousand kWh | 372250 | 486426 | 67 |
| Electricity consumption - Restaurant outlets (Hong Kong) | thousand kWh | 66332604 | 69328977 | 67 |
| Gaseous fuel consumption - Central Production Plant (CFPP) (Hong Kong) | thousand kWh | 2964200 | 3123055 | 67 |
| Gaseous fuel consumption - Restaurant outlets (Hong Kong) | thousand kWh | 44958519 | 41811431 | 67 |
| Petrol gas energy consumption - Headquarters (Hong Kong) | thousand kWh | 42584 | 53457 | 67 |
| Total electricity consumption (Hong Kong) | thousand kWh | 73039608 | 76144259 | 67 |
| Total energy consumption (Hong Kong) | thousand kWh | 121004911 | 121132202 | 67 |
| Total energy consumption - Bakery production line (Hong Kong) | thousand kWh | 662381 | 688191 | 67 |
| Total energy consumption - Central Production Plant (CFPP) (Hong Kong) | thousand kWh | 8636573 | 8763720 | 67 |
| Total energy consumption - Headquarters (Hong Kong) | thousand kWh | 414834 | 539883 | 67 |
| Total energy consumption - Restaurant outlets (Hong Kong) | thousand kWh | 111291123 | 111140408 | 67 |
| Total energy intensity (Hong Kong) | kWh / HKD million revenue | 44259 | 42196 | 67 |
| Total energy intensity - Bakery production line (Hong Kong) | kWh / HKD million revenue | 242 | 240 | 67 |
| Total energy intensity - Central Production Plant (CFPP) (Hong Kong) | kWh / HKD million revenue | 3159 | 3053 | 67 |
| Total energy intensity - Headquarters (Hong Kong) | kWh / HKD million revenue | 152 | 188 | 67 |
| Total energy intensity - Restaurant outlets (Hong Kong) | kWh / HKD million revenue | 40706 | 38715 | 67 |
| Total gaseous fuel consumption (Hong Kong) | thousand kWh | 47922719 | 44934486 | 67 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Total water consumption intensity | m3 / HKD million revenue | 497 | 465 | 68 |
| Total water consumption intensity Bakery production line | m3 / HKD million revenue | 0.3 | 0.3 | 68 |
| Total water consumption intensity CFPP | m3 / HKD million revenue | 33 | 30 | 68 |
| Total water consumption intensity Headquarters | m3 / HKD million revenue | 0.1 | 0.1 | 68 |
| Total water consumption intensity Restaurant outlets | m3 / HKD million revenue | 464 | 434 | 68 |
| Total water usage | m3 | 1360909 | 1333349 | 68 |
| Water usage Bakery production line | m3 | 918 | 934 | 68 |
| Water usage CFPP | m3 | 90486 | 86131 | 68 |
| Water usage Headquarters | m3 | 262 | 236 | 68 |
| Water usage Restaurant outlets | m3 | 1269243 | 1246048 | 68 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 17/18 | 18/19 | 19/20 | 20/21 | 21/22 | 22/23 | Report Pages |
|---|---|---|---|---|---|---|---|---|
| Fairwood energy intensity % change | % | -4 | -7 | -12 | 2 | -8 | -17 | 61 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Environmentally preferable materials (e.g. compostable, paper / wood-based) | tonnes | 272 | 293 | 68 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Employee by geographical region - Hong Kong | 4825 | 4681 | 22 | |
| Employee by race - Ethnic minority | 284 | 295 | 22 | |
| Employee by race - Local (Hong Kong) | 4541 | 4386 | 22 | |
| Employee by race - Total | 4825 | 4681 | 22 | |
| Employee grading breakdown - Frontline and general staff | 2923 | 2647 | 22 | |
| Employee grading breakdown - Middle management | 1873 | 2003 | 22 | |
| Employee grading breakdown - Senior management | 29 | 31 | 22 | |
| Employee grading breakdown - Total | 4825 | 4681 | 22 | |
| Number of employees aged 30-50 | 2047 | 2092 | 21 | |
| Number of employees aged 30–50 (Hong Kong) | 2092 | 71 | ||
| Number of employees aged 51 or above | 2000 | 1978 | 21 | |
| Number of employees in Hong Kong (by region) | 4681 | 71 | ||
| Number of employees over 50 years old (Hong Kong) | 1978 | 71 | ||
| Number of employees under 30 | 778 | 611 | 21 | |
| Number of employees under 30 years old (Hong Kong) | 611 | 71 | ||
| Number of ethnic minority employees (Hong Kong) | 295 | 71 | ||
| Number of female employees | 3489 | 3452 | 21 | |
| Number of female employees (Hong Kong) | 3452 | 71 | ||
| Number of frontline and general staff employees (Hong Kong) | 2647 | 71 | ||
| Number of full-time employees (Hong Kong) | 2812 | 71 | ||
| Number of local employees (Hong Kong) | 4386 | 71 | ||
| Number of male employees | 1336 | 1229 | 21 | |
| Number of male employees (Hong Kong) | 1229 | 71 | ||
| Number of middle management employees (Hong Kong) | 2003 | 71 | ||
| Number of part-time employees (Hong Kong) | 1869 | 71 | ||
| Number of senior management employees (Hong Kong) | 31 | 71 | ||
| Total number of employees | 4825 | 4681 | 21 | |
| Total number of employees (Hong Kong) | 4681 | 71 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022/23 | Report Pages |
|---|---|---|---|
| Average monthly staff turnover rate (Hong Kong) | % | 6.1% | 71 |
| Average monthly staff turnover rate, Hong Kong (by region) | % | 6.1% | 71 |
| Average monthly staff turnover rate, employees aged 30–50 (Hong Kong) | % | 5.1% | 71 |
| Average monthly staff turnover rate, employees over 50 years old (Hong Kong) | % | 5.5% | 71 |
| Average monthly staff turnover rate, employees under 30 years old (Hong Kong) | % | 11.0% | 71 |
| Average monthly staff turnover rate, ethnic minority employees (Hong Kong) | % | 6.7% | 71 |
| Average monthly staff turnover rate, female employees (Hong Kong) | % | 5.6% | 71 |
| Average monthly staff turnover rate, frontline and general staff (Hong Kong) | N/A | 71 | |
| Average monthly staff turnover rate, full-time employees (Hong Kong) | N/A | 71 | |
| Average monthly staff turnover rate, local employees (Hong Kong) | % | 6.1% | 71 |
| Average monthly staff turnover rate, male employees (Hong Kong) | % | 7.5% | 71 |
| Average monthly staff turnover rate, middle management (Hong Kong) | N/A | 71 | |
| Average monthly staff turnover rate, part-time employees (Hong Kong) | N/A | 71 | |
| Average monthly staff turnover rate, senior management (Hong Kong) | N/A | 71 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2022/23 | Report Pages |
|---|---|---|---|
| Work-related injuries | 127 | 72 |
Lost days due to work injury.
| Indicator | Unit | 2022/23 | Report Pages |
|---|---|---|---|
| Lost days due to work injuries | 5294 | 72 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Procured food and beverage packaging materials | tonnes | 2382 | 2644 | 68 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021/22 | 2022/23 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | tonnes | 0.00016 | 0.00017 |
| NOâ‚“ Emissions | tonnes | 0.602 | 0.649 |
| SOâ‚“ Emissions | tonnes | 0.003 | 0.003 |
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 | 2021/22 | 2022/23 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 9187 | 8618 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 34210 | 36352 |
| Total GHG Emissions | tonnes CO2e | 43397 | 44970 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e / HKD million revenue | 15.9 | 15.7 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/22 | 2022/23 |
|---|---|---|---|
| Non-Hazardous Waste Recycled | tonnes | 365 | 367 |
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 | 2021/22 | 2022/23 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | kWh / HKD million revenue | 44259 | 42196 |
| Fossil Fuel Consumption | thousand kWh | 47922719 | 44934486 |
| Grid Electricity Consumption | thousand kWh | 73039608 | 76144259 |
| Purchased Electricity | thousand kWh | 73039608 | 76144259 |
| Total Direct Energy Consumption | thousand kWh | 47922719 | 44934486 |
| Total Energy Consumption | thousand kWh | 121004911 | 121132202 |
| Total Indirect Energy Consumption | thousand kWh | 73039608 | 76144259 |
| Total Non-Renewable Fuel Consumption | thousand kWh | 47922719 | 44934486 |
| Total Purchased Energy | thousand kWh | 73039608 | 76144259 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/22 | 2022/23 |
|---|---|---|---|
| Water Consumption | m3 | 1360909 | 1333349 |
| Water Consumption Intensity (By Revenue) | m3 / HKD million revenue | 497 | 465 |
| Water Consumption in Office | m3 | 262 | 236 |
| Water Consumption in Production and Operation | m3 | 918 | 934 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 17/18 | 18/19 | 19/20 | 20/21 | 21/22 | 22/23 |
|---|---|---|---|---|---|---|---|
| Energy Consumption Reduction Percentage Compared to Last Year | % | -4 | -7 | -12 | 2 | -8 | -17 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021/22 | 2022/23 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 272 | 293 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021/22 | 2022/23 |
|---|---|---|---|
| Number of Employees Aged 30-50 | employees | 2047 | 2092 |
| Number of Employees Aged Above 50 | employees | 2000 | 1978 |
| Number of Employees Aged Below 30 | employees | 778 | 611 |
| Number of Employees in Hong Kong | employees | 4825 | 4681 |
| Number of Employees in Hong Kong (Female) | employees | 3452 | |
| Number of Employees in Hong Kong (Male) | employees | 1229 | |
| Number of Female Employees | employees | 3489 | 3452 |
| Number of Full-time Employees | employees | 2812 | |
| Number of General Employees | employees | 2923 | 2647 |
| Number of Male Employees | employees | 1336 | 1229 |
| Number of Middle Management Employees | employees | 1873 | 2003 |
| Number of Part-time Employees | employees | 1869 | |
| Number of Senior Management Employees | employees | 29 | 31 |
| Number of Total Employees | employees | 4825 | 4681 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022/23 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 5.1 |
| Turnover Rate of Employees Aged Above 50 | % | 5.5 |
| Turnover Rate of Employees Aged Below 30 | % | 11 |
| Turnover Rate of Employees in Hong Kong | % | 6.1 |
| Turnover Rate of Female Employees | % | 5.6 |
| Turnover Rate of Male Employees | % | 7.5 |
| Turnover Rate of Total Employees | % | 6.1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022/23 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 5294 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Employees Trained | % |
| Percentage of Trained Female Employees | % |
| Percentage of Trained General Employees | % |
| Percentage of Trained Male Employees | % |
| Percentage of Trained Middle Management | % |
| Percentage of Trained Senior Management | % |