ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022
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 | Report Pages |
|---|---|---|---|
| Greenhouse gas emissions per RMB million revenue | tCO2e/RMB million | 14.4 | 26 |
| Scope 1: Greenhouse gas emissions from direct emission sources | tCO2e | 4200 | 26 |
| Scope 2: Greenhouse gas emissions from indirect emission sources | tCO2e | 10050 | 26 |
| Total greenhouse gas emissions (Scope 1 + Scope 2) | tCO2e | 14250 | 26 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Disposal of kitchen waste | kg | 200940 | 26 |
| Disposal of kitchen waste per RMB million revenue | kg/RMB million | 203.01 | 26 |
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 | Report Pages |
|---|---|---|---|
| Comprehensive energy consumption per RMB million revenue | tce/RMB million | 4.99 | 26 |
| Diesel consumption per RMB million revenue | litre/RMB million | 0.12 | 26 |
| Gasoline consumption per RMB million revenue | litre/RMB million | 13.14 | 26 |
| Liquefied petroleum gas consumption per RMB million revenue | kg/RMB million | 0.17 | 26 |
| Natural gas consumption per RMB million revenue | m³/RMB million | 1839.07 | 26 |
| Outsourced heat consumption per RMB million revenue | million kJ/RMB million | 16.39 | 26 |
| Purchased electricity consumption per RMB million revenue | kWh/RMB million | 14372.84 | 26 |
| Total comprehensive energy consumption | tce | 4938 | 26 |
| Total diesel consumption | litre | 120 | 26 |
| Total electricity purchased | kWh | 14226167 | 26 |
| Total gasoline consumption | litre | 13006 | 26 |
| Total heat outsourced | million kJ | 16225 | 26 |
| Total liquefied petroleum gas consumption | kg | 172.57 | 26 |
| Total natural gas consumption | m³ | 1820302 | 26 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Total water consumption | tons | 461974 | 26 |
| Water consumption per RMB million revenue | tons/RMB million | 466.74 | 26 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Packaging materials consumption per RMB million revenue | tons/RMB million | 0.01 | 26 |
| Total amount of packaging materials used | tons | 5.2 | 26 |
| Total amount of packaging materials used: bottle preforms | tons | 0.9 | 26 |
| Total amount of packaging materials used: cartons | tons | 2.89 | 26 |
| Total amount of packaging materials used: plastic bags | tons | 1.41 | 26 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021/22 school year | 2022 | Report Pages |
|---|---|---|---|---|
| Number of employees | person | 1873 | 20 | |
| Number of employees in China | person | 1129 | 20 | |
| Number of employees over age 45 | person | 639 | 20 | |
| Number of employees overseas | person | 744 | 20 | |
| Number of employees under age 45 (inclusive) | person | 1234 | 20 | |
| Number of female employees | person | 1271 | 20 | |
| Number of full-time employees | person | 1767 | 20 | |
| Number of male employees | person | 602 | 20 | |
| Number of part-time employees | person | 106 | 20 | |
| University destinations of MLES High Schools Graduates - Australia | percent | 6 | 14 | |
| University destinations of MLES High Schools Graduates - Canada | percent | 50 | 14 | |
| University destinations of MLES High Schools Graduates - Other countries | percent | 3 | 14 | |
| University destinations of MLES High Schools Graduates - U.K. | percent | 15 | 14 | |
| University destinations of MLES High Schools Graduates - U.S. | percent | 26 | 14 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Employee turnover rate | % | 21 | 20 |
| Turnover rate of employees in China (including Hong Kong, Macau and Taiwan) | % | 22 | 20 |
| Turnover rate of employees over age 45 | % | 20 | 20 |
| Turnover rate of employees overseas | % | 19 | 20 |
| Turnover rate of employees under age 45 (inclusive) | % | 25 | 20 |
| Turnover rate of female employees | % | 24 | 20 |
| Turnover rate of male employees | % | 15 | 20 |
Lost days due to work injury.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Lost days due to work injury | days lost per 200000 working hours | 64 | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Percentage of employees at the director level and above trained | % | 53 | 22 |
| Percentage of female employees trained | % | 51 | 22 |
| Percentage of male employees trained | % | 53 | 22 |
| Percentage of other employees trained | % | 52 | 22 |
| Percentage of supervisors and managers trained | % | 47 | 22 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Average training hours of employees at the director level and above | hour(s)/person | 30 | 22 |
| Average training hours of female employees | hour(s)/person | 26 | 22 |
| Average training hours of male employees | hour(s)/person | 36 | 22 |
| Average training hours of other employees | hour(s)/person | 32 | 22 |
| Average training hours of supervisors and managers | hour(s)/person | 71 | 22 |
Number of suppliers by geographical region.
| Indicator | Unit | FY2022 | Report Pages |
|---|---|---|---|
| Number of suppliers in Central China | individual | 50 | 18 |
| Number of suppliers in East China | individual | 72 | 18 |
| Number of suppliers in Hong Kong, Macao and Taiwan regions | individual | 2 | 18 |
| Number of suppliers in North China | individual | 34 | 18 |
| Number of suppliers in Northeast China | individual | 58 | 18 |
| Number of suppliers in Northwest China | individual | 13 | 18 |
| Number of suppliers in South China | individual | 47 | 18 |
| Number of suppliers in Southwest China | individual | 31 | 18 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of MLES high school graduates receiving offers from MLES Global Top 100 Universities | students | 1596 | 14 |
| Number of students graduated from MLES high schools | students | 1848 | 14 |
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 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 4200 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 10050 |
| Total GHG Emissions | tCO2e | 14250 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB million | 14.4 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Non-Hazardous Waste (Kitchen Waste) | kg | 200940 |
| Total Non-Hazardous Waste Intensity (By Revenue) | kg/RMB million | 203.01 |
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 |
|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | tce/RMB million | 4.99 |
| Diesel Fuel Consumption | litre | 120 |
| Diesel Fuel Consumption Intensity (By Revenue) | litre/RMB million | 0.12 |
| Gasoline Consumption | litre | 13006 |
| Gasoline Consumption Intensity (By Revenue) | litre/RMB million | 13.14 |
| LPG Consumption | kg | 172.57 |
| LPG Consumption Intensity (By Revenue) | kg/RMB million | 0.17 |
| Natural Gas Consumption | m³ | 1820302 |
| Natural Gas Consumption Intensity (By Revenue) | m³/RMB million | 1839.07 |
| Purchased Electricity | kWh | 14226167 |
| Purchased Electricity Intensity (By Revenue) | kWh/RMB million | 14372.84 |
| Purchased Heating | million kJ | 16225 |
| Purchased Heating Intensity (By Revenue) | million kJ/RMB million | 16.39 |
| Total Energy Consumption | tce | 4938 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Water Consumption | tons | 461974 |
| Water Consumption Intensity (By Revenue) | tons/RMB million | 466.74 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Packaging Material Consumption (Paper) | tons | 2.89 |
| Packaging Material Consumption (Plastic) | tons | 2.31 |
| Packaging Material Intensity (By Revenue) | tons/RMB million | 0.01 |
| Packaging Materials Consumed | tons | 5.2 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Employees in Mainland China | person | 1129 |
| Number of Employees in Overseas | person | 744 |
| Number of Female Employees | person | 1271 |
| Number of Full-time Employees | person | 1767 |
| Number of Male Employees | person | 602 |
| Number of Part-time Employees | person | 106 |
| Number of Total Employees | person | 1873 |
| Percentage of Employees in Mainland China | percent | 60.31 |
| Percentage of Employees in Overseas | percent | 39.73 |
| Percentage of Female Employees | percent | 67.84 |
| Percentage of Full-time Employees | percent | 94.34 |
| Percentage of Male Employees | percent | 32.16 |
| Percentage of Part-time Employees | percent | 5.66 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Turnover Rate of Employees in Overseas | % | 19 |
| Turnover Rate of Female Employees | % | 24 |
| Turnover Rate of Male Employees | % | 15 |
| Turnover Rate of Total Employees | % | 21 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days lost per 200000 working hours | 64 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Percentage of Trained Female Employees | % | 51 |
| Percentage of Trained Male Employees | % | 53 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Average Training Hours (Director and Above) | hour(s)/person | 30 |
| Average Training Hours (Female) | hour(s)/person | 26 |
| Average Training Hours (Male) | hour(s)/person | 36 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | FY2022 |
|---|---|---|
| Number of Suppliers in Central China | individual | 50 |
| Number of Suppliers in East China | individual | 72 |
| Number of Suppliers in Hong Kong | individual | 2 |
| Number of Suppliers in North China | individual | 34 |
| Number of Suppliers in Northeast China | individual | 58 |
| Number of Suppliers in Northwest China | individual | 13 |
| Number of Suppliers in South China | individual | 47 |
| Number of Suppliers in Southwest China | individual | 31 |
| Number of Total Suppliers | individual | 307 |