Environmental, Social and Governance Report 2023

Company: TAK LEE MACH (2102)
Year: 2023
Published: 2023-11-02
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020/21 2021/22 2022/23 2023 Report Pages
Leasing Fleet (unit) - Approved NRMM unit 504 35
Leasing Fleet (unit) - Exempted NRMM unit 6 35
Leasing Fleet (unit) - QPME unit 318 35
NOx Emissions kg 383.86 598.48 573.21 45
NOx emissions kg 383.86 598.48 573.21 36
PM Emissions kg 37.07 47.31 45.74 45
PM emissions kg 37.07 47.31 45.74 36
SOx Emissions kg 0.47 0.91 0.94 45
SOx emissions kg 0.47 0.91 0.94 36

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 2020/21 2021/22 2022/23 Report Pages
GHG Emissions (Scope 1 & 2) tCO2e 116.58 195.38 198.8 45
GHG Emissions - Scope 1 tCO2e 80.44 153 158.89 45
GHG Emissions - Scope 2 tCO2e 36.14 42.38 39.91 45
GHG Emissions Intensity by FTE tCO2e / Person 0.54 1.09 1.49 45
GHG Emissions Intensity by Revenue tCO2e / HKD Million 0.24 0.49 0.73 45
GHG emissions intensity (Scope 1 & 2) (tCO2e / HK$ million) compared to FY17/18 baseline Recorded an increase 41
Scope 1 Emissions tCO2-e 80.44 153 158.89 36
Scope 2 Emissions tCO2-e 36.14 42.38 39.91 36

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

Indicator Unit 2020/21 2021/22 2022 2022/23 2023 Report Pages
Non-hazardous Waste Generated Tonne 95 480 25 45
Non-hazardous Waste Generated Intensity by FTE Tonne / Person 0.44 2.67 0.19 45
Non-hazardous Waste Generated Intensity by Revenue Tonne / HKD Million 0.2 1.21 0.09 45
Non-hazardous waste collected for further handling tonnes 480 25 39
Paper Disposed Tonne (102500), Tonne (111000), Tonne (47500) 0.51 0.24 0.56 45
Paper Recycled Tonne, Tonne (25000), Tonne (5000) 0.12 N/A 0.02 45
Pieces of paper disposed pieces 47500 111000 39
Pieces of paper recycled pieces N/A 5000 39
Scrap Metals Recycled kg 178030 53360 87620 45
Scrap metal waste recycled kg 53360 87620 39

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 2020/21 2021/22 2022 2022/23 2023 Report Pages
Diesel Usage Litre 27204.43 48993.85 50667.36 45
Diesel usage L 27204.43 48993.85 50667.36 38
Electricity Usage kWh 97660.87 108670.49 100828.94 45
Electricity consumption intensity (by full time employee) compared to FY17/18 baseline Recorded a decrease 41
Electricity usage (headquarters office, branch office and 4 warehouses) kWh 97660.87 108670.49 100828.94 38
Energy Usage Intensity by FTE MJ / Person 6920.44 14171.68 19485.05 45
Energy Usage Intensity by Revenue MJ / HKD Million 3062.79 6455.04 9527.72 45
Petroleum Usage Litre 2567.72 7996.59 8324.84 45
Petroleum usage L 2567.72 7996.59 8324.84 38
Solar panel electricity generation kW 83391.88 104758.91 38
Total Energy Usage MJ 1487894.17 2550901.79 2591511.7 45
Total travelled distance by vehicle fleet km 324869.6 373988.32 37

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

Indicator Unit 2020/21 2021/22 2022/23 Report Pages
Water Usage m³ 571.51 3370.99 3975.56 45
Water Usage Intensity by FTE m³ / Person 2.66 18.49 29.89 45
Water Usage Intensity by Revenue m³ / HKD Million 1.18 8.42 14.62 45

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

Indicator Unit 2020/21 2021/22 2022/23 Report Pages
Administration and Accounting Turnover Person (Person/%) 7 10 10 46
Administration and Accounting Turnover Percentage % 30.77% 58.82% 50.00% 46
Directors and Management Turnover Person (Person/%) 4 4 4 46
Directors and Management Turnover Percentage % 0.00% 0.00% 0.00% 46
Female Workforce Turnover Person (Person/%) 22 25 24 46
Female Workforce Turnover Percentage % 40.00% 46.81% 102.04% 46
Male Workforce Turnover Person (Person/%) 193 155 109 46
Male Workforce Turnover Percentage % 11.32% 52.30% 100.76% 46
Operators Turnover Person (Person/%) 141 103 59 46
Operators Turnover Percentage % 4.84% 61.48% 135.80% 46
Sales and Marketing Turnover Person (Person/%) 17 17 16 46
Sales and Marketing Turnover Percentage % 54.55% 35.29% 115.15% 46
Technical and Maintenance Turnover Person (Person/%) 39 40 38 46
Technical and Maintenance Turnover Percentage % 23.19% 30.38% 33.33% 46
Total Workforce (Turnover) Person (Person/%) 215 180 133 46
Total Workforce (Turnover) Percentage % 15.02% 51.65% 100.96% 46
Workforce Turnover 30-40 Years Old Person (Person/%) 52 40 24 46
Workforce Turnover 30-40 Years Old Percentage % 10.42% 43.48% 134.83% 46
Workforce Turnover 41-50 Years Old Person (Person/%) 63 53 37 46
Workforce Turnover 41-50 Years Old Percentage % 6.30% 43.10% 88.89% 46
Workforce Turnover <30 Years Old Person (Person/%) 27 27 25 46
Workforce Turnover <30 Years Old Percentage % 45.15% 44.44% 73.08% 46
Workforce Turnover >50 Years Old Person (Person/%) 73 60 47 46
Workforce Turnover >50 Years Old Percentage % 14.57% 67.67% 104.67% 46

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

Indicator Unit 2020/21 2021/22 2022/23 Report Pages
Work-related Injuries - Injury Rate Per 100 Employees 0.47 3.89 2.26 47
Work-related Injuries - Work-related Injuries Case 1 7 3 47

Lost days due to work injury.

Indicator Unit 2020/21 2021/22 2022/23 Report Pages
Work-related Injuries - Lost Days Due to Work Injuries Days 7 517 222 47

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

Indicator Unit 2020/21 2021/22 2022/23 Report Pages
Total Trained Employees (% of Employees Trained) Person (%) 21 76 115 46
Total Trained Employees Percentage % 9.77% 42.22% 86.47% 46
Trained Employees by Employment Category - Administration and Accounting Person (%) 3 9 8 46
Trained Employees by Employment Category - Administration and Accounting Percentage % 42.86% 90.00% 80.00% 46
Trained Employees by Employment Category - Directors and Management Person (%) 4 4 4 46
Trained Employees by Employment Category - Directors and Management Percentage % 100.00% 100.00% 100.00% 46
Trained Employees by Employment Category - Operators Person (%) 1 59 46
Trained Employees by Employment Category - Operators Percentage % 0.71% 0.00% 100.00% 46
Trained Employees by Employment Category - Procurement and Warehousing Person (%) 1 6 6 46
Trained Employees by Employment Category - Procurement and Warehousing Percentage % 14.29% 100.00% 100.00% 46
Trained Employees by Employment Category - Sales and Marketing Person (%) 2 17 16 46
Trained Employees by Employment Category - Sales and Marketing Percentage % 11.76% 100.00% 100.00% 46
Trained Employees by Employment Category - Technical and Maintenance Person (%) 10 40 22 46
Trained Employees by Employment Category - Technical and Maintenance Percentage % 25.64% 100.00% 57.89% 46
Trained Employees by Gender - Female Person (%) 5 24 21 46
Trained Employees by Gender - Female Percentage % 23.73% 96.00% 87.50% 46
Trained Employees by Gender - Male Person (%) 14 52 94 46
Trained Employees by Gender - Male Percentage % 7.25% 33.55% 86.24% 46

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

Indicator Unit 2020/21 2021/22 2022/23 Report Pages
Total Training Hours (Average per Employee) Hour (Hour) 140 499.5 562.5 46
Total Training Hours (Average per Employee) Percentage 0.65 2.78 4.23 46
Training Hours by Employment Category (Average per Employee) - Administration and Accounting Hour (Hour) 8 31 35.5 47
Training Hours by Employment Category (Average per Employee) - Directors and Management Hour (Hour) 100 103 130.5 47
Training Hours by Employment Category (Average per Employee) - Operators Hour (Hour) 1 59 47
Training Hours by Employment Category (Average per Employee) - Procurement and Warehousing Hour (Hour) 1 53.5 10 47
Training Hours by Employment Category (Average per Employee) - Sales and Marketing Hour (Hour) 6 51 32.5 47
Training Hours by Employment Category (Average per Employee) - Technical and Maintenance Hour (Hour) 10 261 295 47
Training Hours by Gender (Average per Employee) - Female Hour (Hour) 95.5 127 162 47
Training Hours by Gender (Average per Employee) - Male Hour (Hour) 44.5 372.5 400.5 47

Number of suppliers by geographical region.

Indicator Unit 2020/21 2021/22 2022 2022/23 2023 Report Pages
Inventory (unit) - Approved NRMM unit 183 35
Inventory (unit) - Exempted NRMM unit 1 35
Inventory (unit) - QPME unit 80 35
Procurement and Warehousing Turnover Person (Person/%) 7 6 6 46
Procurement and Warehousing Turnover Percentage % 85.71% 61.54% 183.33% 46
Total vehicle fleet vehicles 29 26 37

The types of emissions and respective emissions data.

Standard Indicator Unit 2020/21 2021/22 2022/23
Airborne Particulate Matter (PM) Emissions kg 37.07 47.31 45.74
NOₓ Emissions kg 383.86 598.48 573.21
SOₓ Emissions kg 0.47 0.91 0.94

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 2020/21 2021/22 2022/23
Direct GHG Emissions (Scope 1) tCO2e 80.44 153 158.89
Indirect Energy Emissions (Scope 2) tCO2e 36.14 42.38 39.91
Total GHG Emissions tCO2e 116.58 195.38 198.8
Total GHG Emissions Intensity (By FTE) tCO2e / Person 0.54 1.09 1.49
Total GHG Emissions Intensity (By Revenue) tCO2e / HKD Million 0.24 0.49 0.73

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Non-Hazardous Waste Disposed Tonne 0.51 0.24 0.56
Non-Hazardous Waste Recycled Tonne 0.12 0.02
Paper Waste Tonne 0.51 0.24 0.56
Total Non-Hazardous Waste Intensity (By FTE) Tonne / Person 0.44 2.67 0.19
Total Non-Hazardous Waste Intensity (By Revenue) Tonne / HKD Million 0.2 1.21 0.09

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 2020/21 2021/22 2022 2022/23 2023
Diesel Fuel Consumption L 27204.43 48993.85 50667.36
Energy Consumption Intensity (By FTE) MJ / Person 6920.44 14171.68 19485.05
Energy Consumption Intensity (By Revenue) MJ / HKD Million 3062.79 6455.04 9527.72
Petroleum Consumption L 2567.72 7996.59 8324.84
Purchased Electricity kWh 97660.87 108670.49 100828.94
Solar Energy kW 83391.88 104758.91
Total Energy Consumption MJ 1487894.17 2550901.79 2591511.7

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Total Water Withdrawal m³ 571.51 3370.99 3975.56
Water Consumption Intensity (By Revenue) m³ / HKD Million 1.18 8.42 14.62
Water Withdrawal Intensity m³ / Person 2.66 18.49 29.89

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Turnover Rate of Employees Aged 30-50 % 10.42 43.48 134.83
Turnover Rate of Employees Aged Above 50 % 14.57 67.67 104.67
Turnover Rate of Employees Aged Below 30 % 45.15 44.44 73.08
Turnover Rate of Female Employees % 40 46.81 102.04
Turnover Rate of Male Employees % 11.32 52.3 100.76
Turnover Rate of Total Employees % 15.02 51.65 100.96

Lost days due to work injury.

Standard Indicator Unit 2020/21 2021/22 2022/23
Lost Days Due to Work-related Injuries Days 7 517 222

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Percentage of Employees Trained % 9.77 42.22 86.47
Percentage of Trained Female Employees % 23.81 31.58 18.26
Percentage of Trained Male Employees % 66.67 68.42 81.74

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Average Training Hours (Administrative Employees) Hour 8 31 35.5
Average Training Hours (Director and Above) Hour 100 103 130.5
Average Training Hours (Female) Hour 95.5 127 162
Average Training Hours (Male) Hour 44.5 372.5 400.5
Average Training Hours (Marketing & Customer Service) Hour 6 51 32.5
Average Training Hours (Operational Employees) Hour 1 59
Average Training Hours (Technical Employees) Hour 10 261 295
Average Training Hours per Employee Hour 140 499.5 562.5