2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-03-26
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
Nitrogen oxides air emissions kg 110.07 93.29 5
Nitrogen oxides air emissions intensity (per number of vehicles) kg/number of vehicles 6.12 4.91 5
Particulate matter air emissions kg 7.08 6.75 5
Particulate matter air emissions intensity (per number of vehicles) kg/number of vehicles 0.39 0.36 5
Sulphur oxides air emissions kg 0.39 0.43 5
Sulphur oxides air emissions intensity (per number of vehicles) kg/number of vehicles 0.02 0.02 5

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 greenhouse gas emissions Tonne 62.62 69.76 6
Indirect greenhouse gas emissions (purchased electricity) Tonne 3345.1 4061.75 6
Intensity of greenhouse gas emissions kg/unit of production volume 0.06 0.04 6
Other indirect greenhouse gas emissions Tonne 26.27 28.31 6
Total greenhouse gas emissions Tonne 3433.99 4159.82 6

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
Intensity of hazardous waste g/unit of production volume 0.1 0.03 6
Total hazardous waste produced Tonne 3.47 2.39 6

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
Intensity of non-hazardous waste g/unit of production volume 0.25 0.25 6
Total non-hazardous waste produced Tonne 14.17 24.06 6

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 2018 2022 2023 2024 to 2026 Report Pages
Annual electricity generation from solar photovoltaics project kWh 532400 8
Electricity consumption (kWh) kWh 5246623 6374101 9
Electricity consumption intensity (kWh/unit of production volume) kWh/unit of production volume 0.09 0.07 9
Expected increase in production volume per year % 15–20 7
Fuel consumption (L) L 25922 28788 9
Solar photovoltaics project installation area square metres 3000 8

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

Indicator Unit 2018 2022 2023 2024 Report Pages
Investment in solar photovoltaics project RMB 2800000 8
Water consumption in total 51990 60583 9
Water consumption intensity (m³/unit of production volume) m³/unit of production volume 0.00091 0.00064 9
Water consumption limit 70000 7

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

Indicator Unit 2018 2021 to 2025 2024 Report Pages
Annual electricity charges saved by solar photovoltaics project RMB 349000 8
Electricity consumption limit kWh 7000000 7
Energy efficiency of solar photovoltaics project % 78 8
Thermal efficiency of natural gas as heat source in production process % 95 7

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

Indicator Unit 2022 2023 Report Pages
Packaging aluminium tube used Tonne 46.58 55.24 9
Packaging cardboard used Tonne 227.56 241.81 9
Packaging plastic used Tonne 42.08 29.63 9

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

Indicator Unit 2022 2023 Report Pages
Current staff with post-secondary vocational education 529 548 13
Current staff with postgraduate or above academic qualifications 77 82 13
Current staff with secondary vocational education or below 342 330 13
Current staff with undergraduate academic qualifications 523 521 13
Female workforce 755 779 13
Group headcount (full-time) 1471 1481 13
Junior titles 70 80 13
Male workforce 716 702 13
Mid-level titles 51 86 13
Middle management or above 146 142 13
New recruits during the reporting period 306 237 13
Number of employees aged 18-29 308 279 14
Number of employees aged 30-39 667 653 14
Number of employees aged 40-49 408 463 14
Number of employees aged above 50 88 86 14
Number of employees in Hong Kong 9 9 14
Number of employees in PRC 1367 1376 14
Number of employees overseas 95 96 14
Other office staff 277 244 13
Production workers 65 69 13
Sales representatives 783 796 13
Senior titles or senior technicians 32 34 13
Technical staff 200 230 13
Total number of employees 1471 1481 14
Total workforce 1471 1481 13

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

Indicator Unit 2022 2023 Report Pages
Departed employees during the reporting period 214 227 13
Employee turnover rate by age group 18-29 % 17% 16% 14
Employee turnover rate by age group 30-39 % 13% 13% 14
Employee turnover rate by age group 40-49 % 6% 6% 14
Employee turnover rate by age group above 50 % 21% 37% 14
Employee turnover rate by gender (female) % 12% 12% 14
Employee turnover rate by gender (male) % 14% 14% 14
Employee turnover rate by geographical region Hong Kong % 18% 31% 14
Employee turnover rate by geographical region Overseas % 29% 22% 14
Employee turnover rate by geographical region PRC % 11% 12% 14

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Lost days due to work injury 35 55 15

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) % 51% 53% 16
Percentage of employees trained (Male) % 49% 47% 16
Percentage of employees trained (Middle management) % 8% 8% 16
Percentage of employees trained (Production workers) % 91% 91% 16
Percentage of employees trained (Senior management) % 1% 1% 16

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

Indicator Unit 2022 2023 Report Pages
Average training hours completed per employee (Female) hours 18.3 16.1 16
Average training hours completed per employee (Male) hours 19.1 17.1 16

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 7.08 6.75
NOₓ Emission Intensity (By Logistics) kg/number of vehicles 6.12 4.91
NOₓ Emissions kg 110.07 93.29
PM Emission Intensity (By Logistics) kg/number of vehicles 0.39 0.36
SOₓ Emission Intensity (By Logistics) kg/number of vehicles 0.02 0.02
SOₓ Emissions kg 0.39 0.43

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) Tonne 62.62 69.76
Indirect Energy Emissions (Scope 2) Tonne 3345.1 4061.75
Total GHG Emissions Tonne 3433.99 4159.82
Total GHG Emissions Intensity (By Product Volume) kg/unit of production volume 0.06 0.04
Total Other Indirect Energy Emissions (Scope 3) Tonne 26.27 28.31

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

Standard Indicator Unit 2022 2023
Total Hazardous Waste Tonne 3.47 2.39
Total Hazardous Waste Intensity (By Product Volume) g/unit of production volume 0.1 0.03

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 Tonne 14.17 24.06
Total Non-Hazardous Waste Intensity (By Unit Product) g/unit of production volume 0.25 0.25

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 2018 2022 2023
Fuel Consumption L 25922 28788
Purchased Electricity kWh 5246623 6374101
Solar Energy kWh 532400
Total Direct Energy Consumption L 25922 28788
Total Electricity Consumption Intensity (By Unit Product) kWh/unit of production volume 0.09 0.07
Total Indirect Energy Consumption kWh 5246623 6374101

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

Standard Indicator Unit 2022 2023
Water Consumption 51990 60583

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

Standard Indicator Unit 2024
Target Electricity Usage Reduction Percentage Compared to Last Year % None
Target Energy Consumption Reduction Percentage Compared to Last Year % None

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 (Metal) Tonne 46.58 55.24
Packaging Material Consumption (Paper) Tonne 227.56 241.81
Packaging Material Consumption (Plastic) Tonne 42.08 29.63
Packaging Materials Consumed Tonne 316.22 326.68

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

Standard Indicator Unit 2022 2023
Number of Bachelor's Degree Employees persons 523 521
Number of Below Junior College Employees persons 342 330
Number of Employees Aged 30-50 persons 1075 1116
Number of Employees Aged Above 50 persons 88 86
Number of Employees Aged Below 30 persons 308 279
Number of Employees in Hong Kong persons 9 9
Number of Employees in Hong Kong and Mainland China persons 1376 1385
Number of Employees in Mainland China persons 1367 1376
Number of Employees in Overseas persons 95 96
Number of Female Employees persons 755 779
Number of Full-time Employees persons 1471 1481
Number of Male Employees persons 716 702
Number of Middle Management Employees persons 146 142
Number of New Employees persons 306 237
Number of Total Employees persons 1471 1481
Percentage of Bachelor's Degree Employees percent 35.56 35.2
Percentage of Below Junior College Employees percent 23.25 22.29
Percentage of Employees Aged 30-50 percent 73.11 75.38
Percentage of Employees Aged Above 50 percent 5.99 5.81
Percentage of Employees Aged Below 30 percent 20.94 18.85
Percentage of Employees in Hong Kong percent 0.61 0.61
Percentage of Employees in Hong Kong and Mainland China percent 93.53 93.5
Percentage of Employees in Mainland China percent 92.92 92.89
Percentage of Employees in Overseas percent 6.46 6.48
Percentage of Female Employees percent 51.32 52.58
Percentage of Full-time Employees percent 100 100
Percentage of Male Employees percent 48.68 47.42
Percentage of Middle Management Employees percent 9.93 9.59
Percentage of New Employees percent 20.81 16

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 13 13
Turnover Rate of Employees Aged Above 50 % 21 37
Turnover Rate of Employees Aged Below 30 % 17 16
Turnover Rate of Employees in Hong Kong % 18 31
Turnover Rate of Employees in Mainland China % 11 12
Turnover Rate of Employees in Overseas % 29 22
Turnover Rate of Female Employees % 12 12
Turnover Rate of Male Employees % 14 14

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries days 35 55

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

Standard Indicator Unit 2022 2023
Percentage of Trained Female Employees % 51 53
Percentage of Trained Male Employees % 49 47
Percentage of Trained Middle Management % 8 8
Percentage of Trained Production Employees % 91 91
Percentage of Trained Senior Management % 1 1

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 18.3 16.1
Average Training Hours (Male) hours 19.1 17.1