Environmental, Social and Governance Report 2023

Year: 2023
Published: 2024-04-10
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
Exhaust gas emissions from petrol vehicles kg 5.4 7.92 31
NOx Air Emissions kg 4.93 7.25 41
PM Air Emissions kg 0.36 0.53 41
SOx Air Emissions kg 0.11 0.14 41
Total Air Emissions kg 5.4 7.92 41

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 GHG Emissions (Scope 1) tCO2e 20.8 25.4 41
GHG Emissions Intensity tCO2e/Full time employee 0.8 1 41
GHG emissions (Scope 1 and Scope 2) tCO2e 63.7 96.2 31
Indirect GHG Emissions (Scope 2) tCO2e 42.9 70.8 41
Total GHG Emissions tCO2e 63.7 96.2 41

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
Paper Intensity kg/Full time employee 17 17.9 41
Paper consumption intensity decrease (2023) around 17.9 kg/full time employee 28% 33

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 2022-2023 2023 Report Pages
Electricity Generation kWh 457381 419749 41
Electricity Usage kWh 54149 91027 41
Petrol Usage Litre 7791 9508 41
Solar power electricity generated (2022-2023) kWh 877130 33
Total Energy Usage MJ 456572 659408 41
Total Energy Usage Intensity MJ/Full time employee 5435.4 7167.5 41

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

Indicator Unit 2022 2023 Report Pages
Water Usage 157 209 41
Water Usage Intensity m³/Full time employee 1.9 2.3 41

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

Indicator Unit 2022 2023 Report Pages
Paper (shoeboxes and inner box labels) packaging material consumption Tonnes 4274 4871 31
Paper Usage kg 1430 1643 41
Textile fibre (non-woven bags and carrier bags) packaging material consumption Tonnes 414 541 31

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

Indicator Unit 2022 2023 Report Pages
Female Workforce Person 45 53 42
Full-time Workforce Person 84 92 42
Male Workforce Person 42 43 42
Number of employees (Hong Kong) 3 45
Number of employees (Mainland China) 87 45
Part-time Workforce Person 3 4 42
Total Workforce Person 87 96 42
Total number of employees (Group) 90 45
Workforce 26–35 Years Old Person 31 33 42
Workforce 36–45 Years Old Person 40 40 42
Workforce ≤25 Years Old Person 7 11 42
Workforce ≥46 Years Old Person 9 12 42

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

Indicator Unit 2022 2023 Report Pages
Total Turnover Rate % 19 13 42
Turnover Rate - Female % 11 9 42
Turnover Rate - Male % 26 16 42
Turnover Rate 26–35 Years Old % 12 10 42
Turnover Rate 36–45 Years Old % 24 16 42
Turnover Rate ≤25 Years Old % 18 42
Turnover Rate ≥46 Years Old % 33 42

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
Work-related Fatalities Case Nil Nil 43
Work-related Injuries Case Nil Nil 43

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Lost Day due to Work-related Injury Day Nil Nil 43

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 by Employee Category - General Staff % 87 77 43
Percentage of Employees Trained by Employee Category - Management % 5 5 43
Percentage of Employees Trained by Employee Category - Supervisor % 8 18 43
Percentage of Employees Trained by Gender - Female % 52 61 43
Percentage of Employees Trained by Gender - Male % 48 39 43
Total Percentage of Employees Trained % 61 67 43

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

Indicator Unit 2022 2023 Report Pages
Average Training Hours per Employee Trained Hour(s) 2.2 7.8 43
Average Training Hours per Employee Trained by Employee Category - General Staff Hour(s) 1.7 2.7 43
Average Training Hours per Employee Trained by Employee Category - Management Hour(s) 12 34.4 43
Average Training Hours per Employee Trained by Employee Category - Supervisor Hour(s) 1.2 22.1 43
Average Training Hours per Employee Trained by Gender - Female Hour(s) 1.9 5.9 43
Average Training Hours per Employee Trained by Gender - Male Hour(s) 2.5 10.8 43

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 0.36 0.53
NOₓ Emissions kg 4.93 7.25
SOₓ Emissions kg 0.11 0.14

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 2023
Direct GHG Emissions (Scope 1) tCO2e 20.8 25.4
Indirect Energy Emissions (Scope 2) tCO2e 42.9 70.8
Total GHG Emissions tCO2e 63.7 96.2
Total GHG Emissions Intensity (By FTE) tCO2e/Full time employee 0.8 1

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
Total Non-Hazardous Waste Intensity (By FTE) kg/Full time employee 17 17.9

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 2022-2023 2023
Energy Consumption Intensity (By FTE) MJ/Full time employee 5435.4 7167.5
Gasoline Consumption Litre 7791 9508
Solar Energy kWh 877130
Total Energy Consumption MJ 456572 659408

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

Standard Indicator Unit 2022 2023
Total Water Withdrawal 157 209
Water Withdrawal Intensity m³/Full time employee 1.9 2.3

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 (Paper) Tonnes 1.43 1.643
Packaging Materials Consumed Tonnes 4688 541

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 Person 71 73
Number of Employees Aged Above 50 Person 9 12
Number of Employees Aged Below 30 Person 7 11
Number of Employees in Hong Kong 3
Number of Employees in Hong Kong and Mainland China 90
Number of Employees in Mainland China 87
Number of Female Employees Person 45 53
Number of Full-time Employees Person 84 92
Number of Male Employees Person 42 43
Number of Part-time Employees Person 3 4
Number of Total Employees 90 96
Percentage of Employees Aged 30-50 % 78.89 76.04
Percentage of Employees Aged Above 50 % 10 12.5
Percentage of Employees Aged Below 30 % 7.78 11.46
Percentage of Employees in Hong Kong % 3.33
Percentage of Employees in Hong Kong and Mainland China % 100
Percentage of Employees in Mainland China % 96.67
Percentage of Female Employees % 50 55.21
Percentage of Full-time Employees % 93.33 95.83
Percentage of Male Employees % 46.67 44.79
Percentage of Part-time Employees % 3.33 4.17

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

Standard Indicator Unit 2022 2023
Turnover Rate of Female Employees % 11 9
Turnover Rate of Male Employees % 26 16
Turnover Rate of Total Employees % 19 13

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 % 61 67
Percentage of Trained Female Employees % 52 61
Percentage of Trained Male Employees % 48 39

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) Hour(s) 1.9 5.9
Average Training Hours (General Staff) Hour(s) 1.7 2.7
Average Training Hours (Male) Hour(s) 2.5 10.8
Average Training Hours (Middle Management) Hour(s) 1.2 22.1
Average Training Hours (Senior Management) Hour(s) 12 34.4
Average Training Hours per Employee Hour(s) 2.2 7.8