2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-04-10
Status: Processed

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 2023 Report Pages
Carbon emissions - Scope 1 tonne CO2e 724 495 25
Carbon emissions - Scope 1+2 tonne CO2e 25949 22188 25
Carbon emissions - Scope 2 tonne CO2e 25215 21593 25
Carbon emissions intensity (tonne CO2e per employee) tonne CO2e per employee 2.13 2.85 25

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

Indicator Unit 2023 Report Pages
Plastic strips used for packaging tonnes 931 26
Plastic tapes used for packaging tonnes 137 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 2023 Report Pages
Diesel consumption kWh 389459 348616 25
Electricity consumption kWh 39140163 44805385 25
Gasoline consumption kWh 782875 663816 25
Liquefied petrol gas consumption kWh 359 25
Natural gas consumption kWh 779718 2312125 25
Total energy consumed kWh 41009088 48369830 25
Total energy consumption by location - Group headquarters kWh 2994362 2994362 25
Total energy consumption by location - Group production factories kWh 35733846 43535616 25
Total energy consumption by location - Group production factories (Fujian Quanzhou main factory) kWh 4085793 5648421 25
Total energy consumption by location - Xtep Running Clubs kWh 1280880 1280880 25

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

Indicator Unit 2022 2023 Report Pages
Total water consumed 569210 487863 26

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

Indicator Unit 2023 Report Pages
Paper cartons and shoe boxes used for packaging tonnes 6056 26
Plastic bags used for packaging tonnes 879 26
Total packaging materials used tonnes 7165 26

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

Indicator Unit 2023 Report Pages
Staff age group breakdown - 30-50 % 71 11
Staff age group breakdown - Above 50 % 5.4 11
Staff age group breakdown - Below 30 % 23.5 11
Staff employment category breakdown - General management % 2.2 11
Staff employment category breakdown - Non-management % 96 11
Staff employment category breakdown - Senior management % 1.8 11
Staff function breakdown - Office employees % 32.6 11
Staff function breakdown - Production employees % 56.8 11
Staff function breakdown - Retail employees % 10.5 11
Staff gender breakdown - Female % 56 11
Staff gender breakdown - Male % 44 11
Staff geographical location breakdown - Hong Kong % 1.3 11
Staff geographical location breakdown - Mainland China % 97.1 11
Staff geographical location breakdown - Others % 0.1 11
Staff geographical location breakdown - Taiwan % 1.5 11

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

Indicator Unit 2023 Report Pages
Employee turnover rate - Overall % 27.4 11
Employee turnover rate by age group - 30-50 % 23.4 11
Employee turnover rate by age group - Above 50 % 37 11
Employee turnover rate by age group - Below 30 % 37.8 11
Employee turnover rate by gender - Female % 26.8 11
Employee turnover rate by gender - Male % 27.9 11
Employee turnover rate by geographical location - Hong Kong % 3.8 11
Employee turnover rate by geographical location - Mainland China % 27.7 11
Employee turnover rate by geographical location - Taiwan % 5.6 11

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

Indicator Unit 2023 Report Pages
Work-related injuries 33 13

Lost days due to work injury.

Indicator Unit 2023 Report Pages
Lost days due to work-related injuries days 1858 13

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

Indicator Unit 2023 Report Pages
Active learners on the Xtep online training platform learners 3533 13
Active learners on the Xtep online training platform (compared to 2022) % increase 28.29 13
Number of participants passed ISO9001 Quality System Manager Training Camp participants 51 24
Percentage of employees trained by employment category (General management) % 100.0 13
Percentage of employees trained by employment category (Non-management) % 100.0 13
Percentage of employees trained by employment category (Senior management) % 100.0 13
Percentage of employees trained by function (Office employees) % 100.0 13
Percentage of employees trained by function (Production employees) % 100.0 13
Percentage of employees trained by function (Retail employees) % 100.0 13
Percentage of employees trained by gender (Female) % 100.0 13
Percentage of employees trained by gender (Male) % 100.0 13
Total courses offered for the Group courses 1025 13

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

Indicator Unit 2023 Report Pages
Average training hours by employment category (General management) hours 155.9 13
Average training hours by employment category (Non-management) hours 43.9 13
Average training hours by employment category (Senior management) hours 142.7 13
Average training hours by function (Office employees) hours 64.1 13
Average training hours by function (Production employees) hours 1.7 13
Average training hours by function (Retail employees) hours 247.9 13
Average training hours by gender (Female) hours 55.2 13
Average training hours by gender (Male) hours 39.2 13
Total training hours for the Group hours 438099 13
Total training participation for the Group times 33026 13

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2023 Report Pages
Number of external supplier representatives engaged in apparel quality standards training representatives 280 24
Number of supplier laboratories certified by end of 2023 laboratories 33 24
Number of training sessions on apparel quality standards for external supplier representatives sessions 17 24

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2023 Report Pages
Customer satisfaction rate from '400 Hotline' users % 92.88 24
Customer service reception capacity increase due to improved voice navigation system % 300 24
Number of complaints received through '400 Hotline' complaints 4755 24

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2023 Report Pages
Hotline connection rate improvement due to improved voice navigation system % 35 24

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2023 Report Pages
Date of 2023 Saucony Endorphin Elite Half Marathon in Qujing, Yunnan 26 February 17
Date of K-SWISS sponsored Oakey Hong Kong Open Pickleball Championships 5 November 17
Date of Xtep sponsored charity walk organised by Youth Outreach in Hong Kong 18 November 17
Date range of Chengdu FISU World University Games sponsorship by Xtep 28 July - 8 August 17
Number of elite runners participated in 2023 Saucony Endorphin Elite Half Marathon in Qujing, Yunnan runners 36 17
Number of marathons sponsored by Xtep in Baotou marathon 1 17
Number of marathons sponsored by Xtep in Beijing marathon 1 17
Number of marathons sponsored by Xtep in Changsha marathons 2 17
Number of marathons sponsored by Xtep in Chengdu marathon 1 17
Number of marathons sponsored by Xtep in Hohhot marathon 1 17
Number of marathons sponsored by Xtep in Jinjing marathon 1 17
Number of marathons sponsored by Xtep in Lhasa marathon 1 17
Number of marathons sponsored by Xtep in Lishan marathon 1 17
Number of marathons sponsored by Xtep in Nanning marathon 1 17
Number of marathons sponsored by Xtep in Quzhou marathon 1 17
Number of marathons sponsored by Xtep in Shenyang marathon 1 17
Number of marathons sponsored by Xtep in Taiyuan marathon 1 17
Number of marathons sponsored by Xtep in Wuchang marathon 1 17
Number of marathons sponsored by Xtep in Wuhan marathon 1 17
Number of marathons sponsored by Xtep in Xi'an marathon 1 17
Number of marathons sponsored by Xtep in Xiamen marathons 2 17
Number of marathons sponsored by Xtep in Yangzhou marathons 2 17
Number of marathons sponsored by Xtep in Zhengzhou marathon 1 17
Number of physical marathons sponsored by Xtep in Mainland China marathons 24 17

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 CO2e 724 495
Indirect Energy Emissions (Scope 2) tonne CO2e 25215 21593
Total GHG Emissions tonne CO2e 25949 22188
Total GHG Emissions Intensity (By Employee) tonne CO2e per employee 2.13 2.85

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

Standard Indicator Unit 2023
Plastic Waste tonnes 1068

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 2023
Diesel Fuel Consumption kWh 389459 348616
Gasoline Consumption kWh 782875 663816
LPG Consumption kWh 359
Natural Gas Consumption kWh 779718 2312125
Purchased Electricity kWh 39140163 44805385
Total Energy Consumption kWh 41009088 48369830

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

Standard Indicator Unit 2022 2023
Water Consumption 569210 487863

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

Standard Indicator Unit 2023
Packaging Material Consumption (Paper) tonnes 6056
Packaging Material Consumption (Plastic) tonnes 879
Packaging Materials Consumed tonnes 7165

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

Standard Indicator Unit 2023
Percentage of Employees Aged 30-50 % 71
Percentage of Employees Aged Above 50 % 5.4
Percentage of Employees Aged Below 30 % 23.5
Percentage of Employees in Hong Kong % 1.3
Percentage of Employees in Mainland China % 97.1
Percentage of Female Employees % 56
Percentage of General Employees % 96
Percentage of Male Employees % 44
Percentage of Senior Management Employees % 1.8

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

Standard Indicator Unit 2023
Turnover Rate of Employees Aged 30-50 % 23.4
Turnover Rate of Employees Aged Above 50 % 37
Turnover Rate of Employees Aged Below 30 % 37.8
Turnover Rate of Employees in Hong Kong % 3.8
Turnover Rate of Employees in Mainland China % 27.7
Turnover Rate of Female Employees % 26.8
Turnover Rate of Male Employees % 27.9
Turnover Rate of Total Employees % 27.4

Lost days due to work injury.

Standard Indicator Unit 2023
Lost Days Due to Work-related Injuries days 1858

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

Standard Indicator Unit 2023
Percentage of Employees Trained % 100
Percentage of Trained Female Employees % 100
Percentage of Trained General Employees % 100
Percentage of Trained Male Employees % 100
Percentage of Trained Production Employees % 100
Percentage of Trained Senior Management % 100

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

Standard Indicator Unit 2023
Average Training Hours (Female) hours 55.2
Average Training Hours (General Employees) hours 43.9
Average Training Hours (General Staff) hours 43.9
Average Training Hours (Male) hours 39.2
Average Training Hours (Production Employees) hours 1.7
Average Training Hours (Senior Management) hours 142.7
Total Training Hours hours 438099

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2023
Number of Suppliers Certified to ISO 9001 Quality Management System suppliers 33

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2023
Satisfaction Rate of Customer Complaint Handling % 92.88
Total Number of Customer Complaints complaints 4755