2023 Environmental, Social and Governance Report

Year: 2023
Published: 2024-04-11
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit FY2021 FY2022 FY2023 Report Pages
NOx emissions kg 1275.54 2440.52 6034.09 8
NOx emissions intensity g/US$'000 2.61 4.08 14.56 8
PM emissions kg 121.95 227.89 434.93 8
PM emissions intensity g/US$'000 0.25 0.38 1.05 8
SOx emissions kg 2.54 2.67 2.85 8
SOx emissions intensity g/US$'000 0.005 0.004 0.007 8

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 FY2021 FY2022 FY2023 Report Pages
Scope 1 – Direct GHG emissions tCO2e 731.99 890.62 778.91 9
Scope 2 – Energy indirect GHG emissions tCO2e 19943.26 20331.76 17870.12 9
Scope 3 – Other indirect GHG emissions tCO2e 29.58 25.17 78.74 9
Total GHG emissions (Scope 1, 2 and 3) tCO2e 20704.83 21427.55 18727.77 9
Total GHG emissions intensity tCO2e/US$'000 0.04 0.04 0.05 9

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

Indicator Unit FY2021 FY2022 FY2023 Report Pages
Non-hazardous waste - Cotton material tonnes 25.43 2.93 10
Non-hazardous waste - Furniture waste and others tonnes 59.76 74.88 70.76 10
Non-hazardous waste - Metal tonnes 1364.84 103.6 21.07 10
Non-hazardous waste - Wood tonnes 778.48 308.94 33.55 10
Total non-hazardous waste tonnes 2228.51 490.35 125.38 10
Total non-hazardous waste intensity tonnes/US$'000 0.0046 0.0008 0.0003 10

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 FY2021 FY2022 FY2023 Report Pages
Diesel oil consumption MWh 1387.35 1435.18 1613.77 13
Diesel oil consumption (volume) litres 129619.68 134088.64 150774 13
Direct energy consumption MWh 3196.75 3945.5 3380.41 13
Indirect energy consumption MWh 31510.94 30946.76 28559.85 13
LPG consumption (volume) litres 2577 4526 3673 13
Liquefied petroleum gas (LPG) consumption MWh 18.72 32.88 26.68 13
Natural gas consumption MWh 1493.04 2139.57 1462.98 13
Natural gas consumption (volume) 144208.31 206655.09 141304.73 13
Purchased electricity consumption MWh 31510.94 30946.76 28559.85 13
Total energy consumption MWh 34707.69 34892.26 31940.26 13
Total energy consumption intensity MWh/US$'000 0.07 0.06 0.08 13
Unleaded petrol consumption MWh 297.64 337.87 276.98 13
Unleaded petrol consumption (volume) litres 30711.57 34863.35 28580.29 13

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

Indicator Unit 2021 2022 2023 Report Pages
Freshwater consumption 97696.59 95356.41 89726.15 14
Total water consumption intensity m³/US$'000 0.2 0.16 0.22 14
Total water discharged 75725.16 79317.37 73106.37 14

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

Indicator Unit 2021 2022 2023 Report Pages
Carton box packaging material consumption tonnes 2727.23 3073 1761.08 14
Plastic packaging material consumption tonnes 733.23 978.31 581.5 14
Total packaging material consumption tonnes 3460.46 4051.31 2342.58 14
Total packaging material consumption intensity tonnes/US$'000 0.01 0.01 0.01 14

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

Indicator Unit FY2022 FY2023 Report Pages
Employee Turnover Rate - 30-50 years old % 26% 52% 19
Employee Turnover Rate - Female % 45% 56% 19
Employee Turnover Rate - Male % 42% 61% 19
Employee Turnover Rate - Over 50 years old % 40% 37% 19
Employee Turnover Rate - PRC % 158% 15% 19
Employee Turnover Rate - Taiwan % - - 19
Employee Turnover Rate - Total % 43% 59% 19
Employee Turnover Rate - U.S. % 25% 29% 19
Employee Turnover Rate - Under 30 years old % 81% 94% 19
Employee Turnover Rate - Vietnam % 44% 69% 19

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

Indicator Unit FY2022 FY2023 Report Pages
Breakdown of employees trained by category: Management % 11 9 23
Breakdown of employees trained by category: Other employees % 88 90 23
Breakdown of employees trained by category: Senior management % 1 1 23
Breakdown of employees trained by gender: Female % 42 47 23
Breakdown of employees trained by gender: Male % 58 53 23
Percentage of employees trained (Group) % 76.32 23

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

Indicator Unit FY2022 FY2023 Report Pages
Average training hours by category: Management hours 0.22 3.07 23
Average training hours by category: Other employees hours 0.25 0.91 23
Average training hours by category: Senior management hours 0.47 0.69 23
Average training hours by gender: Female hours 0.19 0.96 23
Average training hours by gender: Male hours 0.3 1.18 23

The types of emissions and respective emissions data.

Standard Indicator Unit FY2021 FY2022 FY2023
Airborne Particulate Matter (PM) Emissions kg 121.95 227.89 434.93
NOₓ Emission Intensity (By Revenue) g/US$'000 2.61 4.08 14.56
NOₓ Emissions kg 1275.54 2440.52 6034.09
PM Emission Intensity (By Revenue) g/US$'000 0.25 0.38 1.05
SOₓ Emission Intensity (By Revenue) g/US$'000 0.005 0.004 0.007
SOₓ Emissions kg 2.54 2.67 2.85

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 FY2021 FY2022 FY2023
Direct GHG Emissions (Scope 1) tCO2e 731.99 890.62 778.91
Indirect Energy Emissions (Scope 2) tCO2e 19943.26 20331.76 17870.12
Total GHG Emissions tCO2e 20704.83 21427.55 18727.77
Total Other Indirect Energy Emissions (Scope 3) tCO2e 29.58 25.17 78.74

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

Standard Indicator Unit FY2021 FY2022 FY2023
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/US$'000 0.0046 0.0008 0.0003

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit
Hazardous Waste Intensity Reduction Percentage Compared to Last Year

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 FY2021 FY2022 FY2023
Diesel Fuel Consumption MWh 1387.35 1435.18 1613.77
Energy Consumption Intensity (By Revenue) MWh/US$'000 0.07 0.06 0.08
Gasoline Consumption MWh 297.64 337.87 276.98
LPG Consumption MWh 18.72 32.88 26.68
Natural Gas Consumption MWh 1493.04 2139.57 1462.98
Purchased Electricity MWh 31510.94 30946.76 28559.85
Total Direct Energy Consumption MWh 3196.75 3945.5 3380.41
Total Energy Consumption MWh 34707.69 34892.26 31940.26
Total Indirect Energy Consumption MWh 31510.94 30946.76 28559.85

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

Standard Indicator Unit 2021 2022 2023
Total Wastewater Discharge 75725.16 79317.37 73106.37
Water Consumption 97696.59 95356.41 89726.15
Water Consumption Intensity (By Revenue) m³/US$'000 0.2 0.16 0.22

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

Standard Indicator Unit 2021 2022 2023
Packaging Material Consumption (Paper) tonnes 2727.23 3073 1761.08
Packaging Material Consumption (Plastic) tonnes 733.23 978.31 581.5
Packaging Material Intensity (By Revenue) tonnes/US$'000 0.01 0.01 0.01
Packaging Materials Consumed tonnes 3460.46 4051.31 2342.58

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

Standard Indicator Unit FY2022 FY2023
Turnover Rate of Employees Aged 30-50 % 26 52
Turnover Rate of Employees Aged Above 50 % 40 37
Turnover Rate of Employees Aged Below 30 % 81 94
Turnover Rate of Employees in Mainland China % 158 15
Turnover Rate of Employees in United States % 25 29
Turnover Rate of Employees in Vietnam % 44 69
Turnover Rate of Female Employees % 45 56
Turnover Rate of Male Employees % 42 61
Turnover Rate of Total Employees % 43 59

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

Standard Indicator Unit FY2022 FY2023
Percentage of Employees Trained % 76.32
Percentage of Trained Female Employees % 42 47
Percentage of Trained General Employees % 88 90
Percentage of Trained Male Employees % 58 53
Percentage of Trained Middle Management % 11 9
Percentage of Trained Senior Management % 1 1

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

Standard Indicator Unit FY2022 FY2023
Average Training Hours (Female) hours 0.19 0.96
Average Training Hours (Male) hours 0.3 1.18
Average Training Hours (Senior Management) hours 0.47 0.69