ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-17
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2023 Report Pages
IMIX Park project in Guanyin Bridge, Chongqing - reduction in nitrogen emissions (from) mg/m³ 110 45
IMIX Park project in Guanyin Bridge, Chongqing - reduction in nitrogen emissions (to) mg/m³ 30 45

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 2023 Report Pages
Energy Indirect GHG Emissions (Scope 2) - Hong Kong Office tCO2e, tonnes of CO2 equivalent 350 40, 41
Energy Indirect GHG Emissions (Scope 2) - Mainland China Offices tCO2e 550 40
GHG Emissions Intensity (Scope 1 & 2) - Hong Kong Office tCO2e/employee, tonnes of CO2 equivalent/employee 3.7 40, 41
GHG Emissions Intensity (Scope 1 & 2) - Mainland China Offices tCO2e/employee 1.2 40
GHG emissions intensity (Scope 1 & 2) (tonnes CO2 equivalent/employee) tonnes CO2 equivalent/employee 2.1 73
Lighting energy-saving transformation project at Shanghai EBA Investment Hongqiao Center - reduction in carbon emissions tonnes 284 45
Other Indirect GHG Emissions (Scope 3) - Hong Kong Office tCO2e, tonnes of CO2 equivalent 50 40, 41
Other Indirect GHG Emissions (Scope 3) - Mainland China Offices tCO2e 50 40
Scope 1 GHG emissions (tonnes CO2 equivalent) tonnes CO2 equivalent 8.5 73
Scope 2 GHG emissions (tonnes CO2 equivalent) tonnes CO2 equivalent 541.2 73
Scope 3 GHG emissions (tonnes CO2 equivalent) tonnes CO2 equivalent 384 73
Total GHG Emissions (Scope 1 & 2) (tonnes CO2 equivalent) tonnes CO2 equivalent 549.7 73

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

Indicator Unit 2023 Report Pages
Hazardous waste (pcs) pcs 487 74
Hazardous waste intensity (pcs/employee) pcs/employee 1.8 74

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
Cartridges recycled (pcs) pcs 53 74
Non-Hazardous Waste Disposal (Hong Kong Office) kg 11309 43
Non-Hazardous Waste Disposal (Mainland China Offices) kg 13571 43
Non-Hazardous Waste Disposal Intensity (Hong Kong Office) kg/employee 113 43
Non-Hazardous Waste Disposal Intensity (Mainland China Offices) kg/employee 87 43
Non-hazardous waste (kg) kg 24880 74
Non-hazardous waste intensity (kg/employee) kg/employee 97.2 74
Paper consumption (kg) kg 4238 74
Paper recycled (kg) kg 1922 74

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2023 Report Pages
Annual carbon dioxide emissions reduction from Central Air Conditioning Energy-saving Transformation, Daping Ying Li IMIX Park tonnes 315 44

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 2023 Report Pages
Direct electricity consumption kWh 850745 73
Direct electricity consumption intensity (kWh/employee) kWh/employee 3323 73
Direct energy consumption intensity (L/employee) L/employee 12.2 73
Direct energy consumption – Petrol L 3128 73
Electricity direct energy consumption kWh 850745 42
Electricity direct energy consumption intensity kWh/employee 3323 42
Electricity generated by rooftop PV power generation at Shanghai Jingan IMIX Park and Shanghai Jiading IMIX Park kWh 1600000 45
Fuel – Petrol direct energy consumption L 3128 42
Fuel – Petrol direct energy consumption intensity L/employee 12.2 42
Photovoltaic panel area constructed at Shanghai Jingan IMIX Park and Shanghai Jiading IMIX Park 7000 45
Total fuel consumption of Ying Li fleet L 22 2 44

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

Indicator Unit 2023 Report Pages
Water consumption 52.6 73
Water consumption (bottled drinking water only) 52.6 42
Water consumption intensity (bottled drinking water only) m³/employee 0.2 42
Water consumption intensity (m³/employee) m³/employee 0.2 73

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

Indicator Unit 2021 2022 2023 Report Pages
Annual electricity savings equivalent from Central Air Conditioning Energy-saving Transformation, Daping Ying Li IMIX Park tonnes of standard coal 123 44
Annual energy expenses reduction from Central Air Conditioning Energy-saving Transformation, Daping Ying Li IMIX Park million RMB 2.5 44
Anticipated annual reduction in electricity consumption from Central Air Conditioning Energy-saving Transformation, Daping Ying Li IMIX Park kWh 222100 44
Comprehensive energy-saving rate from Central Air Conditioning Energy-saving Transformation, Daping Ying Li IMIX Park % 10.83 44
Direct fuel consumption reduction in Ying Li fleet compared to pre-2020 period over 80% 44
Energy-saving rate from Central Air Conditioning Energy-saving Transformation, Daping Ying Li IMIX Park % 16.46 44
IMIX Park project in Guanyin Bridge, Chongqing - increase in thermal efficiency (from) % 85 45
IMIX Park project in Guanyin Bridge, Chongqing - increase in thermal efficiency (to) % 95 45
Jiefangbei IMIX Park project in Chongqing - energy-saving rate % 55.14 45
Jiefangbei IMIX Park project in Chongqing - lighting energy-saving achieved kWh 450000 45
Jiefangbei IMIX Park project in Chongqing - number of lighting fixtures replaced sets 5510 45
Lighting energy-saving transformation project at Shanghai EBA Investment Hongqiao Center - annual electricity saving kWh 280000 45
Lighting energy-saving transformation project at Shanghai EBA Investment Hongqiao Center - expected comprehensive energy-saving rate % 55 45
Lighting energy-saving transformation project at Shanghai EBA Investment Hongqiao Center - number of lamps retrofitted 4296 45
Lighting energy-saving transformation project at Shanghai EBA Investment Hongqiao Center - percentage of overall lighting fixtures retrofitted % 82 45
Lighting energy-saving transformation project at Shanghai EBA Investment Hongqiao Center - reduction in coal consumption tonnes 82 45
Standard coal saved by rooftop PV power generation at Shanghai Jingan IMIX Park and Shanghai Jiading IMIX Park tonnes 197 45
Total electricity savings from Central Air Conditioning Energy-saving Transformation, Daping Ying Li IMIX Park kWh 316000 44

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

Indicator Unit 2023 Report Pages
Cartridges consumption (pcs) pcs 111 74

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2023 Report Pages
Consecutive years CALC selected for World Green Organisation’s Green Office Awards Program years 9 46

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

Indicator Unit 2023 Report Pages
Employee distribution by age group - 30-40 % 50 48
Employee distribution by age group - 41-50 % 31 48
Employee distribution by age group - Above 50 % 7 48
Employee distribution by age group - Under 30 % 12 48
Employee distribution by category - Core Professionals % 42 48
Employee distribution by category - General Staff % 42 48
Employee distribution by category - Middle Management % 13 48
Employee distribution by category - Senior Management % 3 48
Employee distribution by gender - Female % 49 48
Employee distribution by gender - Male % 51 48
Employee distribution by region - Hong Kong % 39 48
Employee distribution by region - Mainland China % 61 48
Increase in CALC fleet size compared to end of 2022 aircraft 16 46
Male to female ratio among employees 1.03:1 48
Number of contract workers (not employees) 2 75
Number of employees (Hong Kong) 100 74
Number of employees (Mainland China) 156 74
Number of employees (above 50) 30 74
Number of employees (age 30–40) 129 74
Number of employees (age 41–50) 78 74
Number of employees (core professionals) 107 74
Number of employees (female) 126 74
Number of employees (full-time) 256 74
Number of employees (general staff) 107 74
Number of employees (male) 130 74
Number of employees (middle management) 33 74
Number of employees (senior management) 9 74
Number of employees (under 30) 19 74
Number of full-time employees (Female) 126 75
Number of full-time employees (Hong Kong) 100 75
Number of full-time employees (Mainland China) 156 75
Number of full-time employees (Male) 130 75
Number of permanent employees (Female) 126 75
Number of permanent employees (Hong Kong) 99 75
Number of permanent employees (Mainland China) 156 75
Number of permanent employees (Male) 129 75
Number of secondment workers (not employees) 41 75
Number of temporary employees (Hong Kong) 1 75
Number of temporary employees (Male) 1 75
Total number of employees at CEL’s headquarters and wholly-owned subsidiaries 256 48
Total number of employees that returned to work after parental leave ended that were still employed 12 months after their return to work (Female) 6 77
Total number of employees that returned to work after parental leave ended that were still employed 12 months after their return to work (Male) 6 77
Total number of employees that returned to work in the reporting period after parental leave ended (Female) 6 77
Total number of employees that returned to work in the reporting period after parental leave ended (Male) 8 77
Total number of employees that took parental leave (Female) 6 77
Total number of employees that took parental leave (Male) 8 77
Total number of employees that were entitled to parental leave (Female) 126 77
Total number of employees that were entitled to parental leave (Male) 130 77

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

Indicator Unit 2023 Report Pages
Overall turnover rate 19.5% 75
Retention rate of employees that took parental leave (Female) 75% 77
Retention rate of employees that took parental leave (Male) 60% 77
Return to work rate of employees that took parental leave (Female) 67% 77
Return to work rate of employees that took parental leave (Male) 100% 77
Turnover rate (Above 50) 23.3% 75
Turnover rate (Age 30–40) 20.2% 75
Turnover rate (Age 41–50) 19.2% 75
Turnover rate (Female) 15.1% 75
Turnover rate (Hong Kong) 34.0% 75
Turnover rate (Mainland China) 10.3% 75
Turnover rate (Male) 23.8% 75
Turnover rate (Under 30) 10.5% 75

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2023 Report Pages
Average Health and Safety Training Hours - Core Professionals hours 2.5 50
Average Health and Safety Training Hours - Female hours 3.7 50
Average Health and Safety Training Hours - General staff hours 4.1 50
Average Health and Safety Training Hours - Male hours 2.4 50
Average Health and Safety Training Hours - Middle Management hours 1.4 50
Average Health and Safety Training Hours - Senior Management hours 1.3 50
Consecutive years CALC received certification as a healthy workplace years 7 46

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

Indicator Unit 2023 Report Pages
Percentage of Employees Receiving Regular Performance and Career Development Reviews (By Employment Category) - Core Professionals 100% 76
Percentage of Employees Receiving Regular Performance and Career Development Reviews (By Employment Category) - General staff 100% 76
Percentage of Employees Receiving Regular Performance and Career Development Reviews (By Employment Category) - Middle Management 100% 76
Percentage of Employees Receiving Regular Performance and Career Development Reviews (By Employment Category) - Senior Management 89% 76
Percentage of Employees Receiving Regular Performance and Career Development Reviews (By Gender) - Female 100% 76
Percentage of Employees Receiving Regular Performance and Career Development Reviews (By Gender) - Male 97% 76
Percentage of Employees Trained (By Employment Category) - Core Professionals 100% 76
Percentage of Employees Trained (By Employment Category) - General staff 100% 76
Percentage of Employees Trained (By Employment Category) - Middle Management 100% 76
Percentage of Employees Trained (By Employment Category) - Senior Management 100% 76
Percentage of Employees Trained (By Gender) - Female 100% 76
Percentage of Employees Trained (By Gender) - Male 100% 76

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

Indicator Unit 2023 Report Pages
Average Data Security Training Hours - Core Professionals hours 1.1 50
Average Data Security Training Hours - Female hours 1.3 50
Average Data Security Training Hours - General staff hours 1.5 50
Average Data Security Training Hours - Male hours 1.2 50
Average Data Security Training Hours - Middle Management hours 1.1 50
Average Data Security Training Hours - Senior Management hours 0.9 50
Average ESG Training Hours - Core Professionals hours 1.5 50
Average ESG Training Hours - Female hours 1.6 50
Average ESG Training Hours - General staff hours 1.3 50
Average ESG Training Hours - Male hours 1.3 50
Average ESG Training Hours - Middle Management hours 0.4 50
Average ESG Training Hours - Senior Management hours 6.2 50
Average Training Hours per Employee (By Employment Category) - Core Professionals hours 65.6 76
Average Training Hours per Employee (By Employment Category) - General staff hours 80.3 76
Average Training Hours per Employee (By Employment Category) - Middle Management hours 71.6 76
Average Training Hours per Employee (By Employment Category) - Senior Management hours 95.5 76
Average Training Hours per Employee (By Gender) - Female hours 79.4 76
Average Training Hours per Employee (By Gender) - Male hours 68 76
Average training hours - Core Professionals hours 65.6 50
Average training hours - Female hours 79.4 50
Average training hours - General Staff hours 80.3 50
Average training hours - Male hours 68 50
Average training hours - Middle Management hours 71.6 50
Average training hours - Senior Management hours 95.5 50

Number of suppliers by geographical region.

Indicator Unit 2020 2023 Report Pages
CALC fleet size aircraft 192 46
Number of self-owned and operated vehicles in Ying Li fleet vehicle, vehicles 6 1 44
Number of suppliers (Hong Kong) 229 77
Number of suppliers (Mainland China) 6 77
Number of suppliers (Other Asian regions) 239 77
Number of suppliers (Regions outside Asia) 10 77

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

Indicator Unit 2023 Report Pages
Income from investments HK$'000 -489491 73
Income from other sources HK$'000 1102323 73
Retained for CEL’s sustainable operation and development HK$'000 -3255417 73

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2023 Report Pages
Share of profits less losses of associates HK$'000 230823 73
Share of profits less losses of joint ventures HK$'000 25183 73

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

Indicator Unit 2023 Report Pages
Income from contracts with customers HK$'000 792028 73

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2023 Report Pages
Charitable donations HK$'000 38 73
Other costs HK$'000 852223 73
Taxes HK$'000 76379 73

The types of emissions and respective emissions data.

Standard Indicator Unit 2023
Airborne Particulate Matter (PM) Emissions kg 0.12
NOₓ Emissions kg 1.63
SOₓ Emissions kg 0.05

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 2023
Direct GHG Emissions (Scope 1) tonnes CO2 equivalent 8.5
Indirect Energy Emissions (Scope 2) tonnes CO2 equivalent 541.2
Total GHG Emissions tonnes CO2 equivalent 933.7
Total GHG Emissions Intensity (By Employee) tonnes CO2 equivalent/employee 2.1
Total Other Indirect Energy Emissions (Scope 3) tonnes CO2 equivalent 384

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

Standard Indicator Unit 2023
Total Hazardous Waste pcs 487
Total Hazardous Waste Intensity (By Employee) pcs/employee 1.8

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

Standard Indicator Unit 2023
Non-Hazardous Waste Disposed kg 24880
Non-Hazardous Waste Recycled kg 1922
Total Non-Hazardous Waste Intensity (By Employee) kg/employee 97.2

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2023
CO2 Emissions Reduction Compared to Last Year tonnes 315

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 2023
Direct Energy Intensity (By Employee) L/employee 12.2
Gasoline Consumption L 3128
Purchased Electricity kWh 850745
Purchased Electricity Intensity (By Employee) kWh/employee 3323
Solar Energy kWh 1600000
Total Direct Energy Consumption L 3128
Total Indirect Energy Consumption kWh 850745

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

Standard Indicator Unit 2023
Water Consumption 52.6
Water Consumption Intensity (By Revenue) m³/employee 0.2

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

Standard Indicator Unit 2021 2022 2023
Electricity Usage Reduction Compared to Last Year kWh 316000
Electricity Usage Reduction Percentage Compared to Last Year % 55.14 16.46
Energy Consumption Reduction Percentage Compared to Last Year % 10.83

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

Standard Indicator Unit 2023
Packaging Materials Consumed pcs 111

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

Standard Indicator Unit 2023
Number of Contractors 2
Number of Employees Aged 30-50 207
Number of Employees Aged Above 50 30
Number of Employees Aged Below 30 19
Number of Employees in Hong Kong 100
Number of Employees in Hong Kong and Mainland China 256
Number of Employees in Mainland China 156
Number of Female Employees 126
Number of Full-time Employees 256
Number of Full-time Employees (Female) 126
Number of Full-time Employees (Male) 130
Number of General Employees 214
Number of Male Employees 130
Number of Middle Management Employees 33
Number of Senior Management Employees 9
Number of Temporary Workers 2
Number of Temporary Workers (Male) 1
Number of Total Employees 256
Percentage of Employees Aged 30-50 % 81
Percentage of Employees Aged Above 50 % 7
Percentage of Employees Aged Below 30 % 12
Percentage of Employees in Hong Kong % 39
Percentage of Employees in Hong Kong and Mainland China % 100
Percentage of Employees in Mainland China % 61
Percentage of Female Employees % 49
Percentage of Full-time Employees % 100
Percentage of General Employees % 84
Percentage of Male Employees % 51
Percentage of Middle Management Employees % 13
Percentage of Senior Management Employees % 3

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

Standard Indicator Unit 2023
Turnover Rate of Employees Aged 30-50 % 20.2
Turnover Rate of Employees Aged Above 50 % 23.3
Turnover Rate of Employees Aged Below 30 % 10.5
Turnover Rate of Employees in Hong Kong % 34
Turnover Rate of Employees in Mainland China % 10.3
Turnover Rate of Female Employees % 15.1
Turnover Rate of Male Employees % 23.8
Turnover Rate of Total Employees % 19.5

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

Standard Indicator Unit 2023
Percentage of Trained Female Employees % 100
Percentage of Trained General Employees % 100
Percentage of Trained Male Employees % 100
Percentage of Trained Middle Management % 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 79.4
Average Training Hours (General Staff) hours 80.3
Average Training Hours (Male) hours 68
Average Training Hours (Middle Management) hours 71.6
Average Training Hours (Senior Management) hours 95.5

Number of suppliers by geographical region.

Standard Indicator Unit 2023
Number of Suppliers in Asia (Excluding China) 239
Number of Suppliers in Hong Kong 229
Number of Suppliers in Mainland China 6
Number of Suppliers in Overseas 249
Number of Total Suppliers 484

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2023
Total Cash Donations HK$'000 38
Total Public Welfare Donations HK$'000 38
Total Social Investment HK$'000 38