Sustainability Report 2023

Year: 2023
Published: 2024-04-18
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
NOₓ emissions tonnes 0.486 0.606 73
Particulate matter emissions tonnes 0.015 0.025 73
SO₂ emissions tonnes 0.014 0.016 73

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 2024 Report Pages
Direct emissions (Scope 1) as percentage of total GHG emissions % more than 65 45
Dominion and Cheetham share of total GHG emissions % 69 45
Dominion and Cheetham total GHG emissions (CO2e) tonnes 33993 45
GHG emissions intensity reduction (Lipa, Emission division) % reduction from 2019 baseline 15 39
GHG scope 1 and 2 emissions (total) tonne CO2e 46880 48960 44
GHG scope 1 emissions tonne CO2e 30517 32037 44
GHG scope 2 emissions tonne CO2e 16363 16923 44
Increase in total GHG emissions compared to 2022 % 4 45
Scope 1 GHG emissions tonne CO2e 30517 32037 72
Scope 1 GHG emissions intensity tonne CO2e/HK$'000 revenue 0.007 0.007 72
Scope 2 GHG emissions tonne CO2e 16363 16923 72
Scope 2 GHG emissions intensity tonne CO2e/HK$'000 revenue 0.004 0.004 72
Total GHG emissions tonne CO2e 46880 48960 72
Total GHG emissions (CO2e) tonnes 48960 45
Total GHG emissions intensity tonne CO2e/HK$'000 revenue 0.011 0.011 44, 72

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
Total hazardous waste produced tonnes 905 1992 73

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
Glass packaging material used for finished products tonnes 89 321 73
Total non-hazardous waste produced tonnes 18133 18724 73

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

Indicator Unit 2023 2024 Report Pages
Accensi - Increase treatment of contaminated stormwater (hazardous waste) generated from operations percent increase 10 40
Lipa - Achieve solid non-hazardous waste landfill diversion rate percent 40 40

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 8347 9489 72
Direct energy consumption 129269 133455 72
Direct energy consumption intensity kWh/HK$ revenue 0.031 0.031 72
Dominion and Cheetham share of total energy consumption % 75 45
Dominion and Cheetham total energy consumption kWh 126901000 45
Electricity as percentage of total energy consumption % 21 45
Electricity consumption 35641 36465 72
Energy consumption by type - Diesel '000kWh 8347 9489 44
Energy consumption by type - Electricity '000kWh 35641 36465 44
Energy consumption by type - Gasoline/Petrol '000kWh 176 175 44
Energy consumption by type - LPG '000kWh 16448 16861 44
Energy consumption by type - Natural gas '000kWh 80268 80373 44
Energy consumption by type - Other fuel '000kWh 24030 26557 44
Gasoline/Petrol consumption 176 175 72
Increase in total energy consumption compared to 2022 % 3 45
Indirect energy consumption 35641 36465 72
Indirect energy consumption intensity 0.008 0.008 72
LPG consumption 16148 16861 72
Natural gas as percentage of total energy consumption % 47 45
Natural gas consumption '000 kWh 80268 80373 72
Other fuels as percentage of total energy consumption % 16 45
Other fuels consumption 24030 26557 72
Total energy consumption '000kWh, kWh 164910 169920 44, 45, 72
Total energy consumption intensity kWh/HK$ revenue 0.039 0.039 44, 72

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

Indicator Unit 2022 2023 2025 Report Pages
Lipa - Reduce water usage intensity per million units as compared to 2019 percent reduction 25 40
Percentage of seawater usage and recycled water 87% 91% 54
Purchased water consumption thousand m³ 264 264 54
Seawater usage and recycled water consumption thousand m³ 1810 2728 54
Total water consumption thousand m³ 2074 2992 54
Water consumption '000 m³ 2074 2992 73
Water consumption intensity m³/HKS'000 revenue 0.488 0.686 73

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

Indicator Unit 2023 2024 2025 Report Pages
Diesel usage reduction (Cheetham, Energy division, Bajool site) % reduction 10 39
Electricity energy intensity reduction (Lipa, Energy division) % reduction from 2019 baseline 15 39
Gas intensity reduction (Lipa, Energy division) % reduction from 2019 energy baseline 25 39
Liquefied Petroleum Gas (LPG) usage reduction (Cheetham, Energy division, Price site) % reduction 10 39
Renewable energy usage target (Vitaquest, Energy division) % renewable source 100 39

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

Indicator Unit 2022 2023 2024 Report Pages
Lipa - Reduce paper consumption from 2019 baseline percent reduction 50 40
Metal packaging material used for finished products tonnes 154 53 73
Other packaging materials used for finished products tonnes 839 932 73
Paper packaging material used for finished products tonnes 1596 1806 73
Plastic packaging material used for finished products tonnes 4348 3311 73
Total packaging material used for finished products tonnes 7026 6403 73

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

Indicator Unit 2022 2023 Report Pages
Number of employees Number 1334 1351 74
Number of employees age 30–49 Number 547 593 74
Number of employees age 50 or above Number 537 548 74
Number of employees in Australia Number 519 525 74
Number of employees in New Zealand Number 144 145 74
Number of employees in United States Number 589 632 74
Number of employees under 30 Number 168 161 74
Number of female employees Number 423 436 74
Number of full-time employees Number 1252 1302 74
Number of general staff employees Number 1136 1173 74
Number of male employees Number 829 866 74
Number of manager grade or above employees Number 116 129 74
Number of part-time employees Number 82 49 74

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

Indicator Unit 2022 2023 Report Pages
Overall turnover rate % 26.8% 24.2% 74
Turnover rate by age group - 30–49 % 27.4% 22.9% 74
Turnover rate by age group - 50 or above % 18.1% 17.2% 74
Turnover rate by age group - under 30 % 52.4% 52.8% 74
Turnover rate by gender - female % 22.5% 21.8% 74
Turnover rate by gender - male % 29.0% 25.4% 74
Turnover rate by region - Australia % 27.6% 26.7% 74
Turnover rate by region - New Zealand % 23.6% 20.0% 74
Turnover rate by region - United States % 26.8% 23.1% 74

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
Rate of work-related fatalities of full-time employees % 0% 0% 75

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Lost time injury rate per million hours worked Rates 11.7 5 75

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

Indicator Unit 2022 2023 Report Pages
Percentage of trained full-time employees % 88.3% 92.0% 75
Percentage of trained full-time employees by employee category - Managers % 80.2% 79.8% 75
Percentage of trained full-time employees by employee category - Non-managers % 89.2% 93.4% 75
Percentage of trained full-time employees by gender - Female % 81.6% 94.0% 75
Percentage of trained full-time employees by gender - Male % 91.8% 91.0% 75

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

Indicator Unit 2022 2023 Report Pages
Average number of training hours completed by full time employees Hours 7.1 7.1 75
Average number of training hours completed by full time employees by employee category - Managers Hours 7.2 6.4 75
Average number of training hours completed by full time employees by employee category - Non-managers Hours 7.1 7.2 75
Average number of training hours completed by full time employees by gender - Female Hours 7.1 7.2 75
Average number of training hours completed by full time employees by gender - Male Hours 7.1 7.1 75

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Number of suppliers by geographical region - Asia (excluding Greater China) Number 33 31 76
Number of suppliers by geographical region - Australia Number 3009 2561 76
Number of suppliers by geographical region - Europe Number 40 33 76
Number of suppliers by geographical region - Greater China Number 136 107 76
Number of suppliers by geographical region - New Zealand Number 1487 964 76
Number of suppliers by geographical region - North America Number 747 570 76
Number of suppliers by geographical region - Other region Number 6 6 76

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2022 2023 Report Pages
Percentage of total products sold or shipped subject to recalls for safety and health reasons % 0% 0.01% 76

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

Indicator Unit 2022 2023 Report Pages
Number of products and service related complaints received Number 707 820 76

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions tonnes 0.015 0.025
NOₓ Emissions tonnes 0.486 0.606
SOₓ Emissions tonnes 0.014 0.016

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 30517 32037
Indirect Energy Emissions (Scope 2) tonne CO2e 16363 16923
Scope 1 GHG Emissions Intensity (By Revenue) tonne CO2e/HK$'000 revenue 0.007 0.007
Scope 2 GHG Emissions Intensity (By Revenue) tonne CO2e/HK$'000 revenue 0.004 0.004
Total GHG Emissions tonne CO2e 46880 48960
Total GHG Emissions Intensity (By Revenue) tonne CO2e/HK$'000 revenue 0.011 0.011

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 tonnes 905 1992

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
Glass Waste tonnes 89 321
Total Non-Hazardous Waste Disposed tonnes 18133 18724

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 2023 2024
Hazardous Waste Intensity Reduction Percentage Compared to Last Year percent 10
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year percent 40

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 8347 9489
Direct Energy Intensity (By Revenue) kWh/HK$ revenue 0.031 0.031
Energy Consumption Intensity (By Revenue) kWh/HK$ revenue 0.039 0.039
Gasoline Consumption kWh 176 175
Grid Electricity Consumption kWh 35641 36465
Indirect Energy Intensity (By Revenue) kWh/HK$ revenue 0.008 0.008
LPG Consumption kWh 16148 16861
Natural Gas Consumption kWh 80268 80373
Purchased Electricity kWh 35641 36465
Total Direct Energy Consumption kWh 129269 133455
Total Energy Consumption kWh 164910000 169920000
Total Indirect Energy Consumption kWh 35641 36465
Total Purchased Energy kWh 35641 36465

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

Standard Indicator Unit 2022 2023
Municipal Water Consumption thousand m³ 264 264
Seawater Consumption thousand m³ 1810 2728
Total Water Withdrawal thousand m³ 2074 2992
Water Consumption thousand m³ 2074 2992
Water Consumption Intensity (By Revenue) m³/HKS'000 revenue 0.488 0.686

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

Standard Indicator Unit 2023 2024 2025
Electricity Usage Reduction Percentage Compared to Last Year % 15
Energy Consumption Reduction Percentage Compared to Last Year % 10
Target Electricity Usage Reduction Percentage by 2025 Compared to 2023 % 10
Target Energy Consumption Reduction Percentage Compared to Last Year % 100

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) tonnes 154 53
Packaging Material Consumption (Paper) tonnes 1596 1806
Packaging Material Consumption (Plastic) tonnes 4348 3311
Packaging Materials Consumed tonnes 7026 6403

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 Number 547 593
Number of Employees Aged Above 50 Number 537 548
Number of Employees Aged Below 30 Number 168 161
Number of Employees in Australia Number 519 525
Number of Employees in New Zealand Number 144 145
Number of Employees in United States Number 589 632
Number of Female Employees Number 423 436
Number of Full-time Employees Number 1252 1302
Number of General Employees Number 1136 1173
Number of Male Employees Number 829 866
Number of Part-time Employees Number 82 49
Number of Total Employees Number 1334 1351
Percentage of Employees Aged 30-50 % 41 46
Percentage of Employees Aged Above 50 % 40 42
Percentage of Employees Aged Below 30 % 12 12
Percentage of Employees in Australia % 40 40
Percentage of Employees in New Zealand % 11 11
Percentage of Employees in United States % 44 49
Percentage of Female Employees % 33 33
Percentage of Full-time Employees % 96 96
Percentage of General Employees % 90 90
Percentage of Male Employees % 67 67
Percentage of Part-time Employees % 4 4

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 27.4 22.9
Turnover Rate of Employees Aged Above 50 % 18.1 17.2
Turnover Rate of Employees Aged Below 30 % 52.4 52.8
Turnover Rate of Employees in Australia % 27.6 26.7
Turnover Rate of Employees in New Zealand % 23.6 20
Turnover Rate of Employees in United States % 26.8 23.1
Turnover Rate of Female Employees % 22.5 21.8
Turnover Rate of Male Employees % 29 25.4
Turnover Rate of Total Employees % 26.8 24.2

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Time Injury Frequency Rate (LTIFR/LTIR) per million hours worked 11.7 5

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 % 88.3 92
Percentage of Trained Female Employees % 81.6 94
Percentage of Trained General Employees % 89.2 93.4
Percentage of Trained Male Employees % 91.8 91
Percentage of Trained Senior Management % 80.2 79.8

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 7.1 7.2
Average Training Hours (General Staff) hours 7.1 7.2
Average Training Hours (Male) hours 7.1 7.1
Average Training Hours (Senior Management) hours 7.2 6.4
Average Training Hours per Employee hours 7.1 7.1
Average Training Hours per FTE hours 7.1 7.1

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Asia (Excluding China) Number 33 31
Number of Suppliers in Australia Number 3009 2561
Number of Suppliers in Europe Number 40 33
Number of Suppliers in New Zealand Number 1487 964
Number of Total Suppliers Number 5458 4272

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit 2023
Percentage of Recalled Products for Safety and Health Reasons % 0.01

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

Standard Indicator Unit 2022 2023
Complaint Growth Rate Percent 15.98
Number of Products and Service Related Complaints Number 707 820