ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-19
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 FY2022 FY2023 Report Pages
Direct GHG emissions (Scope 1) tCO2e 25.31 12
GHG emissions intensity (per mil revenue) tCO2e per mil revenue 0.22 0.74 12
Indirect GHG emissions (Scope 2) tCO2e 16.85 26.32 12
Intensity kWh per mil rev 380 1935.33 15
Total GHG emissions (Scope 1 & 2) tCO2e 16.85 51.63 12

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

Indicator Unit FY2022 FY2023 Report Pages
Non-hazardous waste intensity Tonnes per mil revenue 0.33 0.18 14
Scrap PVC Pipe Tonnes 13.85 6.55 14
Total non-hazardous waste Tonnes 25.51 12.14 14
Waste Paper Roll Tonnes 11.53 5.46 14

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 FY2022 FY2023 Report Pages
Direct Energy Consumption – Petrol kWh 92204 15
Indirect Energy – Purchased electricity kWh 28968 41528 15
Total Energy consumption kWh 28968 133732 15

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

Indicator Unit FY2022 FY2023 Report Pages
Office Paper Tonnes 0.13 0.13 14

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

Indicator Unit 2022 2023 Report Pages
Employees by age group: 30 to 50 92 82 19
Employees by age group: Below 30 2 2 19
Employees by age group: Over 50 47 39 19
Employees by employment type: Full time 140 123 19
Employees by employment type: Part time 1 19
Employees by gender: Female 64 49 19
Employees by gender: Male 77 74 19
Number of employees by region - Australia N/A 1 20
Number of employees by region - Hong Kong 21 19 20
Number of employees by region - PRC 120 103 20
Total employees 141 123 19

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate - 30 to 50 % 6.5 10 20
Employee turnover rate - Below 30 % 50 20
Employee turnover rate - Female % 18.8 41 20
Employee turnover rate - Hong Kong % 4.8 16 20
Employee turnover rate - Male % 10.4 8 20
Employee turnover rate - Over 50 % 27.7 46 20
Employee turnover rate - Overall % 14.1 21.1 20
Employee turnover rate - PRC % 15.8 22 20

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

Indicator Unit FY2022 FY2023 Report Pages
Work Injury Rate % 0% 0% 23

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 FY2022 FY2023
Direct GHG Emissions (Scope 1) tCO2e 25.31
Indirect Energy Emissions (Scope 2) tCO2e 16.85 26.32
Total GHG Emissions tCO2e 16.85 51.63
Total GHG Emissions Intensity (By Revenue) tCO2e per mil revenue 0.22 0.74

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

Standard Indicator Unit FY2022 FY2023
Non-Hazardous Waste Disposed Tonnes 25.51 12.14
Paper Waste Tonnes 11.53 5.46
Plastic Waste Tonnes 13.85 6.55
Total Non-Hazardous Waste Intensity (By Revenue) Tonnes per mil revenue 0.33 0.18

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

Standard Indicator Unit 2026
Target Reduction in GHG Intensity Percentage by 2026 Compared to 2023 % 3

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 2026
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % -3

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 FY2022 FY2023
Purchased Electricity kWh 28968 41528
Total Direct Energy Consumption kWh 92204
Total Energy Consumption kWh 28968 133732
Total Indirect Energy Consumption kWh 28968 41528

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

Standard Indicator Unit 2026
Target Electricity Usage Reduction Percentage by 2025 Compared to 2023 % 3

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2026
Target Water Consumption Reduction Percentage Compared to Last Year % -3

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

Standard Indicator Unit FY2022 FY2023
Packaging Material Consumption (Paper) Tonnes 0.13 0.13

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 92 82
Number of Employees Aged Above 50 47 39
Number of Employees Aged Below 30 2 2
Number of Employees in Australia None 1
Number of Employees in Hong Kong 21 19
Number of Employees in Hong Kong and Mainland China 141 122
Number of Employees in Mainland China 120 103
Number of Female Employees 64 49
Number of Full-time Employees 140 123
Number of Male Employees 77 74
Number of Part-time Employees 1
Number of Total Employees 141 123
Percentage of Employees Aged 30-50 % 65.25 66.67
Percentage of Employees Aged Above 50 % 33.33 31.71
Percentage of Employees Aged Below 30 % 1.42 1.63
Percentage of Employees in Australia % 0.81
Percentage of Employees in Hong Kong % 14.89 15.45
Percentage of Employees in Hong Kong and Mainland China % 100 99.19
Percentage of Employees in Mainland China % 85.11 83.74
Percentage of Female Employees % 45.39 39.84
Percentage of Full-time Employees % 99.29 100
Percentage of Male Employees % 54.61 60.16
Percentage of Part-time Employees % 0.71

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 6.5 10
Turnover Rate of Employees Aged Above 50 % 27.7 46
Turnover Rate of Employees Aged Below 30 % 50
Turnover Rate of Employees in Hong Kong % 4.8 16
Turnover Rate of Employees in Mainland China % 15.8 22
Turnover Rate of Female Employees % 18.8 41
Turnover Rate of Male Employees % 10.4 8
Turnover Rate of Total Employees % 14.1 21.1

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

Standard Indicator Unit
Percentage of Employees Trained %
Percentage of Trained Female Employees %
Percentage of Trained General Employees %
Percentage of Trained Male Employees %
Percentage of Trained Middle Management %
Percentage of Trained Senior Management %

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

Standard Indicator Unit
Average Training Hours (Female) hours
Average Training Hours (General Staff) hours
Average Training Hours (Male) hours
Average Training Hours (Middle Management) hours
Average Training Hours (Senior Management) hours
Average Training Hours per Employee hours
Total Training Hours hours