ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-22
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 Air Emissions kg 306.4 296.3 55
PM Air Emissions kg 16.7 15.9 55
SOx Air Emissions kg 0.7 0.7 55

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 2026 Report Pages
Electricity consumption (Scope 2) tCO2e 325 895 55
Fresh water processing (Scope 3) tCO2e 2 5 55
Fuel consumption (Scope 1) tCO2e 116 148 55
Reduction of GHG emission intensity (tCO2e/'000 revenue) compared with 2023 Baseline reduction 2% 22
Refrigerant consumption (Scope 1) tCO2e 54 78 55
Scope 1 – Direct Emissions tCO2e 170 201 55
Scope 2 – Energy Indirect Emissions tCO2e 325 528 55
Scope 3 – Other Indirect Emissions tCO2e 27 34 55
Sewage processing (Scope 3) tCO2e 1 1 55
Total GHG Emissions tCO2e 522 760 55
Total GHG Emissions Intensity (per employee) tCO2e/employee 7.57 5.2 55
Total GHG Emissions Intensity (per revenue) tCO2e/revenue (HK$'000) 0.0041 0.0038 55

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

Indicator Unit 2022 2023 2026 Report Pages
Paper waste disposed of at landfills (Scope 3) tCO2e 24 24 55
Reduction of non-hazardous waste intensity (tonnes/'000 revenue) compared with 2023 Baseline reduction 1% 22
Total Non-hazardous Waste tonnes 63 51 55
Total Non-hazardous Waste Intensity (per employee) tonnes/employee 0.91 0.35 55
Total Non-hazardous Waste Intensity (per revenue) tonnes/revenue (HK$'000) 0.00049 0.00025 55

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 (nine months ended 31 December) 2023 (year ended 31 March) 2026 Report Pages
Direct Energy Consumption - Diesel kWh 358273 198952 333459 56
Direct Energy Consumption - Liquefied petroleum gas kWh 223243 7120 56
Direct Energy Consumption - Petrol kWh 86954 165851 92861 56
Indirect Energy Consumption - Electricity consumption kWh 832483 1800142 1180012 56
Reduction of energy consumption intensity (kWh/'000 revenue) compared with 2023 Baseline reduction 2% 22
Total Energy Consumption kWh 1277710 2388188 1613452 56
Total Energy Consumption Intensity per employee kWh/employee number 18517.54 8498.89 11051.04 56
Total Energy Consumption Intensity per revenue kWh/revenue (HK$'000) 10.01 12.3 7.98 56

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

Indicator Unit 2022 2023 (nine months ended 31 December) 2023 (year ended 31 March) 2026 Report Pages
Reduction of total water consumption intensity (m3/'000 revenue) compared with 2023 Baseline reduction 2% 22
Total Water Consumption 3835 17783 11098 56
Total Water Consumption Intensity per employee m³/employee number 55.58 63.28 76.01 56
Total Water Consumption Intensity per revenue m³/revenue (HK$'000) 0.03 0.09 0.05 56

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

Indicator Unit 2022 2023 (nine months ended 31 December) 2023 (year ended 31 March) Report Pages
Total Packaging Materials Consumption tonnes 19 12 17 56
Total Packaging Materials Consumption Intensity per employee tonnes/employee number 0.28 0.042 0.12 56
Total Packaging Materials Consumption Intensity per revenue tonnes/revenue (HK$'000) 0.00015 0.00006 0.00008 56

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

Indicator Unit 2026 Report Pages
Reduction of paper consumption intensity (tonnes/'000 revenue) compared with 2023 Baseline reduction 2% 22

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

Indicator Unit 2022 2022-03-31 2023 2023-03-31 2023-12-31 Report Pages
Group revenue HK$ 202136000 194109000 61
Number of directors person 3 5 3 57
Number of employees aged 30 or below person 4 27 89 57
Number of employees aged 31–40 person 14 44 82 57
Number of employees aged 41–50 person 18 35 53 57
Number of employees aged 51 or above person 33 40 57 57
Number of employees in Hong Kong person 69 74 74 57
Number of employees in Mainland China person 72 207 57
Number of female employees person 38 71 125 57
Number of full-time employees person 59 118 232 57
Number of general staff person 55 101 189 57
Number of male employees person 31 75 156 57
Number of middle management person 7 23 48 57
Number of part-time employees person 10 28 49 57
Number of senior management person 4 17 41 57
Total employee number of the Group 146 281 61
Total number of employees person 69 146 281 57

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

Indicator Unit 2022 2023 Report Pages
Employee Turnover Rate by age group 30 or below % 125 8 58
Employee Turnover Rate by age group 31–40 % 36 66 58
Employee Turnover Rate by age group 41–50 % 28 46 58
Employee Turnover Rate by age group 51 or above % 64 10 58
Employee Turnover Rate by gender Female % 58 62 58
Employee Turnover Rate by gender Male % 45 84 58
Employee Turnover Rate by geographical region Hong Kong % 52 20 58
Employee Turnover Rate by geographical region Mainland China % 6 58

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Lost days due to work injury lost day 745 420 58

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

Indicator Unit 2022 2023 Report Pages
Breakdown of employees trained by employee category - Directors % 18 3 59
Breakdown of employees trained by employee category - General staff % 46 81 59
Breakdown of employees trained by employee category - Middle management % 24 13 59
Breakdown of employees trained by employee category - Senior management % 12 23 59
Breakdown of employees trained by gender - Female % 41 61 59
Breakdown of employees trained by gender - Male % 59 39 59

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

Indicator Unit 2022 2023 Report Pages
The average training hours completed per employee by employee category - Directors hours 1.5 0.6 59
The average training hours completed per employee by employee category - General staff hours 7.6 7.7 59
The average training hours completed per employee by employee category - Middle management hours 4.5 8.9 59
The average training hours completed per employee by employee category - Senior management hours 13.3 6 59
The average training hours completed per employee by gender - Female hours 5.7 7.2 59
The average training hours completed per employee by gender - Male hours 7 8.7 59

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Supplier Chain Management - Other regions in Asia number 2 1 60

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 2022 2023 Report Pages
Supplier Chain Management - Africa number 1 1 60
Supplier Chain Management - Australia and New Zealand number 1 1 60
Supplier Chain Management - Europe number 2 4 60
Supplier Chain Management - Hong Kong, China number 39 35 60
Supplier Chain Management - Mainland China number 7 76 60

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

Indicator Unit 2022 2023 Report Pages
Product Responsibility - Percentage of total products sold subject to recall % - - 60

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

Indicator Unit 2022 2023 Report Pages
Product Responsibility - Number of products and service-related complaints number - - 60

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 2022 2023 Report Pages
Anti-corruption - Number of concluded legal cases regarding corrupt practices - - 60

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

Indicator Unit 2022 2023 Report Pages
Community Investment - Donations HK$ - 500000 60
Community Investment - Food surpluses, fruits and vegetables tonnes 9.8 8.5 60

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 16.7 30.7
NOₓ Emissions kg 306.4 634.7
SOₓ Emissions kg 0.7 1.3

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 2026
Direct GHG Emissions (Scope 1) tCO2e 170 201
Indirect Energy Emissions (Scope 2) tCO2e 325 528
Total GHG Emissions tCO2e 522 1114
Total GHG Emissions Intensity (By Employee) tCO2e/employee 7.57 3.96
Total GHG Emissions Intensity (By Revenue) % reduction compared with 2023 baseline 0.0041 0.0057 2
Total Other Indirect Energy Emissions (Scope 3) tCO2e 27 34

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
Non-Hazardous Waste Disposed tonnes 63 51
Total Non-Hazardous Waste Intensity (By Employee) tonnes/employee 0.91 0.35
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/revenue (HK$'000) 0.00049 0.00025

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 (nine months ended 31 December) 2023 (year ended 31 March) 2026
Diesel Fuel Consumption kWh 358273 198952 333459
Energy Consumption Intensity (By Employee) kWh/employee number 18517.54 8498.89 11051.04
Energy Consumption Intensity (By Revenue) kWh/revenue (HK$'000) 10.01 12.3 7.98 2
Gasoline Consumption kWh 86954 165851 92861
LPG Consumption kWh 223243 7120
Total Energy Consumption kWh 1277710 2388188 1613452
Total Indirect Energy Consumption kWh 832483 1800142 1180012

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

Standard Indicator Unit 2022 2023 (nine months ended 31 December) 2023 (year ended 31 March) 2026
Water Consumption 3835 17783 11098
Water Consumption Intensity (By Revenue) m³/revenue (HK$'000) 0.03 0.09 0.05 2

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

Standard Indicator Unit 2022 2023 (nine months ended 31 December) 2023 (year ended 31 March)
Packaging Material Intensity (By Employee) tonnes/employee number 0.28 0.042 0.12
Packaging Material Intensity (By Revenue) tonnes/revenue (HK$'000) 0.00015 0.00006 0.00008
Packaging Materials Consumed tonnes 19 12 17

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

Standard Indicator Unit 2022-03-31 2023-03-31 2023-12-31
Number of Employees Aged 30-50 person 32 79 135
Number of Employees Aged Above 50 person 33 40 57
Number of Employees Aged Below 30 person 4 27 89
Number of Employees in Hong Kong person 69 74 74
Number of Employees in Mainland China person 72 207
Number of Female Employees person 38 71 125
Number of Full-time Employees person 59 118 232
Number of General Employees person 55 101 189
Number of Male Employees person 31 75 156
Number of Middle Management Employees person 7 23 48
Number of Part-time Employees person 10 28 49
Number of Senior Management Employees person 4 17 41
Number of Total Employees person 69 146 281
Percentage of Employees Aged 30-50 % 46.38 54.11 48.04
Percentage of Employees Aged Above 50 % 47.83 27.4 20.28
Percentage of Employees Aged Below 30 % 5.8 18.49 31.67
Percentage of Employees in Hong Kong % 100 50.68 26.34
Percentage of Employees in Mainland China % 49.32 73.66
Percentage of Female Employees % 55.07 48.63 44.48
Percentage of Full-time Employees % 85.51 80.82 82.56
Percentage of General Employees % 79.71 69.18 67.26
Percentage of Male Employees % 44.93 51.37 55.52
Percentage of Middle Management Employees % 10.14 15.75 17.08
Percentage of Part-time Employees % 14.49 19.18 17.44
Percentage of Senior Management Employees % 5.8 11.64 14.59

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 32 32.75
Turnover Rate of Employees Aged Above 50 % 64 44
Turnover Rate of Employees Aged Below 30 % 125 61.5
Turnover Rate of Employees in Hong Kong % 52 53
Turnover Rate of Employees in Mainland China % 33
Turnover Rate of Female Employees % 58 35.5
Turnover Rate of Male Employees % 45 47.5

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries lost day 745 420

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

Standard Indicator Unit 2022 2023
Percentage of Trained Board of Directors % 18 5
Percentage of Trained Female Employees % 41 118
Percentage of Trained General Employees % 46 120
Percentage of Trained Male Employees % 59 82
Percentage of Trained Middle Management % 24 49
Percentage of Trained Senior Management % 12 26

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 5.7 8.75
Average Training Hours (General Staff) hours 7.6 9.2
Average Training Hours (Male) hours 7 8.45
Average Training Hours (Middle Management) hours 4.5 9.35
Average Training Hours (Senior Management) hours 13.3 5.8

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Asia (Excluding China) number 2 2

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 2022 2023
Number of Supplier Social Responsibility Training Sessions number 50 200

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

Standard Indicator Unit 2022 2023
Number of Products and Service Related Complaints number None None

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.

Standard Indicator Unit 2022 2023
Number of Concluded Corruption Lawsuits None None

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

Standard Indicator Unit 2022 2023
Total Cash Donations HK$ 684000
Total In-kind Donations tonnes 9.8 11.6
Total Public Welfare Donations HK$ 684000