ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Ammonia Nitrogen | mg/Litre | 1.08 | 0.907 | 8 |
| Chemical Oxygen Demand (CODcr) | mg/Litre | 49 | 66 | 8 |
| Five-day Biochemical Oxygen Demand (BOD5) | mg/Litre | 15.7 | 20.4 | 8 |
| Noise level | dB(A) | 48 | 61 | 8 |
| Oily fume (Exhaust Air) | mg/m³ | 1.7 | 0.8 | 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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Assimilation of CO2 into biomass (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | -1.66 | 9 | |
| CO2 Emissions due to transportation | tonnes | 36.07 | 14 | |
| Diesel carbon intensity | tonnes of CO2 equivalent | 2.44 | 11 | |
| Distribution of CO2 emissions – Electricity | percent | 87.55 | 9 | |
| Distribution of CO2 emissions – Fuel Combustion | percent | 5.38 | 9 | |
| Distribution of CO2 emissions – Other | percent | 2.36 | 9 | |
| Distribution of CO2 emissions – Transportion Fuel | percent | 4.71 | 9 | |
| Electricity carbon intensity | tonnes of CO2 equivalent | 756.44 | 670.84 | 11 |
| Indirect emissions of electricity used as % of total carbon emissions | 90.11% | 87.55% | 8 | |
| Mobile sources combustion (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | 16.33 | 36.07 | 9 |
| Natural gas carbon intensity | tonnes of CO2 equivalent | 37.72 | 41.24 | 11 |
| Paper waste disposal (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 9.53 | 4.74 | 9 |
| Petroleum carbon intensity | tonnes of CO2 equivalent | 13.89 | 36.07 | 11 |
| Purchased electricity (Scope 2 – Energy Indirect Emissions) | tonnes of CO2 equivalent | 756.44 | 670.84 | 9 |
| Scope 1 Total – Direct Emissions | tonnes of CO2 equivalent | 54.05 | 75.65 | 9 |
| Scope 2 Total – Energy Indirect Emissions | tonnes of CO2 equivalent | 756.44 | 670.84 | 9 |
| Scope 3 Total – Other Indirect Emissions | tonnes of CO2 equivalent | 28.96 | 18.07 | 9 |
| Sewage discharge (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 6.3 | 4.32 | 9 |
| Stationary sources combustion (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | 37.72 | 41.24 | 9 |
| Total CO2 Emissions Factor (CO2 Emissions/Total Floor Area) | t/m² | 0.017 | 14 | |
| Total GHG Emissions | tonnes of CO2 equivalent | 839.45 | 764.56 | 9 |
| Total GHG emission per number of products sold during the year | 0.0008 per piece | 0.0004 per piece | 9 | |
| Total carbon dioxide (CO2) emissions (Group) | tonnes | 839.45 | 764.56 | 8 |
| Use of fresh water (GHG Emission/Removals) (in tonnes of CO2 equivalent) | 9.01 | 14 | ||
| Use of fresh water (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 13.13 | 9.01 | 9 |
| Water carbon intensity | tonnes of CO2 equivalent | 13.13 | 9.01 | 11 |
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 |
|---|---|---|---|---|
| Hazardous waste produced | tonnes | 0.16 | 0.1 | 10 |
| Suspended Substance (SS) | mg/Litre | 26 | 30 | 8 |
| Total Wastewater Discharge | m³ | 24817 | 23766 | 8 |
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 |
|---|---|---|---|---|
| Non-hazardous solid waste produced | tonnes | 62 | 70 | 10 |
| Total amount of solid waste generated | tonnes | 70 | 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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Diesel consumption | Litre | 925 | 11 | |
| Diesel consumption intensity | Litre/HKS million revenue | 3.08 | 11 | |
| Electricity consumption | kWh | 1402261 | 1253826 | 11 |
| Electricity consumption intensity | kWh/HKS million revenue | 4671.67 | 4423.87 | 11 |
| Natural gas consumption | m³ | 19962 | 21825 | 11 |
| Natural gas consumption intensity | m³/HKS million revenue | 66.5 | 76.82 | 11 |
| Petroleum consumption | Litre | 5128 | 13319 | 11 |
| Petroleum consumption intensity | Litre/HKS million revenue | 17.08 | 46.88 | 11 |
| Solar power generated at Casablanca Industrial Park | kWh | 450000 | 10 | |
| Total Energy Use Factor (Amount of Heat/Total Floor Area) | GJ/m² | 0.132 | 14 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Water consumption | m³ | 31485 | 21617 | 11 |
| Water consumption intensity | m³/HKS million revenue | 104.89 | 76.09 | 11 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Non-Woven fabric consumption | tonnes | 31 | 30 | 12 |
| Non-Woven fabric consumption intensity | kg/production unit | 0.11 | 0.11 | 12 |
| PE packaging material for duvets & pillows consumption | tonnes | 5.26 | 4.8 | 12 |
| PE packaging material for duvets & pillows consumption intensity | kg/production unit | 0.02 | 0.02 | 12 |
| PVC packaging material for bedding sets consumption | tonnes | 12.92 | 11.61 | 12 |
| PVC packaging material for bedding sets consumption intensity | kg/production unit | 0.03 | 0.03 | 12 |
| Paper card for packaging support consumption | tonnes | 32 | 30 | 12 |
| Paper card for packaging support consumption intensity | kg/production unit | 0.05 | 0.05 | 12 |
| Paper card for product description consumption | tonnes | 11.36 | 11.28 | 12 |
| Paper card for product description consumption intensity | kg/production unit | 0.03 | 0.03 | 12 |
| Paper gift box consumption | tonnes | 10.37 | 11 | 12 |
| Paper gift box consumption intensity | kg/production unit | 0.13 | 0.13 | 12 |
| Plastic bag with logo consumption | tonnes | 1.95 | 2 | 12 |
| Plastic bag with logo consumption intensity | kg/production unit | 0.04 | 0.04 | 12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Male to female ratio | about 1:3 | 15 | ||
| Number of employees (Female) | 394 | 412 | 16 | |
| Number of employees (Hong Kong) | 161 | 154 | 16 | |
| Number of employees (Mainland China) | 358 | 377 | 16 | |
| Number of employees (Male) | 125 | 119 | 16 | |
| Number of employees - Administration, Human Resources and Information Technology | employees | 33 | 25 | 18 |
| Number of employees - Design | employees | 10 | 14 | 18 |
| Number of employees - Finance and Accounting | employees | 19 | 18 | 18 |
| Number of employees - Management | employees | 9 | 12 | 18 |
| Number of employees - Marketing | employees | 9 | 8 | 18 |
| Number of employees - Procurement and Logistics | employees | 44 | 42 | 18 |
| Number of employees - Production | employees | 153 | 147 | 18 |
| Number of employees - Sales and Customer Services | employees | 242 | 265 | 18 |
| Number of employees aged 29 or below | 40 | 47 | 17 | |
| Number of employees aged 30–39 | 109 | 108 | 17 | |
| Number of employees aged 40–49 | 189 | 187 | 17 | |
| Number of employees aged 50 or above | 181 | 189 | 17 | |
| Percentage of employees (Female) | 75.9% | 77.6% | 16 | |
| Percentage of employees (Hong Kong) | 31.0% | 29.0% | 16 | |
| Percentage of employees (Mainland China) | 69.0% | 71.0% | 16 | |
| Percentage of employees (Male) | 24.1% | 22.4% | 16 | |
| Percentage of employees aged 29 or below | % | 7.7% | 8.9% | 17 |
| Percentage of employees aged 30–39 | % | 21.0% | 20.3% | 17 |
| Percentage of employees aged 40–49 | % | 36.4% | 35.2% | 17 |
| Percentage of employees aged 50 or above | % | 34.9% | 35.6% | 17 |
| Percentage of total employees - Administration, Human Resources and Information Technology | % | 6.4% | 4.7% | 18 |
| Percentage of total employees - Design | % | 1.9% | 2.6% | 18 |
| Percentage of total employees - Finance and Accounting | % | 3.7% | 3.4% | 18 |
| Percentage of total employees - Management | % | 1.7% | 2.3% | 18 |
| Percentage of total employees - Marketing | % | 1.7% | 1.5% | 18 |
| Percentage of total employees - Procurement and Logistics | % | 8.5% | 7.9% | 18 |
| Percentage of total employees - Production | % | 29.5% | 27.7% | 18 |
| Percentage of total employees - Sales and Customer Services | % | 46.6% | 49.9% | 18 |
| Total number of employees | employees | 519 | 531 | 15, 16, 17, 18 |
| Total percentage of employees | % | 100.0% | 100.0% | 16, 17, 18 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average turnover rate (Female) | 25.6% | 44.3% | 16 | |
| Average turnover rate (Hong Kong) | 23.1% | 26.7% | 16 | |
| Average turnover rate (Mainland China) | 31.9% | 65.6% | 16 | |
| Average turnover rate (Male) | 40.3% | 85.5% | 16 | |
| Average turnover rate - Administration, Human Resources and Information Technology | % | 45.5% | 67.8% | 18 |
| Average turnover rate - Design | % | 38.1% | 95.65% | 18 |
| Average turnover rate - Finance and Accounting | % | 5.0% | 21.1% | 18 |
| Average turnover rate - Management | % | 11.1% | 38.5% | 18 |
| Average turnover rate - Marketing | % | 50.0% | 136.4% | 18 |
| Average turnover rate - Procurement and Logistics | % | 35.2% | 52.4% | 18 |
| Average turnover rate - Production | % | 36.2% | 72.7% | 18 |
| Average turnover rate - Sales and Customer Services | % | 22.9% | 39.9% | 18 |
| Average turnover rate for employees aged 29 or below | % | 74.4% | 164.5% | 17 |
| Average turnover rate for employees aged 30–39 | % | 40.8% | 62.6% | 17 |
| Average turnover rate for employees aged 40–49 | % | 21.9% | 33.3% | 17 |
| Average turnover rate for employees aged 50 or above | % | 16.8% | 37.6% | 17 |
| Total average turnover rate | % | 29.2% | 54.1% | 16, 17, 18 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Percentage of staff trained (Directors and Management) | % | 111.1% | 95.2% | 22 |
| Percentage of staff trained (Female) | % | 98.0% | 129% | 22 |
| Percentage of staff trained (General Staff) | % | 99.9% | 132.8% | 22 |
| Percentage of staff trained (Male) | % | 106.0% | 125% | 22 |
| Percentage of staff trained (Supervisors to Managers) | % | 97.2% | 96.4% | 22 |
| Percentage of staff trained (Total) | % | 100% | 128% | 22 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours (Directors and Management) | hours | 2 | 2.4 | 22 |
| Average training hours (Female) | hours | 3.2 | 2.8 | 22 |
| Average training hours (General Staff) | hours | 3 | 2.8 | 22 |
| Average training hours (Male) | hours | 2.6 | 2.8 | 22 |
| Average training hours (Supervisors to Managers) | hours | 3.9 | 3.3 | 22 |
| Average training hours (Total) | hours | 3 | 2.8 | 22 |
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) | tonnes of CO2 equivalent | 54.05 | 75.65 |
| GHG Emissions from Natural Gas | tonnes of CO2 equivalent | 37.72 | 41.24 |
| GHG Emissions from Purchased Electricity | tonnes of CO2 equivalent | 756.44 | 670.84 |
| GHG Removals from Newly Planted Trees | tonnes of CO2 equivalent | -1.66 | |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2 equivalent | 756.44 | 670.84 |
| Mobile Combustion Emissions | tonnes of CO2 equivalent | 16.33 | 36.07 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tonnes of CO2 equivalent | 9.53 | 4.74 |
| Stationary Combustion Emissions | tonnes of CO2 equivalent | 37.72 | 41.24 |
| Total GHG Emissions | tonnes of CO2 equivalent | 839.45 | 764.56 |
| Total GHG Emissions Intensity (By Area) | t/m² | 0.017 | |
| Total GHG Emissions Intensity (By Product Volume) | per piece | 0.0008 | 0.0004 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes of CO2 equivalent | 28.96 | 18.07 |
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 | 0.16 | 0.1 |
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 | 62 | 70 |
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 | Litre | 925 | |
| Diesel Fuel Consumption Intensity (By Revenue) | Litre/HKS million revenue | 3.08 | |
| Energy Consumption Intensity (By Area per Year) | GJ/m² | 0.132 | |
| Natural Gas Consumption | m³ | 19962 | 21825 |
| Natural Gas Consumption Intensity (By Revenue) | m³/HKS million revenue | 66.5 | 76.82 |
| Petroleum Consumption | Litre | 5128 | 13319 |
| Petroleum Consumption Intensity (By Revenue) | Litre/HKS million revenue | 17.08 | 46.88 |
| Purchased Electricity | kWh | 1402261 | 1253826 |
| Purchased Electricity Intensity (By Revenue) | kWh/HKS million revenue | 4671.67 | 4423.87 |
| Solar Energy | kWh | 450000 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 31485 | 21617 |
| Water Consumption Intensity (By Revenue) | m³/HKS million revenue | 104.89 | 76.09 |
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 (Paper) | tonnes | 53.73 | 52.28 |
| Packaging Material Consumption (Plastic) | tonnes | 20.13 | 18.41 |
| Packaging Material Intensity (By Unit Product) | kg/production unit | 0.41 | 0.41 |
| Packaging Materials Consumed | tonnes | 104.86 | 100.69 |
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 | employees | 298 | 295 |
| Number of Employees Aged Above 50 | employees | 181 | 189 |
| Number of Employees Aged Below 30 | employees | 40 | 47 |
| Number of Employees in Hong Kong | employees | 161 | 154 |
| Number of Employees in Hong Kong and Mainland China | employees | 519 | 531 |
| Number of Employees in Mainland China | employees | 358 | 377 |
| Number of Female Employees | employees | 394 | 412 |
| Number of Male Employees | employees | 125 | 119 |
| Number of Total Employees | employees | 519 | 531 |
| Percentage of Employees Aged 30-50 | % | 57.4 | 55.5 |
| Percentage of Employees Aged Above 50 | % | 34.9 | 35.6 |
| Percentage of Employees Aged Below 30 | % | 7.7 | 8.9 |
| Percentage of Employees in Hong Kong | % | 31 | 29 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
| Percentage of Employees in Mainland China | % | 69 | 71 |
| Percentage of Female Employees | % | 75.9 | 77.6 |
| Percentage of Male Employees | % | 24.1 | 22.4 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 40.8 | 62.6 |
| Turnover Rate of Employees Aged Below 30 | % | 74.4 | 164.5 |
| Turnover Rate of Employees in Hong Kong | % | 23.1 | 26.7 |
| Turnover Rate of Employees in Mainland China | % | 31.9 | 65.6 |
| Turnover Rate of Female Employees | % | 25.6 | 44.3 |
| Turnover Rate of Male Employees | % | 40.3 | 85.5 |
| Turnover Rate of Total Employees | % | 29.2 | 54.1 |
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 | % | 100 | 128 |
| Percentage of Trained Female Employees | % | 98 | 129 |
| Percentage of Trained General Employees | % | 99.9 | 132.8 |
| Percentage of Trained Male Employees | % | 106 | 125 |
| Percentage of Trained Middle Management | % | 97.2 | 96.4 |
| Percentage of Trained Senior Management | % | 111.1 | 95.2 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 3.2 | 2.8 |
| Average Training Hours (General Staff) | hours | 3 | 2.8 |
| Average Training Hours (Male) | hours | 2.6 | 2.8 |
| Average Training Hours (Senior Management) | hours | 2 | 2.4 |
| Average Training Hours per Employee | hours | 3 | 2.8 |