2023 Environmental, Social, and Governance Report

Company: OCFT (6638)
Year: 2023
Published: 2024-04-23
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 2022 2023 Report Pages
Scope 2 greenhouse gas emissions Tonnes CO2e 1326.3 1097.47 62
Scope 2 greenhouse gas emissions intensity Tonnes CO2e/person 0.47 0.45 62

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 intensity Tonnes/person 0.0015 0.0017 62
Total hazardous waste Tonnes 4.16 4.2 62

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 waste intensity Tonnes/person 0.081 0.0782 62
Paper consumption in the office Tonnes 6.61 4.58 62
Total non-hazardous waste Tonnes 229.1 190.8 62

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
Electric power consumed intensity MWh/person 0.8 0.79 62
Total electric power consumption MWh 2269.01 1924.37 62

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

Indicator Unit 2022 2023 Report Pages
Total water consumption Tonnes 16098.54 7221.46 62
Water consumption intensity Tonnes/person 5.68 2.96 62

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

Indicator Unit 2023 Report Pages
Total workplace electricity consumption decrease % 18 61

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

Indicator Unit 2022 2023 Report Pages
Average hiring cost per FTE RMB 12029 42
Newly hired Han Chinese employees 249 42
Newly hired ethnic minority employees 12 42
Newly hired female employees 232 42
Newly hired male employees 125 42
Number of employees by age - Employees aged between 30 to 50 person 2148 1953 63
Number of employees by age - Employees over 50 person 47 37 63
Number of employees by age - Employees under 30 person 637 450 63
Number of employees by category - Intermediate employees person 600 447 63
Number of employees by category - Junior employees person 2181 1945 63
Number of employees by category - Senior employees person 51 48 63
Number of employees by gender - Female employees person 996 859 63
Number of employees by gender - Male employees person 1836 1581 63
Number of employees by region - Number of Hong Kong, Macau, Taiwan and overseas employees person 203 144 63
Number of employees by region - Number of mainland employees person 2629 2296 63
Number of female employees 859 42
Number of junior employee trainees person 1920 47
Number of male employee trainees person 1562 47
Number of male employees 1581 42
Total number of employees person 2832 2440 42, 63
Total number of new employee hires 357 42

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

Indicator Unit 2022 2023 Report Pages
Employees turnover rate by age - Employees aged between 30 to 50 % 33 27 63
Employees turnover rate by age - Employees over 50 % 36 45* 63
Employees turnover rate by age - Employees under 30 % 39 28 63
Employees turnover rate by gender - Female employees % 33 27 63
Employees turnover rate by gender - Male employees % 36 27 63
Employees turnover rate by region - Turnover rate of Hong Kong, Macau, Taiwan, and overseas employees % 48 48* 63
Employees turnover rate by region - Turnover rate of mainland employees % 34 25 63
Percentage of open positions filled by internal candidates (internal hires) 32% 42

Lost days due to work injury.

Indicator Unit 2023 Report Pages
Number of day losses due to work-related injury Day 35 64

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

Indicator Unit 2022 2023 Report Pages
Career development training coverage percentage for female employees % 98.7 47
Career development training coverage percentage for intermediate employees % 99.3 47
Career development training coverage percentage for junior employees % 98.7 47
Career development training coverage percentage for male employees % 98.8 47
Career development training coverage percentage for senior employees % 97.9 47
Employee training satisfaction score out of 10 9.3 47
Number of career development related trainings conducted 20 47
Number of female employee trainees person 848 47
Number of intermediate employee trainees person 433 47
Number of senior employee trainees person 47 47
Percentage of trained employees by category - Intermediate employees % 70 99.3 64
Percentage of trained employees by category - Junior employees % 100 98.7 64
Percentage of trained employees by category - Senior employees % 20 97.9 64
Percentage of trained employees by gender - Female employees % 94.8 98.7 64
Percentage of trained employees by gender - Male employees % 90.8 98.8 64

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

Indicator Unit 2022 2023 Report Pages
Average training hours per employee by category - Intermediate employees Hour 8 4.6 64
Average training hours per employee by category - Junior employees Hour 7 4.4 64
Average training hours per employee by category - Senior employees Hour 20 6.6 64
Average training hours per employee by gender - Female employees Hour 7.2 5.2 64
Average training hours per employee by gender - Male employees Hour 7.2 4.1 64
Average training hours per female employee hours/person 5.2 47
Average training hours per intermediate employee hours/person 4.6 47
Average training hours per junior employee hours/person 4.4 47
Average training hours per male employee hours/person 4.1 47
Average training hours per senior employee hours/person 6.6 47

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Number of Hong Kong, Macau, Taiwan, and overseas suppliers Entity 7 18 64
Number of domestic and international certifications 71 8
Number of mainland Chinese suppliers Entity 857 461 64
Total number of new cooperating suppliers in the year Entity 864 479 64

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
Number of suppliers inspected in the admittance review procedure Entity 1563 324 64
Number of suppliers whose cooperation was terminated because of the discovery of abnormal behavior Entity 11 39 64

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

Indicator Unit 2022 2023 Report Pages
Complaint resolution rate % 100 100 64
Number of global awards 78 8
Number of product and service complaints Case 6 4 64
Online service satisfaction rate Point 9 (out of 10) 8.5 (out of 9) 64

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

Indicator Unit 2023 Report Pages
Number of 1st prizes in international contests 11 8
Total number of prestigious awards from globally recognized consulting firms 305 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).

Standard Indicator Unit 2022 2023
Indirect Energy Emissions (Scope 2) Tonnes CO2e 1326.3 1097.47
Scope 2 GHG Emissions Intensity (By Employee) Tonnes CO2e/person 0.47 0.45

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 4.16 4.2
Total Hazardous Waste Intensity (By Employee) Tonnes/person 0.0015 0.0017

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 (Office Waste) Tonnes 229.1 190.8
Paper Waste Tonnes 6.61 4.58
Total Non-Hazardous Waste Intensity (By Employee) Tonnes/person 0.081 0.0782

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
Grid Electricity Consumption MWh 2269.01 1924.37
Purchased Electricity MWh 2269.01 1924.37
Total Electricity Consumption Intensity (By Employee) MWh/person 0.8 0.79
Total Indirect Energy Consumption MWh 2269.01 1924.37

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

Standard Indicator Unit 2022 2023
Water Consumption Tonnes 16098.54 7221.46
Water Consumption Intensity (By Revenue) Tonnes/person 5.68 2.96

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

Standard Indicator Unit 2023
Electricity Usage Reduction Percentage Compared to Last Year % 18

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

Standard Indicator Unit
Packaging Materials Consumed tonnes

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 person 2148 1953
Number of Employees Aged Above 50 person 47 37
Number of Employees Aged Below 30 person 637 450
Number of Employees in Hong Kong and Mainland China person 2832 2440
Number of Employees in Mainland China person 2629 2296
Number of Female Employees person 996 859
Number of Male Employees person 1836 1581
Number of New Employees person 357
Number of New Employees (Female) person 232
Number of New Employees (Male) person 125
Number of Total Employees person 2832 2440
Percentage of Employees Aged 30-50 % 75.89 80.08
Percentage of Employees Aged Above 50 % 1.66 1.52
Percentage of Employees Aged Below 30 % 22.5 18.44
Percentage of Employees in Mainland China % 92.83 94.1
Percentage of Female Employees % 35.17 35.2
Percentage of Male Employees % 64.83 64.8
Percentage of New Employees % 14.63

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 33 27
Turnover Rate of Employees Aged Above 50 % 36 45
Turnover Rate of Employees Aged Below 30 % 39 28
Turnover Rate of Employees in Mainland China % 34 25
Turnover Rate of Female Employees % 33 27
Turnover Rate of Male Employees % 36 27

Lost days due to work injury.

Standard Indicator Unit 2023
Lost Days Due to Work-related Injuries Day 35

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

Standard Indicator Unit 2022 2023
Percentage of Trained Female Employees % 94.8 98.7
Percentage of Trained General Employees % 100 98.7
Percentage of Trained Male Employees % 90.8 98.8
Percentage of Trained Middle Management % 70 99.3
Percentage of Trained Senior Management % 20 97.9

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) Hour 7.2 5.2
Average Training Hours (General Employees) Hour 7 4.4
Average Training Hours (Male) Hour 7.2 4.1
Average Training Hours (Middle Management) Hour 8 4.6
Average Training Hours (Senior Management) Hour 20 6.6

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Mainland China Entity 857 461
Number of Total Suppliers Entity 864 479

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

Standard Indicator Unit 2022 2023
Complaint Growth Rate % -33.33
Complaints Handling Rate % 100 100
Number of Products and Service Related Complaints Case 6 4