ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Company: TAILAM TECHCON (6193)
Year: 2023
Published: 2024-04-25
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 Report Pages
Nitrogen oxides (NOx) emissions kg 23.34 37.35 8
Particulate matter (PM) emissions kg 1.72 2.75 8
Sulphur oxides (SOx) emissions kg 0.93 1.07 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 FY2022 FY2023 Report Pages
GHG emissions intensity tCO2e/million revenue (RMB) 22.98 11.01 9
Scope 1 - Direct GHG Emissions (Petrol consumption and Natural gas) tCO2e 5843.77 1733.57 9
Scope 2 - Energy Indirect GHG Emissions (Purchased electricity) tCO2e 1652.89 963.7 9
Total GHG emissions tCO2e 7469.66 2697.27 9

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
Intensity (non-hazardous waste disposed per revenue) tons/million revenue (RMB) 0.004 0.006 11

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 FY2022 FY2023 Report Pages
Total non-hazardous waste disposed tons 1.46 1.39 11

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
Energy consumption intensity KWh/ million revenue (RMB) 55496 40878 13
Natural gas consumption KWh 15193743 8049098 13
Petrol consumption KWh 242384 387654 13
Purchased electricity consumption KWh 2664953 1579580 13
Total energy consumption KWh 18100980 10016332 13

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

Indicator Unit FY2022 FY2023 Report Pages
Total water consumption m³ 37881 23426 13
Water consumption intensity m³/ million revenue (RMB) 116.14 95.6 13

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 tons 1.46 1.39 11

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

Indicator Unit 2022 2023 Report Pages
Total workforce %, person 149 140 16
Total workforce by age: Above aged 50 %, person 52 50 16
Total workforce by age: Aged 31–40 %, person 38 27.14 16
Total workforce by age: Aged 41–50 %, person 40 27.86 16
Total workforce by age: Below aged 30 %, person 12.75 9.29 16
Total workforce by employment type: Full-time %, person 53 58 16
Total workforce by employment type: Outsourced worker %, person 96 82 16
Total workforce by gender: Female %, person 42 27 16
Total workforce by gender: Male %, person 71.81 80.71 16
Total workforce by location: Hong Kong, China %, person 6.04 6.43 16
Total workforce by location: PRC %, person 93.96 131 16

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

Indicator Unit 2022 2023 Report Pages
Employee turnover by age: Above aged 50 person 46 54 16
Employee turnover by age: Aged 31–40 person 48 27 16
Employee turnover by age: Aged 41–50 person 55 40 16
Employee turnover by age: Below aged 30 person 27 12 16
Employee turnover by employment type: Full-time person 7 4 16
Employee turnover by employment type: Outsourced worker person 169 129 16
Employee turnover by gender: Female person 24 33 16
Employee turnover by gender: Male person 152 100 16
Employee turnover by location: Hong Kong, China person - - 16
Employee turnover by location: PRC person 176 133 16
Employee turnover rate % 54.15 48.72 16
Employee turnover rate by age: Above aged 50 % 46.94 51.92 16
Employee turnover rate by age: Aged 31–40 % 55.81 41.54 16
Employee turnover rate by age: Aged 41–50 % 57.89 50.63 16
Employee turnover rate by age: Below aged 30 % 58.7 48 16
Employee turnover rate by employment type: Full-time % 11.67 6.45 16
Employee turnover rate by employment type: Outsourced worker % 63.77 61.14 16
Employee turnover rate by gender: Female % 36.36 55 16
Employee turnover rate by gender: Male % 58.69 46.95 16
Employee turnover rate by location: Hong Kong, China % - - 16
Employee turnover rate by location: PRC % 55.7 50.38 16
Total employee turnover person 176 133 16
Total employee turnover rate % 54.15 48.72 16

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

Indicator Unit 2023 Report Pages
Number of work-related injuries in 2023 Case 4 20

Lost days due to work injury.

Indicator Unit 2023 Report Pages
Lost days due to work-related injuries in 2023 Day 556 20

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

Indicator Unit 2022 2023 Report Pages
Percentage of employees trained (Common employees) % 92% 90% 21
Percentage of employees trained (Female) % 94% 92% 21
Percentage of employees trained (Male) % 96% 95% 21
Percentage of employees trained (Middle management) % 100% 100% 21
Percentage of employees trained (Senior management) % 100% 100% 21

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

Indicator Unit 2022 2023 Report Pages
Average training hours completed per employee (Common employees) hours 36 38 21
Average training hours completed per employee (Female) hours 48 42 21
Average training hours completed per employee (Male) hours 48 42 21
Average training hours completed per employee (Middle management) hours 54 56 21
Average training hours completed per employee (Senior management) hours 54 56 21

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 2023 Report Pages
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 No legal case regarding corrupt practices brought against the Group or its employees in FY2023. 30

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

Indicator Unit 2022 2023 Report Pages
Revenue million RMB 326.17 245.03 10

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 1.72 2.75
NOₓ Emissions kg 23.34 37.35
SOₓ Emissions kg 0.93 1.07

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 5843.77 1733.57
Indirect Energy Emissions (Scope 2) tCO2e 1652.89 963.7
Total GHG Emissions tCO2e 7469.66 2697.27
Total GHG Emissions Intensity (By Revenue) tCO2e/million revenue (RMB) 22.98 11.01

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
Total Non-Hazardous Waste Intensity (By Revenue) tons/million revenue (RMB) 0.004 0.006

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 FY2023
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 4.79

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
Energy Consumption Intensity (By Revenue) KWh/ million revenue (RMB) 55496 40878
Gasoline Consumption KWh 242384 387654
Natural Gas Consumption KWh 15193743 8049098
Purchased Electricity KWh 2664953 1579580
Total Energy Consumption KWh 18100980 10016332

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

Standard Indicator Unit FY2022 FY2023
Water Consumption m³ 37881 23426
Water Consumption Intensity (By Revenue) m³/ million revenue (RMB) 116.14 95.6

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) tons 1.46 1.39

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

Standard Indicator Unit 2022 2023
Number of Contractors person 96 82
Number of Employees Aged 30-50 person 78 77
Number of Employees Aged Above 50 person 52 50
Number of Employees Aged Below 30 person 19 13
Number of Employees in Hong Kong person 9 9
Number of Employees in Hong Kong and Mainland China person 149 140
Number of Employees in Mainland China person 140 131
Number of Female Employees person 42 27
Number of Full-time Employees person 53 58
Number of Male Employees person 107 113
Number of Total Employees person 149 140
Percentage of Contractors % 64.43 58.57
Percentage of Employees Aged 30-50 % 52.35 55
Percentage of Employees Aged Above 50 % 34.9 35.71
Percentage of Employees Aged Below 30 % 12.75 9.29
Percentage of Employees in Hong Kong % 6.04 6.43
Percentage of Employees in Hong Kong and Mainland China % 100 100
Percentage of Employees in Mainland China % 93.96 93.57
Percentage of Female Employees % 28.19 19.29
Percentage of Full-time Employees % 35.57 41.43
Percentage of Male Employees % 71.81 80.71

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

Standard Indicator Unit 2022 2023
Turnover Rate of Contractors % 63.77 61.14
Turnover Rate of Employees Aged 30-50 % 56.85 45.36
Turnover Rate of Employees Aged Above 50 % 46.94 51.92
Turnover Rate of Employees Aged Below 30 % 58.7 48
Turnover Rate of Employees in Mainland China % 55.7 50.38
Turnover Rate of Female Employees % 36.36 55
Turnover Rate of Full-time Employees % 11.67 6.45
Turnover Rate of Male Employees % 58.69 46.95
Turnover Rate of Total Employees % 54.15 48.72

Lost days due to work injury.

Standard Indicator Unit 2023
Lost Days Due to Work-related Injuries Day 556

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 % 92 90
Percentage of Trained Female Employees % 94 92
Percentage of Trained General Employees % 92 90
Percentage of Trained Male Employees % 96 95
Percentage of Trained Middle Management % 100 100
Percentage of Trained Senior Management % 100 100

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 48 42
Average Training Hours (Male) hours 48 42
Average Training Hours (Middle Management) hours 54 56
Average Training Hours (Senior Management) hours 54 56
Average Training Hours per Employee hours 36 38