ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 2024 Report Pages
Decrease all air pollutants and GHG emission by 3% % 3 30
Nitric oxide (NOₓ) emissions kg 483 566 22
Sulfur dioxide (SO₂) emissions kg 109 55 22
Suspended particles (PM) emissions kg 24 23 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).

Indicator Unit 2022 2023 Report Pages
GHG Emissions Intensity per HK$ million revenue tCO₂e/HK$ million 7.52 11.29 22
Scope 1 (Direct Emissions) GHG emissions tCO₂e 410 1065 22
Scope 2 (Other Indirect Emissions) GHG emissions tCO₂e 2675 4944 22
Total Greenhouse Gas Emissions tCO₂e 3085 6009 22

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

Indicator Unit 2022 2023 2024 Report Pages
Decrease waste disposal by 3% % 3 30
Hazardous waste (Two Manufacturing Subsidiaries) metric ton 2 7 24
Hazardous waste intensity per HK$ million revenue (Two Manufacturing Subsidiaries) metric ton 0.005 0.018 24

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 (Two Manufacturing Subsidiaries) metric ton 15 22 24
Non-hazardous waste intensity per HK$ million revenue (Two Manufacturing Subsidiaries) metric ton 0.037 0.042 24

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 2022 2023 Report Pages
Wastewater emission (Two Manufacturing Subsidiaries) metric ton 20822 41064 23
Wastewater intensity per HK$ million revenue (Two Manufacturing Subsidiaries) metric ton 50.78 77.17 23

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 2023 2024 April 2022 to December 2022 Report Pages
Decrease energy consumption per MWh by 3% % 3 30
Diesel consumption Megajoules, metric ton 123 8276 26
Diesel intensity per HK$1 million revenue metric ton 0.23 0.19 26
Electricity consumption MWh 8509 4604 26
Electricity intensity per HK$1 million revenue MWh 20.75 11.23 26
Natural gas consumption megajoules, metric ton 244 58 26
Natural gas intensity per HK$1 million revenue metric ton 0.46 0.14 26

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

Indicator Unit 2022 2023 2024 Report Pages
Decrease water consumption by 3% % 3 30
Water consumption by Two Manufacturing Subsidiaries metric ton 78393 147372 27
Water consumption intensity per HK$ million revenue by Two Manufacturing Subsidiaries metric ton 191.19 376.97 27

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

Indicator Unit 2022 2023 Report Pages
Intensity of packaging materials per HK$1 million revenue metric ton 4.34 7.04 28
Packaging materials used by Two Manufacturing Subsidiaries metric ton 1781 3748 28

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

Indicator Unit 2022 2023 Report Pages
Contribution of Two Manufacturing Subsidiaries to consolidated revenue of the Group percent 84 88 21
Number of employees, Aged 31–40 254 248 14
Number of employees, Aged 41–50 211 255 14
Number of employees, Aged 51 or above 81 100 14
Number of employees, Aged below 30 176 260 14
Number of employees, Australia 2 2 14
Number of employees, China 691 813 14
Number of employees, Female 354 430 14
Number of employees, Full time 714 850 14
Number of employees, Hong Kong 29 48 14
Number of employees, Male 368 433 14
Number of employees, Part time 8 13 14

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate, Aged 31–40 19.12% 40.73% 14
Employee turnover rate, Aged 41–50 19.19% 25.49% 14
Employee turnover rate, Aged 51 or above 25.00% 29.00% 14
Employee turnover rate, Aged below 30 30.26% 41.15% 14
Employee turnover rate, Australia 37.50% 0.00% 14
Employee turnover rate, China 20.70% 35.18% 14
Employee turnover rate, Female 22.46% 33.02% 14
Employee turnover rate, Hong Kong 64.66% 33.33% 14
Employee turnover rate, Male 22.56% 36.95% 14
Employee turnover rate, Overall 22.51% 35.00% 14

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

Indicator Unit 2022 2023 Report Pages
Average Training Per Employee - Female hour 7.41 7.56 12
Average Training Per Employee - Male hour 8.09 8.91 12
Average Training Per Employee - Middle management hour 8 14.31 12
Average Training Per Employee - Other staff hour 6.98 11.4 12
Average Training Per Employee - Senior management hour 6.58 8 12
Proportion of Training Hours - Female % 50.39 46 12
Proportion of Training Hours - Male % 49.61 54 12
Proportion of Training Hours - Middle management % 13.12 11.87 12
Proportion of Training Hours - Other staff % 83.91 85.99 12
Proportion of Training Hours - Senior management % 2.97 2.14 12
Total staff training hours hour 7107 12

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 24 23
NOₓ Emissions kg 483 566
SOₓ Emissions kg 109 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).

Standard Indicator Unit 2022 2023
Direct GHG Emissions (Scope 1) tCO₂e 410 1065
Indirect Energy Emissions (Scope 2) tCO₂e 2675 4944
Total GHG Emissions tCO₂e 3085 6009
Total GHG Emissions Intensity (By Revenue) tCO₂e/HK$ million 7.52 11.29

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 metric ton 2 7
Total Hazardous Waste Intensity (By Revenue) metric ton 0.005 0.018

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
Total Non-Hazardous Waste Intensity (By Revenue) metric ton 0.037 0.042

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 2023
Non-Hazardous Waste Intensity Reduction Compared to Last Year (By Revenue) percent -26.98

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 2023 2024 April 2022 to December 2022
Diesel Fuel Consumption Megajoules 10505 8276
Diesel Fuel Consumption Intensity (By Revenue) metric ton 0.23 0.19
Energy Consumption Intensity (By Revenue) % 3
Grid Purchased Electricity Intensity (By Revenue) MWh 20.75 11.23
Natural Gas Consumption megajoules 8165 7266
Natural Gas Consumption Intensity (By Revenue) metric ton 0.46 0.14
Purchased Electricity MWh 8509 4604
Purchased Electricity Intensity (By Revenue) MWh 20.75 11.23

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

Standard Indicator Unit 2022 2023
Water Consumption metric ton 78393 147372
Water Consumption Intensity (By Revenue) metric ton 191.19 376.97

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 Intensity (By Revenue) metric ton 4.34 7.04
Packaging Materials Consumed metric ton 1781 3748

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 30-50 465 503
Number of Employees Aged Above 50 81 100
Number of Employees Aged Below 30 176 260
Number of Employees in Australia 2 2
Number of Employees in Hong Kong 29 48
Number of Employees in Hong Kong and Mainland China 720 861
Number of Employees in Mainland China 691 813
Number of Female Employees 354 430
Number of Full-time Employees 714 850
Number of Male Employees 368 433
Number of Part-time Employees 8 13
Number of Total Employees 722 863
Percentage of Employees Aged 30-50 percent 64.41 58.29
Percentage of Employees Aged Above 50 percent 11.22 11.58
Percentage of Employees Aged Below 30 percent 24.38 30.14
Percentage of Employees in Australia percent 0.28 0.23
Percentage of Employees in Hong Kong percent 4.02 5.56
Percentage of Employees in Hong Kong and Mainland China percent 99.72 99.77
Percentage of Employees in Mainland China percent 95.7 94.2
Percentage of Female Employees percent 49.03 49.83
Percentage of Full-time Employees percent 98.89 98.49
Percentage of Male Employees percent 50.97 50.17
Percentage of Part-time Employees percent 1.11 1.51

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 19.19 25.49
Turnover Rate of Employees Aged Above 50 % 25 29
Turnover Rate of Employees Aged Below 30 % 30.26 41.15
Turnover Rate of Employees in Australia % 37.5
Turnover Rate of Employees in Hong Kong % 64.66 33.33
Turnover Rate of Employees in Mainland China % 20.7 35.18
Turnover Rate of Female Employees % 22.46 33.02
Turnover Rate of Male Employees % 22.56 36.95
Turnover Rate of Total Employees % 22.51 35

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hour 7.41 7.56
Average Training Hours (Male) hour 8.09 8.91
Average Training Hours (Middle Management) hour 8 14.31
Average Training Hours (Senior Management) hour 6.58 8
Total Training Hours hour 7107