2023 Environmental, Social and Governance Report
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 | 2023 | 2027 | 2032 | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|---|---|---|
| Direct (Scope 1) GHG emissions | tCO2e | 19774.43 | 13838.46 | 13 | |||
| Energy indirect (Scope 2) GHG emissions | tCO2e | 29385.04 | 32552.62 | 13 | |||
| Increase in total GHG emissions intensity (due to decrease in production volume and increase in Scope 2 emissions) | % | 24 | 14 | ||||
| Target reduction in total GHG emissions intensity from existing facilities (FY2022 to FY2027) | % | 10 | 14 | ||||
| Target reduction in total GHG emissions intensity from existing facilities (FY2027 to FY2032) | % | 10 | 14 | ||||
| Total GHG emissions | tCO2e | 49159.47 | 46391.08 | 13 | |||
| Total GHG emissions intensity from existing facilities | tCO2e/MT | 2.43 | 3.01 | 13 |
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 |
|---|---|---|---|---|
| Direct energy consumption (diesel and natural gas consumed by the Group for the use of vehicles and other machinery) | MWh | 97675.21 | 68291.23 | 17 |
| Indirect energy consumption (electricity purchased from external sources and consumed by the Group) | MWh | 70988.59 | 71953.01 | 17 |
| Total energy consumption | MWh | 168663.80 | 140244.24 | 17 |
| Total energy consumption intensity from existing facilities | MWh/MT | 8.33 | 9.09 | 17 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total water consumption (Group-wide) | m³ | 1566367.00 | 1463437.00 | 18 |
| Total water consumption intensity from existing facilities | m³/MT | 77.39 | 94.83 | 18 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total packaging materials consumption (Group-wide) | MT | 264.64 | 197.40 | 18 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of employees aged 30–50 years old | number | 141 | 145 | 22 |
| Number of employees in Hong Kong, China | number | 14 | 17 | 22 |
| Number of employees in Italy | number | 86 | 80 | 22 |
| Number of employees in Macau, China | number | 4 | 4 | 22 |
| Number of employees in South Africa and Switzerland | number | 2 | 2 | 22 |
| Number of employees in the PRC | number | 88 | 92 | 22 |
| Number of employees in the United States | number | 16 | 16 | 22 |
| Number of employees over 50 years old | number | 56 | 53 | 22 |
| Number of employees under 30 years old | number | 13 | 13 | 22 |
| Number of female employees | number | 48 | 49 | 22 |
| Number of full-time employees | number | 208 | 207 | 22 |
| Number of male employees | number | 162 | 162 | 22 |
| Number of part-time employees | number | 2 | 4 | 22 |
| Total number of employees | number | 210 | 211 | 22 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Turnover rate of employees | % | 10.00 | 10.43 | 23 |
| Turnover rate of employees by age group: 30–50 years old | % | 7.80 | 10.34 | 23 |
| Turnover rate of employees by age group: Over 50 years old | % | 14.29 | 9.43 | 23 |
| Turnover rate of employees by age group: Under 30 years old | % | 15.38 | 15.38 | 23 |
| Turnover rate of employees by gender: Female | % | 10.42 | 10.20 | 23 |
| Turnover rate of employees by gender: Male | % | 9.88 | 10.49 | 23 |
| Turnover rate of employees by geographical region: Hong Kong, China | % | 42.86 | 41.18 | 23 |
| Turnover rate of employees by geographical region: Italy | % | 5.81 | 8.75 | 23 |
| Turnover rate of employees by geographical region: Macau, China | % | 50.00 | 23 | |
| Turnover rate of employees by geographical region: The PRC | % | 7.95 | 6.52 | 23 |
| Turnover rate of employees by geographical region: The United States | % | 18.75 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|
| Percentage of female employees trained (Italy and PRC) | % | 18.35 | 18.24 | 26 |
| Percentage of general employees trained (Italy and PRC) | % | 81.01 | 79.87 | 26 |
| Percentage of male employees trained (Italy and PRC) | % | 81.65 | 81.76 | 26 |
| Percentage of middle management trained (Italy and PRC) | % | 17.09 | 18.24 | 26 |
| Percentage of senior management trained (Italy and PRC) | % | 1.9 | 1.89 | 26 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | FY2022 | FY2023 | Report Pages |
|---|---|---|---|---|
| Average training hours per female employee (Italy and PRC) | hours | 17.66 | 14 | 26 |
| Average training hours per general employee (Italy and PRC) | hours | 19.21 | 16.22 | 26 |
| Average training hours per male employee (Italy and PRC) | hours | 19.62 | 15.44 | 26 |
| Average training hours per middle management (Italy and PRC) | hours | 21.25 | 13.42 | 26 |
| Average training hours per senior management (Italy and PRC) | hours | 7.2 | 3.14 | 26 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of suppliers in Germany | number | 8 | 6 | 27 |
| Number of suppliers in Italy | number | 176 | 143 | 27 |
| Number of suppliers in Others (including the Czech Republic, France, Japan, the Netherlands, Slovenia, Switzerland, the United Kingdom and the United States) | number | 9 | 8 | 27 |
| Number of suppliers in the PRC | number | 153 | 126 | 27 |
| Total number of suppliers | number | 346 | 283 | 27 |
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 | 19774.43 | 13838.46 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 29385.04 | 32552.62 |
| Total GHG Emissions | tCO2e | 49159.47 | 46391.08 |
| Total GHG Emissions Intensity (By Product Volume) | tCO2e/MT | 2.43 | 3.01 |
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 Product Weight) | MWh/MT | 8.33 | 9.09 |
| Solar Energy | kWh | ||
| Total Direct Energy Consumption | MWh | 97675.21 | 68291.23 |
| Total Energy Consumption | MWh | 168663.8 | 140244.24 |
| Total Indirect Energy Consumption | MWh | 70988.59 | 71953.01 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 1566367 | 1463437 |
| Water Consumption Intensity (By Revenue) | m³/MT | 77.39 | 94.83 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Packaging Materials Consumed | MT | 264.64 | 197.4 |
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 | number | 141 | 145 |
| Number of Employees Aged Above 50 | number | 56 | 53 |
| Number of Employees Aged Below 30 | number | 13 | 13 |
| Number of Employees in Europe | number | 86 | 80 |
| Number of Employees in Hong Kong | number | 14 | 17 |
| Number of Employees in Macau | number | 4 | 4 |
| Number of Employees in Mainland China | number | 88 | 92 |
| Number of Employees in United States | number | 16 | 16 |
| Number of Female Employees | number | 48 | 49 |
| Number of Full-time Employees | number | 208 | 207 |
| Number of Male Employees | number | 162 | 162 |
| Number of Part-time Employees | number | 2 | 4 |
| Number of Total Employees | number | 210 | 211 |
| Percentage of Employees Aged 30-50 | percent | 67.14 | 68.72 |
| Percentage of Employees Aged Above 50 | percent | 26.67 | 25.12 |
| Percentage of Employees Aged Below 30 | percent | 6.19 | 6.16 |
| Percentage of Female Employees | percent | 22.86 | 23.22 |
| Percentage of Full-time Employees | percent | 99.05 | 98.1 |
| Percentage of Male Employees | percent | 77.14 | 76.78 |
| Percentage of Part-time Employees | percent | 0.95 | 1.9 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 7.8 | 10.34 |
| Turnover Rate of Employees Aged Above 50 | % | 14.29 | 9.43 |
| Turnover Rate of Employees Aged Below 30 | % | 15.38 | 15.38 |
| Turnover Rate of Employees in Europe | % | 5.81 | 8.75 |
| Turnover Rate of Employees in Hong Kong | % | 42.86 | 41.18 |
| Turnover Rate of Employees in Macau | % | 50 | |
| Turnover Rate of Employees in Mainland China | % | 7.95 | 6.52 |
| Turnover Rate of Employees in United States | % | 18.75 | |
| Turnover Rate of Female Employees | % | 10.42 | 10.2 |
| Turnover Rate of Male Employees | % | 9.88 | 10.49 |
| Turnover Rate of Total Employees | % | 10 | 10.43 |
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 | % | 18.35 | 18.24 |
| Percentage of Trained General Employees | % | 81.01 | 79.87 |
| Percentage of Trained Male Employees | % | 81.65 | 81.76 |
| Percentage of Trained Middle Management | % | 17.09 | 18.24 |
| Percentage of Trained Senior Management | % | 1.9 | 1.89 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 17.66 | 14 |
| Average Training Hours (General Employees) | hours | 19.21 | 16.22 |
| Average Training Hours (Male) | hours | 19.62 | 15.44 |
| Average Training Hours (Middle Management) | hours | 21.25 | 13.42 |
| Average Training Hours (Senior Management) | hours | 7.2 | 3.14 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Suppliers in Mainland China | number | 153 | 126 |
| Number of Total Suppliers | number | 346 | 283 |
| Total Number of Suppliers in Italy | number | 176 | 143 |