2023 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Air emissions per million of revenue | kg | 0.21 | 0.15 | 10 |
| NOx emissions from consumption of town fuel and town gas | Kg | 86400 | 10 | |
| NOx emissions from vehicle use | Kg | 117.3 | 10 | |
| PM emissions from vehicle use | Kg | 11.4 | 10 | |
| SOx emissions from consumption of town fuel and town gas | Kg | 432 | 10 | |
| SOx emissions from vehicle use | Kg | 0.6 | 10 |
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 |
|---|---|---|---|---|
| Equivalent number of mature trees planted by CO2 reduction from steam boiler installation in second factory | mature trees | 1179 | 12 | |
| GHG emissions (actual for the year) | tonnes | 4585 | 12 | |
| Greenhouse gas emissions per million of revenue | tonnes | 4.92 | 11 | |
| Scope 1 Direct Emission | tonnes | 494.1 | 11 | |
| Scope 2 Indirect Emission | tonnes | 3619.3 | 11 | |
| Scope 3 Other indirect Emission | tonnes | 83.9 | 11 | |
| Total emissions from consumption of town fuel and town gas | Kg | 86832 | 10 | |
| Total emissions from vehicle use | Kg | 129.3 | 10 | |
| Total greenhouse gas emissions (Scope 1+2+3) | tonnes | 4197.3 | 11 |
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 produced per million of revenue | tonnes | 1.05 | 1.26 | 13 |
| Target for non-hazardous waste produced per million of revenue | tonnes | 1.29 | 1.28 | 13 |
| Total non-hazardous waste produced | tonnes | 722 | 1301 | 13 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| CO2 emissions reduction from steam boiler installation in second factory | tonnes per year | 27 | 12 |
| Carbon dioxide reduced by newly planted trees | Kg of CO₂ | 414 | 11 |
| GHG emissions (target for the year) | tonnes | 4539 | 12 |
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 |
|---|---|---|---|---|
| Electricity consumed | MWh | 5766538 | 6681448 | 15 |
| Electricity consumed per million of revenue | MWh/million of revenue | 8418 | 7828 | 15 |
| Target KPI - Electricity consumed | MWh | 6930000 | 6860700 | 15 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Target KPI - Water consumed | M3 | 94050 | 93110 | 15 |
| Water consumed | Cubic meter | 68424 | 105081 | 15 |
| Water consumed per million of revenue | M3/million of revenue | 100 | 123 | 15 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Diesel oil savings from steam boiler installation in second factory | tonnes | 9.8 | 12 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Packing material consumed | Kg | 2039405 | 2512451 | 15 |
| Packing material consumed per million of revenue | Kg/million of revenue | 2977 | 2943 | 15 |
| Target KPI - Packing material consumed | Kg | 3267000 | 3234330 | 15 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Extra trees planted | Trees | 18 | 11 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Age distribution of employees - 0-30 | percent | 40% | 42% | 22 |
| Age distribution of employees - 31-45 | percent | 44% | 44% | 22 |
| Age distribution of employees - 46-60 | percent | 16% | 14% | 22 |
| Distribution of Employees' Education Level - Below Highschool | % | 61.1 | 64.3 | 24 |
| Distribution of Employees' Education Level - College | % | 3 | 3.6 | 24 |
| Distribution of Employees' Education Level - Highschool | % | 23 | 20.4 | 24 |
| Distribution of Employees' Education Level - Master's | % | 0.7 | 0.6 | 24 |
| Distribution of Employees' Education Level - Technical Secondary School | % | 2.6 | 2.6 | 24 |
| Distribution of Employees' Education Level - University | % | 8 | 7.4 | 24 |
| Distribution of Employees' Education Level - Vocational school | % | 1.7 | 1.2 | 24 |
| Gender distribution of employees - Female | percent | 57% | 61% | 22 |
| Gender distribution of employees - Male | percent | 43% | 39% | 22 |
| Total number of employees | 1069 | 1270 | 22 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age group (31–45) | % | 38 | 40 | 26 |
| Employee turnover rate by age group (46–60) | % | 6 | 4 | 26 |
| Employee turnover rate by age group (>31) | % | 56 | 56 | 26 |
| Employee turnover rate by gender (Female) | % | 42 | 55 | 26 |
| Employee turnover rate by gender (Male) | % | 58 | 45 | 26 |
| Employee turnover rate by geography (Hong Kong) | % | 4 | 2 | 26 |
| Employee turnover rate by geography (Vietnam) | % | 96 | 98 | 26 |
| Overall employee turnover rate | % | 66 | 9 | 26 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Percentage of employees trained (Female) - Junior level | 8% | 38 | |
| Percentage of employees trained (Female) - Middle management | 10% | 38 | |
| Percentage of employees trained (Female) - Senior management | 0% | 38 | |
| Percentage of employees trained (Female) - Total | 17% | 38 | |
| Percentage of employees trained (Male) - Junior level | 11% | 38 | |
| Percentage of employees trained (Male) - Middle management | 2% | 38 | |
| Percentage of employees trained (Male) - Senior management | 3% | 38 | |
| Percentage of employees trained (Male) - Total | 16% | 38 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Average training hours per employee (Female) | hours | 0.29 | 38 |
| Average training hours per employee (Male) | hours | 0.41 | 38 |
| Total training hours received by all employees (female) | hours | 222 | 37 |
| Total training hours received by all employees (male) | hours | 205 | 37 |
| Total training hours received by all employees (total) | hours | 427 | 37 |
| Total training hours received by junior level (female) | hours | 100 | 37 |
| Total training hours received by junior level (male) | hours | 140 | 37 |
| Total training hours received by junior level (total) | hours | 240 | 37 |
| Total training hours received by middle management (female) | hours | 122 | 37 |
| Total training hours received by middle management (male) | hours | 28 | 37 |
| Total training hours received by middle management (total) | hours | 150 | 37 |
| Total training hours received by senior management (male) | hours | 37 | 37 |
| Total training hours received by senior management (total) | hours | 37 | 37 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of suppliers in China | suppliers | 21 | 44 |
| Number of suppliers in Hong Kong | suppliers | 13 | 44 |
| Number of suppliers in Other countries | suppliers | 25 | 44 |
| Number of suppliers in USA | suppliers | 6 | 44 |
| Number of suppliers in Vietnam | suppliers | 70 | 44 |
| Total number of suppliers | suppliers | 135 | 44 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Revenue per million of revenue | million of revenue | 685 | 854 | 15 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Kg | 11.4 |
| NOₓ Emissions | Kg | 86517.3 |
| SOₓ Emissions | Kg | 432.6 |
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 | 494.1 | |
| GHG Removals from Newly Planted Trees | mature trees | 1179 | |
| Indirect Energy Emissions (Scope 2) | tonnes | 3619.3 | |
| Total GHG Emissions | tonnes | 4585 | 4197.3 |
| Total GHG Emissions Intensity (By Revenue) | tonnes | 4.92 | |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes | 83.9 |
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 | 722 | 1301 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes | 1.29 | 1.28 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| CO2 Emissions Reduction Compared to Last Year | tonnes | 0.414 |
| GHG Emissions Reduction Compared to Last Year | tonnes | 27 |
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 |
|---|---|---|---|
| Purchased Electricity | MWh | 5766538 | 6681448 |
| Purchased Electricity Intensity (By Revenue) | MWh/million of revenue | 8418 | 7828 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | Cubic meter | 68424 | 105081 |
| Water Consumption Intensity (By Revenue) | M3/million of revenue | 100 | 123 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Energy Consumption Reduction Compared to Last Year | tonnes diesel oil | 9.8 |
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) | Kg/million of revenue | 2977 | 2943 |
| Packaging Materials Consumed | Kg | 2039405 | 2512451 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Total Employees | count | 1069 | 1270 |
| Percentage of Employees Aged 30-50 | percent | 44 | 44 |
| Percentage of Employees Aged Above 50 | percent | 16 | 14 |
| Percentage of Employees Aged Below 30 | percent | 40 | 42 |
| Percentage of Female Employees | percent | 57 | 61 |
| Percentage of Male Employees | percent | 43 | 39 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees in Hong Kong | % | 4 | 2 |
| Turnover Rate of Employees in Vietnam | % | 96 | 98 |
| Turnover Rate of Female Employees | % | 42 | 55 |
| Turnover Rate of Male Employees | % | 58 | 45 |
| Turnover Rate of Total Employees | % | 66 | 9 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Percentage of Employees Trained | % | 33 |
| Percentage of Trained Female Employees | % | 17 |
| Percentage of Trained General Employees | % | 19 |
| Percentage of Trained Male Employees | % | 16 |
| Percentage of Trained Middle Management | % | 12 |
| Percentage of Trained Senior Management | % | 3 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Average Training Hours (Female) | hours | 0.29 |
| Average Training Hours (Male) | hours | 0.41 |
| Total Training Hours | hours | 427 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Suppliers in Hong Kong | suppliers | 13 |
| Number of Suppliers in Mainland China | suppliers | 21 |
| Number of Suppliers in United States | suppliers | 6 |
| Number of Total Suppliers | suppliers | 135 |
| Total Number of Suppliers in Vietnam | suppliers | 70 |