ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Company: CMON (1792)
Year: 2023
Published: 2024-04-29
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
Direct GHG emissions (Scope 1) tonnes CO2e 8.6 8.31 12
Energy indirect GHG emissions (Scope 2) tonnes CO2e 33.53 26.47 12
GHG emissions intensity tonnes CO2e/employee 0.54 0.5 12
Total GHG emissions tonnes CO2e 42.13 34.78 12

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/employee 0.04 0.06 12
Total non-hazardous waste generated tonnes 3.49 4.22 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
Direct energy consumption MWh 32.62 31.5 13
Energy consumption intensity MWh/employee 1.29 1.25 13
Indirect energy consumption MWh 68.36 56.25 13
Total energy consumption MWh 100.98 87.75 13

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

Indicator Unit 2022 2023 Report Pages
Total water consumption 493.8 576 13
Water consumption intensity m³/employee 6.33 8.23 13

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

Indicator Unit 2022 2023 Report Pages
Packaging materials consumption intensity tonnes/revenue in million USD 0.18 0.2 13
Total packaging materials consumption tonnes 7.99 9.1 13

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 years old or below person 29 29 15
Number of employees aged 31–50 years old person 41 47 15
Number of employees aged 51 years old or above person 8 11 15
Number of employees in Japan person 10 15
Number of employees in Mainland China person 36 36 15
Number of employees in Singapore person 34 34 15
Number of employees in the US person 8 7 15
Number of female employees person 29 31 15
Number of male employees person 49 56 15

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate by age group: 30 years old or below percentage 10.3 13.8 17
Employee turnover rate by age group: 31–50 years old percentage 6.4 17
Employee turnover rate by gender: Female percentage 3.5 6.5 17
Employee turnover rate by gender: Male percentage 4.1 8.9 17
Employee turnover rate by geographical region: Japan 17
Employee turnover rate by geographical region: Mainland China percentage 8.3 13.9 17
Employee turnover rate by geographical region: Singapore percentage 2.9 17
Employee turnover rate by geographical region: the US percentage 14.3 17

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 by employee category - Frontline employees % 30.5 38 19
Percentage of employees trained by employee category - Middle management % 69.2 100 19
Percentage of employees trained by employee category - Senior management % 83.3 71.4 19
Percentage of employees trained by gender - Female % 34.5 58.1 19
Percentage of employees trained by gender - Male % 44.9 41.1 19

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

Indicator Unit 2022 2023 Report Pages
Average training hours completed per employee by employee category - Frontline employees hours 9 3 19
Average training hours completed per employee by employee category - Middle management hours 7 5 19
Average training hours completed per employee by employee category - Senior management hours 5 1 19
Average training hours completed per employee by gender - Female hours 7 3 19
Average training hours completed per employee by gender - Male hours 9 3 19

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

Indicator Unit 2023 Report Pages
Community investment donation to Lutheran Community Care Services Singapore SGD 10000 19

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 CO2e 8.6 8.31
Indirect Energy Emissions (Scope 2) tonnes CO2e 33.53 26.47
Total GHG Emissions tonnes CO2e 42.13 34.78
Total GHG Emissions Intensity (By Employee) tonnes CO2e/employee 0.54 0.5

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 3.49 4.22
Total Non-Hazardous Waste Intensity (By Employee) tonnes/employee 0.04 0.06

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit
GHG Emissions Reduction Compared to Last Year CERs

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 Employee) MWh/employee 1.29 1.25
Total Direct Energy Consumption MWh 32.62 31.5
Total Energy Consumption MWh 100.98 87.75
Total Indirect Energy Consumption MWh 68.36 56.25

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

Standard Indicator Unit 2022 2023
Water Consumption 493.8 576

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) tonnes/revenue in million USD 0.18 0.2
Packaging Materials Consumed tonnes 7.99 9.1

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 41 47
Number of Employees Aged Above 50 person 8 11
Number of Employees Aged Below 30 person 29 29
Number of Employees in Japan person 10
Number of Employees in Mainland China person 36 36
Number of Employees in Singapore person 34 34
Number of Employees in United States person 8 7
Number of Female Employees person 29 31
Number of Male Employees person 49 56
Number of Total Employees person 78 87
Percentage of Employees Aged 30-50 percent 52.56 54.02
Percentage of Employees Aged Above 50 percent 10.26 12.64
Percentage of Employees Aged Below 30 percent 37.18 33.33
Percentage of Female Employees percent 37.18 35.63
Percentage of Male Employees percent 62.82 64.37

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 percentage 6.4
Turnover Rate of Employees Aged Below 30 percentage 10.3 13.8
Turnover Rate of Employees in Mainland China percentage 8.3 13.9
Turnover Rate of Employees in Singapore percentage 2.9
Turnover Rate of Employees in United States percentage 14.3
Turnover Rate of Female Employees percentage 3.5 6.5
Turnover Rate of Male Employees percentage 4.1 8.9

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 % 34.5 58.1
Percentage of Trained General Employees % 30.5 38
Percentage of Trained Male Employees % 44.9 41.1
Percentage of Trained Middle Management % 69.2 100
Percentage of Trained Senior Management % 83.3 71.4

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 7 3
Average Training Hours (General Staff) hours 9 3
Average Training Hours (Male) hours 9 3
Average Training Hours (Middle Management) hours 7 5
Average Training Hours (Senior Management) hours 5 1

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

Standard Indicator Unit 2023
Total Cash Donations SGD 10000
Total Public Welfare Donations SGD 10000
Total Social Investment SGD 10000