Environmental, Social and Governance Report 2023

Year: 2023
Published: 2024-04-30
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 FY2022 FY2023 Report Pages
Direct GHG Emissions (Scope 1) tCO2e 385.78 303.8 10
Energy Indirect GHG Emissions (Scope 2) tCO2e 17749.22 19712.04 10
Total GHG Emissions tCO2e 18135 20015.84 10
Total GHG Emissions Intensity tCO2e/million revenue 6.01 5.54 10

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

Indicator Unit FY2022 FY2023 Report Pages
Office Waste (Hazardous Waste) tonnes 0.04 0.1 12
Total Hazardous Waste Disposal tonnes 1.44 1.8 12
Waste from Production (Hazardous Waste) tonnes 1.4 1.7 12

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
Household Waste (Non-hazardous Waste) tonnes 145 163 12
Non-hazardous Waste Disposal Intensity tonnes/million revenue 0.05 0.05 12

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

Indicator Unit 2023 Report Pages
GHG emissions intensity (measured in tCO2e/million revenue), FY2023 vs FY2021 percent higher 32.14 7
GHG emissions intensity (measured in tCO2e/million revenue), FY2023 vs FY2022 percent change -7.8 7

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
Hazardous Waste Disposal Intensity tonnes/million revenue 0.0005 0.0005 12
Total Non-hazardous Waste Disposal tonnes 145 163 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 FY2022 FY2023 Report Pages
Direct Energy Consumption MWh 1503.15 1060.49 13
Direct Energy Consumption - Diesel fuel MWh 900.35 186.51 13
Direct Energy Consumption - Petrol MWh 602.8 873.98 13
Energy consumption intensity (measured in MWh/million revenue), FY2022 MWh/million revenue 10.82 7
Energy consumption intensity (measured in MWh/million revenue), FY2023 MWh/million revenue 9.85 7
Indirect Energy Consumption - Electricity MWh 31122.6 34564.34 13
Total Energy Consumption MWh 32625.75 35624.83 13
Total Energy Consumption Intensity MWh/million revenue 10.82 9.85 13

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

Indicator Unit 2021 2022 2023 FY2022 FY2023 Report Pages
Water Usage m³ 230420 284478 14
Water Usage Intensity m³/million revenue 76.42 78.69 14
Water usage intensity (measured in cubic meters/million revenue), FY2021 cubic meters/million revenue 49.34 7
Water usage intensity (measured in cubic meters/million revenue), FY2022 cubic meters/million revenue 76.42 7
Water usage intensity (measured in cubic meters/million revenue), FY2023 cubic meters/million revenue 78.69 7

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

Indicator Unit FY2022 FY2023 Report Pages
Packaging materials consumption for furniture products tonnes 4736.19 6121.82 14
Packaging materials usage intensity tonnes/million revenue 1.57 1.69 14

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 - 30-50 years old 2039 1960 17
Number of employees - Above 50 years old 566 762 17
Number of employees - Below 30 years old 423 364 17
Number of employees - China 3024 3082 17
Number of employees - Female 983 1001 17
Number of employees - Male 2045 2085 17
Number of employees - Others (outside China) 4 4 17
Percentage of employees - 30-50 years old 67.34% 63.51% 17
Percentage of employees - Above 50 years old 18.69% 24.69% 17
Percentage of employees - Below 30 years old 13.97% 11.80% 17
Percentage of employees - China 99.87% 99.87% 17
Percentage of employees - Female 32.46% 32.44% 17
Percentage of employees - Male 67.54% 67.56% 17
Percentage of employees - Others (outside China) 0.13% 0.13% 17
Total number of employees 3028 3086 17

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

Indicator Unit FY2022 FY2023 Report Pages
Employee turnover rate by age group: 30-50 % 12.95 10.49 18
Employee turnover rate by age group: Above 50 % 15.72 8.42 18
Employee turnover rate by age group: Below 30 % 18.91 13.09 18
Employee turnover rate by gender: Female % 16.07 12.63 18
Employee turnover rate by gender: Male % 13.45 9.15 18
Employee turnover rate by geographical location: China % 14.29 10.25 18
Employee turnover rate by geographical location: Others % 25 40 18
Total employee turnover rate % 14.3 10.3 18

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

Indicator Unit FY2022 FY2023 Report Pages
Breakdown of employees trained by category: General Staff % 95.16 94.53 22
Breakdown of employees trained by category: Middle Management % 4.3 4.97 22
Breakdown of employees trained by category: Senior Management % 0.54 0.5 22
Breakdown of employees trained by gender: Female % 40.86 39.8 22
Breakdown of employees trained by gender: Male % 59.14 60.2 22
Percentage of employees trained % 6.14 6.51 22

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

Indicator Unit FY2022 FY2023 Report Pages
Average training hours by category: General Staff hours 0.48 0.51 22
Average training hours by category: Middle Management hours 1.05 0.99 22
Average training hours by category: Senior Management hours 0.53 0.73 22
Average training hours by gender: Female hours 0.62 0.64 22
Average training hours by gender: Male hours 0.43 0.46 22
Average training hours per employee hours 0.49 0.52 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).

Standard Indicator Unit FY2022 FY2023
Direct GHG Emissions (Scope 1) tCO2e 385.78 303.8
Indirect Energy Emissions (Scope 2) tCO2e 17749.22 19712.04
Total GHG Emissions tCO2e 18135 20015.84
Total GHG Emissions Intensity (By Revenue) tCO2e/million revenue 6.01 5.54

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

Standard Indicator Unit FY2022 FY2023
Hazardous Waste (Office) tonnes 0.04 0.1
Total Hazardous Waste tonnes 1.44 1.8

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
Non-Hazardous Waste (Domestic Waste) tonnes 145 163
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/million revenue 0.05 0.05

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

Standard Indicator Unit 2023
Percentage of Reduction in GHG Intensity Compared to Last Year percent -7.8
Target Reduction in GHG Intensity Percentage by 2023 Compared to 2021 percent higher 32.14

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
Diesel Fuel Consumption MWh 900.35 186.51
Energy Consumption Intensity (By Revenue) MWh/million revenue 10.82 9.85
Gasoline Consumption MWh 602.8 873.98
Total Direct Energy Consumption MWh 1503.15 1060.49
Total Energy Consumption MWh 32625.75 35624.83
Total Indirect Energy Consumption MWh 31122.6 34564.34

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

Standard Indicator Unit 2021 2022 2023
Total Water Withdrawal m³ 230420 284478
Water Consumption Intensity (By Revenue) cubic meters/million revenue 49.34 76.42 78.69

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 Intensity (By Revenue) tonnes/million revenue 1.57 1.69
Packaging Materials Consumed tonnes 4736.19 6121.82

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 2039 1960
Number of Employees Aged Above 50 566 762
Number of Employees Aged Below 30 423 364
Number of Female Employees 983 1001
Number of Male Employees 2045 2085
Number of Total Employees 3028 3086
Percentage of Employees Aged 30-50 % 67.34 63.51
Percentage of Employees Aged Above 50 % 18.69 24.69
Percentage of Employees Aged Below 30 % 13.97 11.8
Percentage of Female Employees % 32.46 32.44
Percentage of Male Employees % 67.54 67.56

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

Standard Indicator Unit FY2022 FY2023
Turnover Rate of Employees Aged 30-50 % 12.95 10.49
Turnover Rate of Employees Aged Above 50 % 15.72 8.42
Turnover Rate of Employees Aged Below 30 % 18.91 13.09
Turnover Rate of Employees in Mainland China % 14.29 10.25
Turnover Rate of Employees in Overseas % 25 40
Turnover Rate of Female Employees % 16.07 12.63
Turnover Rate of Male Employees % 13.45 9.15
Turnover Rate of Total Employees % 14.3 10.3

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

Standard Indicator Unit FY2022 FY2023
Percentage of Employees Trained % 6.14 6.51
Percentage of Trained Female Employees % 40.86 39.8
Percentage of Trained General Employees % 95.16 94.53
Percentage of Trained Male Employees % 59.14 60.2
Percentage of Trained Middle Management % 4.3 4.97
Percentage of Trained Senior Management % 0.54 0.5

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

Standard Indicator Unit FY2022 FY2023
Average Training Hours (Female) hours 0.62 0.64
Average Training Hours (General Staff) hours 0.48 0.51
Average Training Hours (Male) hours 0.43 0.46
Average Training Hours (Middle Management) hours 1.05 0.99
Average Training Hours (Senior Management) hours 0.53 0.73
Average Training Hours per Employee hours 0.49 0.52