2023 ENVIRONMENTAL, SOCIAL & GOVERNANCE REPORT

Year: 2023
Published: 2024-04-30
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 Report Pages
Nitrogen oxides emissions (total) kg 1.72 2.68 44
Respirable suspended particulates emissions (total) kg 0.13 0.2 44
Sulfur oxides emissions (total) kg 0.02 0.04 44

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
Scope 1 greenhouse gas emissions (total) tonnes of CO2-e 3.82 71.52 44
Scope 2 greenhouse gas emissions (total) tonnes of CO2-e 19272.09 16969.64 44
Total greenhouse gas emissions (total) tonnes of CO2-e 19275.91 17041.16 44

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

Indicator Unit 2022 Report Pages
Hazardous waste produced intensity (in floor area) tonnes/000 sq.m. 0.00001 44
Total hazardous waste disposed to landfill (total) tonnes 0.001 44
Total hazardous waste recycled (total) tonnes 0.0265 44

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 (in floor area) tonnes/sq.m. 0.0156 0.0029 45
Total Non-hazardous waste produced tonnes 1151.66 260.26 45

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 Report Pages
Hazardous waste recycled intensity (in floor area) tonnes/000 sq.m. 0.00001 44

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 31589.49 29749.59 45
Energy consumption intensity (in floor area) MWh/sq.m. 0.43 0.33 45
Indirect energy consumption MWh 12.76 28.88 45
Total Energy consumption MWh 31602.25 29787.34 45

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

Indicator Unit 2022 2023 Report Pages
Total water consumption cubic m 230803 273868 45
Water consumption intensity (in floor area) cubic m/sq.m. 1.25 3.02 45

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 Person 125 118 46
Number of employees in Hong Kong Person 4 6 46
Number of employees in Mainland China Person 171 150 46
Number of employees over 50 years old Person 16 21 46
Number of employees under 30 years old Person 34 17 46
Number of female employees Person 79 53 46
Number of full-time employees Person 175 156 46
Number of general staff employees Person 97 89 46
Number of male employees Person 96 103 46
Number of middle management employees Person 58 51 46
Number of part-time employees Person - - 46
Number of senior management employees Person 20 16 46
Total number of employees Person 169 156 46

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

Indicator Unit 2022 2023 Report Pages
Overall turnover rate of employees lost (Department store business) % 36% 47
Overall turnover rate of employees lost (Hong Kong headquarters) % 13% 47
Overall turnover rate of employees lost (Total) % 45% 35% 47
Turnover rate by age group - 30-50 years old (Department store business) % 29% 47
Turnover rate by age group - 30-50 years old (Hong Kong headquarters) % 33% 47
Turnover rate by age group - 30-50 years old (Total) % 38% 28% 47
Turnover rate by age group - Over 50 years old (Department store business) % 61% 47
Turnover rate by age group - Over 50 years old (Total) % 25% 57% 47
Turnover rate by age group - Under 30 years old (Department store business) % 59% 47
Turnover rate by age group - Under 30 years old (Total) % 79% 59% 47
Turnover rate by employment category - Full-time (Department store business) % 36% 47
Turnover rate by employment category - Full-time (Hong Kong headquarters) % 13% 47
Turnover rate by employment category - Full-time (Total) % 40% 35% 47
Turnover rate by gender - Female (Department store business) % 60% 47
Turnover rate by gender - Female (Total) % 51% 57% 47
Turnover rate by gender - Male (Department store business) % 24% 47
Turnover rate by gender - Male (Hong Kong headquarters) % 20% 47
Turnover rate by gender - Male (Total) % 41% 24% 47
Turnover rate by rank group - General staff (Department store business) % 40% 47
Turnover rate by rank group - General staff (Hong Kong headquarters) % 13% 47
Turnover rate by rank group - General staff (Total) % 32% 40% 47
Turnover rate by rank group - Middle management (Department store business) % 35% 47
Turnover rate by rank group - Middle management (Total) % 43% 33% 47
Turnover rate by rank group - Senior management (Department store business) % 20% 47
Turnover rate by rank group - Senior management (Total) % 52% 13% 47
Turnover rate by region - Hong Kong (Total) % 25% 17% 47
Turnover rate by region - Mainland China (Department store business) % 36% 47
Turnover rate by region - Mainland China (Total) % 46% 36% 47

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2022 2023 Report Pages
Number of work-related injury cases Case 1 1 48
Rate of work-related accidents per 1000 employees % 5.71% 6.41% 48
Rate of work-related accidents per 1000 employees (Department store business) % 6.76% 48

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Lost days due to work-related injury day 7 8 48

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

Indicator Unit 2022 2023 Report Pages
Number of female employees trained Person 55 65 49
Number of male employees trained Person 72 67 49
Number of middle management employees trained Person 37 63 49
Number of senior management employees trained Person 10 20 49
Percentage of employees trained % 75% 85% 49
Percentage of female employees trained % 85% 123% 49
Percentage of general staff trained % 83% 55% 49
Percentage of male employees trained % 69% 65% 49
Percentage of middle management employees trained % 66% 124% 49
Percentage of senior management employees trained % 59% 125% 49
Total number of employees trained Person 127 132 49

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

Indicator Unit 2022 2023 Report Pages
Average training hours per employee Hour per person 12.45 1.09 50
Average training hours per female employee Hour per person 12.28 1.38 50
Average training hours per general staff employee Hour per person 15.96 0.55 50
Average training hours per male employee Hour per person 12.56 0.83 50
Average training hours per middle management employee Hour per person 7.75 1.24 50
Average training hours per senior management employee Hour per person 8.15 3.63 50
Number of general staff trained Person 80 49 49
Total training hours Hour 2104.57 170 50
Total training hours by gender - Female Hour 798.26 84 50
Total training hours by gender - Male Hour 1306.31 86 50
Total training hours by rank group - General staff Hour 1532.03 49 50
Total training hours by rank group - Middle management Hour 434.04 63 50
Total training hours by rank group - Senior management Hour 138.5 58 50

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2022 2023 Report Pages
Anti-corruption training hours of General staff hour 18 24 51
Anti-corruption training hours of Middle management hour 11 31 51
Anti-corruption training hours of Senior management hour 5 9 51
Number of General staff receiving anti-corruption training person 24 51
Number of Members of the Board receiving anti-corruption training person 5 51
Number of Middle management receiving anti-corruption training person 31 51
Number of Senior management receiving anti-corruption training person 9 51
Number of employees receiving anti-corruption training person 64 51
Percentage of General staff receiving anti-corruption training 19% 27% 51
Percentage of Members of the Board receiving anti-corruption training 40% 100% 51
Percentage of Middle management receiving anti-corruption training 20% 61% 51
Percentage of Senior management receiving anti-corruption training 29% 56% 51
Percentage of employees receiving anti-corruption training 20% 41% 51
Total anti-corruption training hours of employees hour 34 64 51
Total anti-corruption training hours of the members of the Board hour 2 10 51

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 0.13 0.2
NOâ‚“ Emissions kg 1.72 2.68
SOâ‚“ Emissions kg 0.02 0.04

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 of CO2-e 3.82 71.52
Indirect Energy Emissions (Scope 2) tonnes of CO2-e 19272.09 16969.64
Total GHG Emissions tonnes of CO2-e 19275.91 17041.16

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

Standard Indicator Unit 2022
Hazardous Waste Landfilling tonnes 0.001
Hazardous Waste Recycled tonnes 0.0265
Total Hazardous Waste Intensity (By Area) tonnes/000 sq.m. 0.00001

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 1151.66 260.26
Total Non-Hazardous Waste Intensity (By Area) tonnes/sq.m. 0.0156 0.0029

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 Area) MWh/sq.m. 0.43 0.33
Total Direct Energy Consumption MWh 31589.49 29749.59
Total Energy Consumption MWh 31602.25 29787.34
Total Indirect Energy Consumption MWh 12.76 28.88

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

Standard Indicator Unit 2022 2023
Water Consumption cubic m 230803 273868

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 125 118
Number of Employees Aged Above 50 Person 16 21
Number of Employees Aged Below 30 Person 34 17
Number of Employees in Hong Kong Person 4 6
Number of Employees in Mainland China Person 171 150
Number of Female Employees Person 79 53
Number of Full-time Employees Person 175 156
Number of General Employees Person 97 89
Number of Male Employees Person 96 103
Number of Middle Management Employees Person 58 51
Number of Senior Management Employees Person 20 16
Number of Total Employees Person 169 156
Percentage of Employees Aged 30-50 Percent 74 75.6
Percentage of Employees Aged Above 50 Percent 9.5 13.5
Percentage of Employees Aged Below 30 Percent 20.1 10.9
Percentage of Employees in Hong Kong Percent 2.4 3.8
Percentage of Employees in Mainland China Percent 101.2 96.2
Percentage of Female Employees Percent 46.7 34
Percentage of General Employees Percent 57.4 57.1
Percentage of Male Employees Percent 56.8 66
Percentage of Middle Management Employees Percent 34.3 32.7
Percentage of Senior Management Employees Percent 11.8 10.3

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 38 28
Turnover Rate of Employees Aged Above 50 % 25 57
Turnover Rate of Employees Aged Below 30 % 79 59
Turnover Rate of Employees in Hong Kong % 25 17
Turnover Rate of Employees in Mainland China % 46 36
Turnover Rate of Female Employees % 51 57
Turnover Rate of Full-time Employees % 40 35
Turnover Rate of General Employees % 32 40
Turnover Rate of Male Employees % 41 24
Turnover Rate of Middle Management Employees % 43 33
Turnover Rate of Senior Management Employees % 52 13
Turnover Rate of Total Employees % 45 35

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries day 7 8

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

Standard Indicator Unit 2022 2023
Percentage of Employees Trained % 75 85
Percentage of Trained Female Employees % 85 123
Percentage of Trained General Employees % 83 55
Percentage of Trained Male Employees % 69 65
Percentage of Trained Middle Management % 66 124
Percentage of Trained Senior Management % 59 125

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) Hour per person 12.28 1.38
Average Training Hours (General Staff) Hour per person 15.96 0.55
Average Training Hours (Male) Hour per person 12.56 0.83
Average Training Hours (Middle Management) Hour per person 7.75 1.24
Average Training Hours (Senior Management) Hour per person 8.15 3.63
Average Training Hours per Employee Hour per person 12.45 1.09
Total Training Hours Hour 2104.57 170

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2022 2023
Anti-corruption Training Coverage among Directors and Management % 61
Board Anti-corruption Training Duration hour 2 10
Coverage Rate of Ethical Standards and Anti-Corruption Training % 20 41
Coverage of Anti-corruption Training for Employees % 20 41
Number of Directors and Management Attendance for Anti-corruption Training person 45
Number of General Employees Attendance for Anti-corruption Training person 24
Number of People Participated in Ethical Standards and Anti-corruption Training person 64
Total Anti-corruption Training Hours for Directors and Management hour 16 40
Total Hours of Anti-corruption Training hour 34 64
Total Hours of Anti-corruption Training for Employees hour 34 64