2023 ENVIRONMENTAL, SOCIAL AND 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
Intensity of air emission tonnes/million HK$ revenue 0.00036 0.00063 13
Nitrogen oxides (NOx) air emissions tonnes 0.14 0.169 13
Particulate matters (PM) air emissions tonnes 0.013 0.023 13
Sulfur oxide (SOx) air emissions tonnes 0.011 13

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
Intensity of GHG emission tonnes of CO2e/million HK$ revenue 9.178 10.756 13
Scope 1 Direct GHG emission tonnes of CO2e 77.84 479.98 13
Scope 2 Indirect GHG emission tonnes of CO2e 3749.91 2980.05 13
Total GHG emission (Scope 1 + Scope 2) tonnes of CO2e 3827.75 3460.03 13

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

Indicator Unit 2022 2023 Report Pages
Intensity of hazardous waste output tonnes/million HK$ revenue 0.0104 0.009 13
Output of hazardous waste tonnes 4.45 2.91 13

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
Intensity of non-hazardous waste output tonnes/million HK$ revenue 0.141 0.263 13
Output of non-hazardous waste tonnes 58.8 84.57 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 2022 2023 Report Pages
Direct Energy Consumption - Diesel thousand litres 2.17 7.19 16
Direct Energy Consumption - Gasoline thousand litres 8.82 156.38 16
Energy Consumption Intensity MWh/million HK$ revenue 16.04 21.2 16
Indirect Energy Consumption - Purchased Electricity MWh 6575.32 5225.41 16
Number of forklifts for inter-plant transportation and warehouse operation 3 10 10
Number of forklifts maintained by the Group 3 10 14
Number of motor vehicles used for product transportation and other business uses 5 76 10
Number of motor vehicles utilised by the Group 5 76 14
Total Direct Energy Consumption MWh 108.74 1592.56 16
Total Energy Consumption (Direct & Indirect) MWh 6684.06 6817.97 16

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

Indicator Unit 2022 2023 Report Pages
Water Consumption tonnes 36394 26664 16
Water Consumption Intensity tonnes/million HK$ revenue 87.3 82.89 16

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 tonnes 1541 637 16
Packaging Materials Consumption Intensity tonnes/million HK$ revenue 2.74 1.98 16

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2023 Report Pages
Number of employees employees 1657 20
Number of employees (Age 18-30) employees 732 20
Number of employees (Age 31-50) employees 893 20
Number of employees (Age ≥50) employees 32 20
Number of employees (Bachelor or above) employees 149 20
Number of employees (College) employees 200 20
Number of employees (Dongguan, PRC) employees 10 20
Number of employees (Female) employees 697 20
Number of employees (Foshan, PRC) employees 10 20
Number of employees (Guangzhou, PRC) employees 24 20
Number of employees (Hanoi, Vietnam) employees 290 20
Number of employees (Heyuan, PRC) employees 222 20
Number of employees (High school or below) employees 1308 20
Number of employees (Huizhou, PRC) employees 11 20
Number of employees (Male) employees 960 20
Number of employees (Shenzhen, PRC) employees 1019 20
Number of employees (Wuhan, PRC) employees 71 20
Number of employees aged 18-30 532 19
Number of employees aged 31-50 234 19
Number of employees aged over 50 31 19
Number of employees in Dongguan 16 19
Number of employees in Foshan 5 19
Number of employees in Guangzhou 36 19
Number of employees in Hanoi (Vietnam) 4 19
Number of employees in Heyuan 97 19
Number of employees in Huizhou 6 19
Number of employees in Shenzhen 469 19
Number of employees in Wuhan 164 19
Number of employees with bachelor or above education 534 19
Number of employees with college education 112 19
Number of employees with high school or below education 151 19
Number of female employees 329 19
Number of full-time employees 797 19
Number of male employees 468 19
Total number of employees 797 19

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

Indicator Unit 2023 Report Pages
Employee turnover rate % 51.9 20
Employee turnover rate (Age 18-30) % 68.03 20
Employee turnover rate (Age 31-50) % 40.43 20
Employee turnover rate (Age ≥50) % 3.13 20
Employee turnover rate (Bachelor or above) % 24.83 20
Employee turnover rate (College) % 24.5 20
Employee turnover rate (Dongguan, PRC) % 50 20
Employee turnover rate (Female) % 52.8 20
Employee turnover rate (Foshan, PRC) % 60 20
Employee turnover rate (Guangzhou, PRC) % 33.33 20
Employee turnover rate (Hanoi, Vietnam) % 43.45 20
Employee turnover rate (Heyuan, PRC) % 56.31 20
Employee turnover rate (High school or below) % 59.17 20
Employee turnover rate (Huizhou, PRC) % 45.45 20
Employee turnover rate (Male) % 51.25 20
Employee turnover rate (Shenzhen, PRC) % 53.97 20
Employee turnover rate (Wuhan, PRC) % 49.3 20
Number of employee turnover employees 860 20
Number of employee turnover (Age 18-30) employees 498 20
Number of employee turnover (Age 31-50) employees 361 20
Number of employee turnover (Age ≥50) employees 1 20
Number of employee turnover (Bachelor or above) employees 37 20
Number of employee turnover (College) employees 49 20
Number of employee turnover (Dongguan, PRC) employees 5 20
Number of employee turnover (Female) employees 368 20
Number of employee turnover (Foshan, PRC) employees 6 20
Number of employee turnover (Guangzhou, PRC) employees 8 20
Number of employee turnover (Hanoi, Vietnam) employees 126 20
Number of employee turnover (Heyuan, PRC) employees 125 20
Number of employee turnover (High school or below) employees 774 20
Number of employee turnover (Huizhou, PRC) employees 5 20
Number of employee turnover (Male) employees 492 20
Number of employee turnover (Shenzhen, PRC) employees 550 20
Number of employee turnover (Wuhan, PRC) employees 35 20

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Employee work injury lost days days 185 30 24

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 (total percentage) % 81.05% 73.39% 28
Percentage of employees trained by employee category - Intermediate management % 5.45% 4.34% 28
Percentage of employees trained by employee category - Junior employees % 93.79% 94.79% 28
Percentage of employees trained by employee category - Senior management % 0.76% 0.78% 28
Percentage of employees trained by gender - Female employees % 43.09% 48.93% 28
Percentage of employees trained by gender - Male employees % 56.91% 51.07% 28

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 - Intermediate management hours 1.57 1.85 28
Average training hours completed per employee by employee category - Junior employees hours 1.61 1.63 28
Average training hours completed per employee by employee category - Senior management hours 1.47 2.79 28
Average training hours completed per employee by gender - Female employees hours 1.68 1.59 28
Average training hours completed per employee by gender - Male employees hours 1.65 1.69 28

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Total number of suppliers 476 522 29
Total number of suppliers for sustainability management review 43 35 29
Total number of suppliers in PRC 457 507 29
Total number of suppliers in Singapore 1 1 29
Total number of suppliers in South Korea 1 1 29
Total number of suppliers in Vietnam 17 13 29

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2022 2023 Report Pages
Number of new suppliers assessment pass 161 188 29
Number of new suppliers unable to pass assessment 3 13 29
Number of suppliers review pass for sustainability management 41 21 29
Number of suppliers unable to pass sustainability management review 2 14 29
Total number of new suppliers assessed 164 201 29

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2022 2023 Report Pages
Average satisfaction of major customers 92.3 91.3 31
Number of questionnaires issued (customer/copy) 10 9 31
Number of questionnaires returned (customer/copy) 10 9 31
Satisfaction target value ≥90 ≥90 31

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions tonnes 0.013 0.023
NOâ‚“ Emissions tonnes 0.14 0.169
SOâ‚“ Emissions tonnes 0.011

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 CO2e 77.84 479.98
Indirect Energy Emissions (Scope 2) tonnes of CO2e 3749.91 2980.05
Total GHG Emissions tonnes of CO2e 3827.75 3460.03
Total GHG Emissions Intensity (By Revenue) tonnes of CO2e/million HK$ revenue 9.178 10.756

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

Standard Indicator Unit 2022 2023
Total Hazardous Waste tonnes 4.45 2.91
Total Hazardous Waste Intensity (By Revenue) tonnes/million HK$ revenue 0.0104 0.009

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 58.8 84.57
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/million HK$ revenue 0.141 0.263

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 thousand litres 2.17 7.19
Energy Consumption Intensity (By Revenue) MWh/million HK$ revenue 16.04 21.2
Gasoline Consumption thousand litres 8.82 156.38
Purchased Electricity MWh 6575.32 5225.41
Total Direct Energy Consumption MWh 108.74 1592.56
Total Energy Consumption MWh 6684.06 6817.97

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

Standard Indicator Unit 2022 2023
Water Consumption tonnes 36394 26664
Water Consumption Intensity (By Revenue) tonnes/million HK$ revenue 87.3 82.89

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/million HK$ revenue 2.74 1.98
Packaging Materials Consumed tonnes 1541 637

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2023
Number of Bachelor's Degree Employees employees 534
Number of Below Junior College Employees employees 151
Number of Employees Aged 30-50 employees 234
Number of Employees Aged Above 50 employees 31
Number of Employees Aged Below 30 employees 532
Number of Employees in Vietnam employees 4
Number of Female Employees employees 329
Number of Full-time Employees employees 797
Number of Male Employees employees 468
Number of Total Employees employees 797
Percentage of Bachelor's Degree Employees % 66.99
Percentage of Below Junior College Employees % 18.95
Percentage of Employees Aged 30-50 % 29.36
Percentage of Employees Aged Above 50 % 3.89
Percentage of Employees Aged Below 30 % 66.75
Percentage of Employees in Vietnam % 0.5
Percentage of Female Employees % 41.28
Percentage of Full-time Employees % 100
Percentage of Male Employees % 58.72

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

Standard Indicator Unit 2023
Turnover Rate of Bachelor's Degree Employees % 24.83
Turnover Rate of Below Junior College Employees % 59.17
Turnover Rate of Employees Aged 30-50 % 40.43
Turnover Rate of Employees Aged Above 50 % 3.13
Turnover Rate of Employees Aged Below 30 % 68.03
Turnover Rate of Employees in Vietnam % 43.45
Turnover Rate of Female Employees % 52.8
Turnover Rate of Male Employees % 51.25
Turnover Rate of Total Employees % 51.9

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries days 185 30

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 % 81.05 73.39
Percentage of Trained Female Employees % 43.09 48.93
Percentage of Trained General Employees % 93.79 94.79
Percentage of Trained Male Employees % 56.91 51.07
Percentage of Trained Middle Management % 5.45 4.34
Percentage of Trained Senior Management % 0.76 0.78

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 1.68 1.59
Average Training Hours (General Staff) hours 1.61 1.63
Average Training Hours (Male) hours 1.65 1.69
Average Training Hours (Middle Management) hours 1.57 1.85
Average Training Hours (Senior Management) hours 1.47 2.79

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Mainland China 457 507
Number of Total Suppliers 476 522
Total Number of Suppliers in Korea 1 1
Total Number of Suppliers in Singapore 1 1
Total Number of Suppliers in Vietnam 17 13