ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023
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 |
|---|---|---|---|---|
| Greenhouse gas emissions intensity (by revenue) | Tonnes CO2-e/HKD million | 0.4 | 0.46 | 5 |
| Scope 2 emissions | Tonnes CO2-e | 86.3 | 76.8 | 5 |
| Scope 3 emissions | Tonnes CO2-e | 3.3 | 3 | 5 |
| Total greenhouse gas emissions | Tonnes CO2-e | 89.6 | 79.8 | 5 |
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 |
|---|---|---|---|---|
| Energy consumption intensity (by revenue) | MWh-e/HKD million | 0.8 | 1.02 | 6 |
| Indirect energy consumption | MWh | 186.7 | 177.4 | 6 |
| Total energy consumption | MWh-e | 186.7 | 177.4 | 6 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 2.39 | 2.5 | 6 |
| Water consumption intensity (by revenue) | m³/HKD million | 0.011 | 0.014 | 6 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Intensity of packaging material used (by revenue) | kg/HKD million | 3.63 | 4.37 | 7 |
| Total packaging material used | Tonnes | 0.82 | 0.75 | 7 |
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 administrative employees | Employee | 17 | 5 | 9 |
| Number of contractual employees | Employee | 2 | 5 | 9 |
| Number of employees aged 31-40 | Employee | 28 | 25 | 9 |
| Number of employees aged 41-50 | Employee | 14 | 8 | 9 |
| Number of employees aged <=30 | Employee | 15 | 9 | |
| Number of employees aged >50 | Employee | 6 | 4 | 9 |
| Number of employees in China | Employee | 12 | 9 | |
| Number of employees in Hong Kong | Employee | 51 | 37 | 9 |
| Number of executive employees | Employee | 6 | 8 | 9 |
| Number of female employees | Employee | 51 | 16 | 9 |
| Number of junior employees | Employee | 17 | 5 | 9 |
| Number of male employees | Employee | 12 | 21 | 9 |
| Number of managerial employees | Employee | 12 | 5 | 9 |
| Number of middle employees | Employee | 20 | 17 | 9 |
| Number of permanent employees | Employee | 61 | 32 | 9 |
| Number of sales employees | Employee | 40 | 24 | 9 |
| Number of senior employees | Employee | 14 | 10 | 9 |
| Total number of employees | Employee | 63 | 37 | 9 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age group: 31-40 | % | 7 | 10 | |
| Employee turnover rate by age group: >50 | % | 3 | 10 | |
| Employee turnover rate by employment category: Junior | % | 35 | 10 | |
| Employee turnover rate by employment category: Middle | % | 5 | 3 | 10 |
| Employee turnover rate by employment category: Senior | % | 3 | 10 | |
| Employee turnover rate by employment type: Permanent | % | 11 | 5 | 10 |
| Employee turnover rate by gender: Female | % | 14 | 3 | 10 |
| Employee turnover rate by gender: Male | % | 3 | 10 | |
| Employee turnover rate by geographical region: China | % | – | 10 | |
| Employee turnover rate by geographical region: Hong Kong | % | 11 | 5 | 10 |
| Total employee turnover rate | % | 11 | 5 | 10 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Percentage of trained employees by employee category: Junior | % | 22 | 11 | |
| Percentage of trained employees by employee category: Managerial | % | 33 | 11 | |
| Percentage of trained employees by employee category: Middle | % | 22 | 41 | 11 |
| Percentage of trained employees by employee category: Senior | % | 22 | 90 | 11 |
| Percentage of trained employees by function: Administrative | % | 56 | 80 | 11 |
| Percentage of trained employees by function: Executive | % | 33 | 38 | 11 |
| Percentage of trained employees by function: Sales | % | 11 | 21 | 11 |
| Percentage of trained employees by gender: Female | % | 78 | 38 | 11 |
| Percentage of trained employees by gender: Male | % | 22 | 48 | 11 |
| Total number (rate) of trained employees | % | 9 (14%) | 16 (43%) | 11 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee | Hour/employee | 1 | 3.2 | 12 |
| Average training hours per employee by category: Junior | Hour/employee | 0.8 | 12 | |
| Average training hours per employee by category: Managerial | Hour/employee | 1.8 | 12 | |
| Average training hours per employee by category: Middle | Hour/employee | 0.7 | 0.53 | 12 |
| Average training hours per employee by category: Senior | Hour/employee | 1 | 4.2 | 12 |
| Average training hours per employee by function: Administrative | Hour/employee | 2.1 | 1 | 12 |
| Average training hours per employee by function: Executive | Hour/employee | 3.5 | 0.75 | 12 |
| Average training hours per employee by function: Technical | Hour/employee | 0.2 | 12 | |
| Average training hours per employee by gender: Female | Hour/employee | 1 | 1.87 | 12 |
| Average training hours per employee by gender: Male | Hour/employee | 1.2 | 1 | 12 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of suppliers by geographical region: Thailand | Supplier | 1 | 1 | 13 |
| Total number of suppliers | Supplier | 1 | 1 | 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).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | Tonnes CO2-e | 86.3 | 76.8 |
| Total GHG Emissions | Tonnes CO2-e | 89.6 | 79.8 |
| Total GHG Emissions Intensity (By Revenue) | Tonnes CO2-e/HKD million | 0.4 | 0.46 |
| Total Other Indirect Energy Emissions (Scope 3) | Tonnes CO2-e | 3.3 | 3 |
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 Revenue) | MWh-e/HKD million | 0.8 | 1.02 |
| Total Energy Consumption | MWh-e | 186.7 | 177.4 |
| Total Indirect Energy Consumption | MWh | 186.7 | 177.4 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 2.39 | 2.5 |
| Water Consumption Intensity (By Revenue) | m³/HKD million | 0.011 | 0.014 |
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/HKD million | 3.63 | 4.37 |
| Packaging Materials Consumed | Tonnes | 0.82 | 0.75 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Contractors | Employee | 2 | 5 |
| Number of Employees Aged 30-50 | Employee | 42 | 33 |
| Number of Employees Aged Above 50 | Employee | 6 | 4 |
| Number of Employees Aged Below 30 | Employee | 15 | |
| Number of Employees in Hong Kong | Employee | 51 | 37 |
| Number of Employees in Hong Kong and Mainland China | Employee | 63 | 37 |
| Number of Employees in Mainland China | Employee | 12 | |
| Number of Female Employees | Employee | 51 | 16 |
| Number of Male Employees | Employee | 12 | 21 |
| Number of Total Employees | Employee | 63 | 37 |
| Percentage of Employees Aged 30-50 | Percent | 66.67 | 89.19 |
| Percentage of Employees Aged Above 50 | Percent | 9.52 | 10.81 |
| Percentage of Employees Aged Below 30 | Percent | 23.81 | |
| Percentage of Employees in Hong Kong | Percent | 80.95 | 100 |
| Percentage of Employees in Hong Kong and Mainland China | Percent | 100 | 100 |
| Percentage of Employees in Mainland China | Percent | 19.05 | |
| Percentage of Female Employees | Percent | 80.95 | 43.24 |
| Percentage of Male Employees | Percent | 19.05 | 56.76 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 7 | |
| Turnover Rate of Employees Aged Above 50 | % | 3 | |
| Turnover Rate of Employees in Hong Kong | % | 11 | 5 |
| Turnover Rate of Female Employees | % | 14 | 3 |
| Turnover Rate of Male Employees | % | 3 | |
| Turnover Rate of Total Employees | % | 11 | 5 |
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 | % | 14 | 43 |
| Percentage of Trained Administrative Employees | % | 56 | 80 |
| Percentage of Trained Executive Employees | % | 33 | 38 |
| Percentage of Trained Female Employees | % | 78 | 38 |
| Percentage of Trained General Employees | % | 22 | |
| Percentage of Trained Male Employees | % | 22 | 48 |
| Percentage of Trained Middle Management | % | 22 | 41 |
| Percentage of Trained Senior Management | % | 22 | 90 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Administrative Employees) | Hour/employee | 2.1 | 1 |
| Average Training Hours (Executive Employees) | Hour/employee | 3.5 | 0.75 |
| Average Training Hours (Female) | Hour/employee | 1 | 1.87 |
| Average Training Hours (Male) | Hour/employee | 1.2 | 1 |
| Average Training Hours (Middle Management) | Hour/employee | 0.7 | 0.53 |
| Average Training Hours (Senior Management) | Hour/employee | 1 | 4.2 |
| Average Training Hours (Technical Employees) | Hour/employee | 0.2 | |
| Average Training Hours per Employee | Hour/employee | 1 | 3.2 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Total Suppliers | Supplier | 1 | 1 |
| Number of Total Suppliers in Thailand | Supplier | 1 | 1 |