Environmental, Social and Governance Report 2024

Year: 2024
Published: 2024-06-27
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Greenhouse Gas Emissions Scope 3 tonnes CO₂-e 4.1 9.7 214.2 23
Nitrogen Oxides (NOₓ) Air Emissions kg 184.9 167.6 132 23
Respirable Suspended Particulates (RSP) Air Emissions kg 8.6 7.8 6.1 23
Sulphur Oxides (SOₓ) Air Emissions kg 0.3 0.3 0.2 23

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 FY2024 Report Pages
GHG Emissions Intensity tonnes CO₂-e/employee 4.9 4.6 6.5 23
Greenhouse Gas Emissions Scope 1 tonnes CO₂-e 45.7 43.1 38.3 23
Greenhouse Gas Emissions Scope 2 tonnes CO₂-e 302.2 283.6 263 23
Greenhouse Gas Emissions Total (Scope 1 and 2) tonnes CO₂-e 347.9 326.7 301.3 23
Scope 1 and 2 Sub-total tonnes of CO2-e 326.7 301.3 19
Scope 1: Direct GHG Emissions (Fossil Fuel Combustion) tonnes of CO2-e 43.1 38.3 19
Scope 2: Energy Indirect GHG Emissions (Purchased Electricity) tonnes of CO2-e 283.6 263 19
Scope 3 Sub-total tonnes of CO2-e 9.7 214.2 19
Scope 3: Other Indirect GHG Emissions (Business Travel) tonnes of CO2-e 3.8 1.8 19
Scope 3: Other Indirect GHG Emissions (Freshwater & Sewage Processing) tonnes of CO2-e 0.4 0.4 19
Total GHG emissions tonnes of CO2-e 336.4 515.5 19

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

Indicator Unit 2024 FY2022 FY2023 FY2024 Report Pages
Hazardous Waste Intensity kg/employee 5.3 2.2 23
Metal waste generated kg 113.9 20
Scope 3: Other Indirect GHG Emissions (Paper Waste Disposal) tonnes of CO2-e 5.5 212 19
Total Hazardous Waste kg 378 151 23

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

Indicator Unit 2024 FY2022 FY2023 FY2024 Report Pages
Glass waste generated kg 128.1 20
Non-Hazardous Waste Intensity kg/employee 20 4.7 8.5 23
Non-hazardous waste generated kg 669 20
Paper waste generated kg 219.5 20
Plastic waste generated kg 207.5 20
Total Non-Hazardous Waste kg 1260 341.6 669 23

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

Indicator Unit 2024 Report Pages
Avoided carbon emissions from recycling kg CO2 equivalent 1600 20

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 2024 FY2022 FY2023 FY2024 Report Pages
Diesel Energy Consumption MWh 172 164 144.4 23
Diesel consumption (vehicle fleet) MWh 144.4 20
Electricity Energy Consumption MWh 429.8 421.3 402.7 23
Energy Intensity MWh/employee 8.4 8.1 7 23
Petrol Energy Consumption MWh 5.5 3.4 4.2 23
Petrol consumption (vehicle fleet) MWh 4.2 20
Purchased electricity consumption MWh 402.7 20
Total Energy Consumption MWh 607.3 588.7 551.3 23
Total energy consumption MWh 551.3 20

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

Indicator Unit 2024 FY2022 FY2023 FY2024 Report Pages
Increase in water consumption compared with FY2023 (Café only) % 7.3 20
Total Water Consumption 604.6 638.5 684.9 23
Water Intensity m³/employee 8.4 8.7 8.7 23
Water consumption (Café only) cubic meters 684.9 20

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2024 Report Pages
Total energy consumption decrease compared to previous fiscal year % -6.4 20

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Packaging Material Intensity tonnes/employee 0.1 0.1 0.1 23
Total Packaging Material Used tonnes 7.4 5.7 5.1 23

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2024 Report Pages
Printing materials FSC-certified % over 99 20

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Number of employees, 30–50 47 45 50 24
Number of employees, Above 50 15 20 21 24
Number of employees, Below 30 10 8 8 24
Number of employees, Female 37 35 36 24
Number of employees, Full time 68 70 76 24
Number of employees, General Staff 57 50 52 24
Number of employees, Hong Kong 70 69 61 24
Number of employees, Italy 1 1 1 24
Number of employees, Mainland China 1 3 17 24
Number of employees, Male 35 38 43 24
Number of employees, Middle Management 11 10 12 24
Number of employees, Part time 4 3 3 24
Number of employees, Senior Management 11 13 15 24
Total number of employees 72 73 79 24

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Employee turnover rate, 30–50 19% 27% 14% 24
Employee turnover rate, Above 50 13% 15% 0% 24
Employee turnover rate, Below 30 40% 75% 75% 24
Employee turnover rate, Female 11% 29% 19% 24
Employee turnover rate, Male 31% 29% 14% 24
Total turnover rate 21% 29% 16% 24

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Number of work-related injuries 5 8 3 24
Work injury rate (per 100 employees) 6% 11% 4% 24

Lost days due to work injury.

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Lost days due to work injury 10 28 4.3 24

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Percentage of employees trained (Female) % 59% 49% 61% 25
Percentage of employees trained (General Staff) % 40% 26% 44% 25
Percentage of employees trained (Male) % 37% 13% 35% 25
Percentage of employees trained (Middle Management) % 90% 50% 75% 25
Percentage of employees trained (Senior Management) % 50% 31% 33% 25
Total employee trained percentage % 48% 30% 47% 25

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Average training hours of employees (Female) hours 4.3 7.1 4.8 25
Average training hours of employees (General Staff) hours 4.3 2.5 2.2 25
Average training hours of employees (Male) hours 3.3 0.5 1.3 25
Average training hours of employees (Middle Management) hours 3.8 3 5 25
Average training hours of employees (Senior Management) hours 1.3 8.6 3.6 25
Total employee average training hours hours 1.9 3.7 2.9 25

The types of emissions and respective emissions data.

Standard Indicator Unit FY2022 FY2023 FY2024
Airborne Particulate Matter (PM) Emissions kg 8.6 7.8 6.1
NOₓ Emissions kg 184.9 167.6 132
SOₓ Emissions kg 0.3 0.3 0.2

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 FY2024
Direct GHG Emissions (Scope 1) tonnes CO₂-e 45.7 43.1 38.3
Indirect Energy Emissions (Scope 2) tonnes CO₂-e 302.2 283.6 263
Scope 3 GHG Emissions (Business Travel) tonnes CO₂-e 3.8 1.8
Total GHG Emissions tonnes CO₂-e 347.9 336.4 515.5
Total GHG Emissions Intensity (By Employee) tonnes CO₂-e/employee 4.9 4.6 6.5

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

Standard Indicator Unit FY2022 FY2023
Total Hazardous Waste kg 378 151
Total Hazardous Waste Intensity (By Employee) kg/employee 5.3 2.2

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

Standard Indicator Unit 2024 FY2022 FY2023 FY2024
Glass Waste kg 128.1
Non-Hazardous Waste (Domestic Waste) kg 1260 341.6 669
Paper Waste kg 219.5
Plastic Waste kg 207.5
Total Non-Hazardous Waste Intensity (By Employee) kg/employee 20 4.7 8.5

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

Standard Indicator Unit 2024
GHG Emissions Reduction Compared to Last Year kg CO2 equivalent 1600

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 2024
Diesel Fuel Consumption MWh 172 164 144.4
Energy Consumption Intensity (By Employee) MWh/employee 8.4 8.1 7
Gasoline Consumption MWh 5.5 3.4 4.2
Purchased Electricity MWh 429.8 421.3 402.7
Total Energy Consumption MWh 607.3 588.7 551.3

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

Standard Indicator Unit 2022 2023 2024
Water Consumption 604.6 638.5 684.9

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2024
Energy Consumption Reduction Percentage Compared to Last Year % -6.4

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

Standard Indicator Unit FY2022 FY2023 FY2024
Packaging Material Intensity (By Employee) tonnes/employee 0.1 0.1 0.1
Packaging Materials Consumed tonnes 7.4 5.7 5.1

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

Standard Indicator Unit FY2022 FY2023 FY2024
Number of Employees Aged 30-50 persons 47 45 50
Number of Employees Aged Above 50 persons 15 20 21
Number of Employees Aged Below 30 persons 10 8 8
Number of Employees in Hong Kong persons 70 69 61
Number of Employees in Hong Kong and Mainland China persons 71 72 78
Number of Employees in Mainland China persons 1 3 17
Number of Female Employees persons 37 35 36
Number of Full-time Employees persons 68 70 76
Number of General Employees persons 57 50 52
Number of Male Employees persons 35 38 43
Number of Middle Management Employees persons 11 10 12
Number of Part-time Employees persons 4 3 3
Number of Senior Management Employees persons 11 13 15
Number of Total Employees persons 72 73 79
Percentage of Employees Aged 30-50 % 65.28 61.64 63.29
Percentage of Employees Aged Above 50 % 20.83 27.4 26.58
Percentage of Employees Aged Below 30 % 13.89 10.96 10.13
Percentage of Employees in Hong Kong % 97.22 94.52 77.22
Percentage of Employees in Hong Kong and Mainland China % 98.61 98.63 98.73
Percentage of Employees in Mainland China % 1.39 4.11 21.52
Percentage of Female Employees % 51.39 47.95 45.57
Percentage of Full-time Employees % 94.44 95.89 96.2
Percentage of General Employees % 79.17 68.49 65.82
Percentage of Male Employees % 48.61 52.05 54.43
Percentage of Middle Management Employees % 15.28 13.7 15.19
Percentage of Part-time Employees % 5.56 4.11 3.8
Percentage of Senior Management Employees % 15.28 17.81 18.99

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

Standard Indicator Unit FY2022 FY2023 FY2024
Turnover Rate of Employees Aged 30-50 % 19 27 14
Turnover Rate of Employees Aged Above 50 % 13 15
Turnover Rate of Employees Aged Below 30 % 40 75 75
Turnover Rate of Female Employees % 11 29 19
Turnover Rate of Male Employees % 31 29 14
Turnover Rate of Total Employees % 21 29 16

Lost days due to work injury.

Standard Indicator Unit FY2022 FY2023 FY2024
Lost Days Due to Work-related Injuries days 10 28 4.3

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

Standard Indicator Unit FY2022 FY2023 FY2024
Percentage of Employees Trained % 48 30 47
Percentage of Trained Female Employees % 59 49 61
Percentage of Trained General Employees % 40 26 44
Percentage of Trained Male Employees % 37 13 35
Percentage of Trained Middle Management % 90 50 75
Percentage of Trained Senior Management % 50 31 33

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

Standard Indicator Unit FY2022 FY2023 FY2024
Average Training Hours (Female) hours 4.3 7.1 4.8
Average Training Hours (General Staff) hours 4.3 2.5 2.2
Average Training Hours (Male) hours 3.3 0.5 1.3
Average Training Hours (Middle Management) hours 3.8 3 5
Average Training Hours (Senior Management) hours 1.3 8.6 3.6
Average Training Hours per Employee hours 1.9 3.7 2.9