ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023/2024

Year: 2023
Published: 2024-07-15
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022/23 2023/24 FY2023/24 FY2030/31 Report Pages
Annual average COD (chemical oxygen demand) concentration of sludge (Vietnam Hai Duong Plant) mg/L remains below 55mg/L (Local Standard 75mg/L) remains below 55mg/L (Local Standard 75mg/L) 31
Carbon monoxide emissions, China Nansha Plant kg 47317 54700 41
Carbon monoxide emissions, Vietnam Hai Duong Plant kg 34139 168030 41
Emissions per metric tonne of finished products (Carbon monoxide), China Nansha Plant 1.04 1.19 41
Emissions per metric tonne of finished products (Carbon monoxide), Vietnam Hai Duong Plant 40 14.17 41
Emissions per metric tonne of finished products (Nitrogen oxides), China Nansha Plant 0.86 1.44 41
Emissions per metric tonne of finished products (Nitrogen oxides), Vietnam Hai Duong Plant 4.35 4.38 41
Emissions per metric tonne of finished products (Particulate matter), China Nansha Plant 0.05 0.09 41
Emissions per metric tonne of finished products (Particulate matter), Vietnam Hai Duong Plant 1.96 4.7 41
Emissions per metric tonne of finished products (Sulphur oxides), China Nansha Plant 0.22 0.27 41
Emissions per metric tonne of finished products (Sulphur oxides), Vietnam Hai Duong Plant 2.51 9.07 41
Nitrogen oxides emissions, China Nansha Plant kg 39060 66037 41
Nitrogen oxides emissions, Vietnam Hai Duong Plant kg 37931 51975 41
Particulate matter emissions, China Nansha Plant kg 2159 4029 41
Particulate matter emissions, Vietnam Hai Duong Plant kg 17068 55787 41
Sulphur dioxide emission per metric tonne of finished products (Vietnam Hai Duong Plant) mg/Nm3 remains below 250 mg/Nm3 (local standard is 200 mg/Nm3) remains below 200 mg/Nm3 (local standard is 200 mg/Nm3) 31
Sulphur oxides emissions, China Nansha Plant kg 10055 12602 41
Sulphur oxides emissions, Vietnam Hai Duong Plant kg 21910 107550 41

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 2022/23 2023/24 FY2023/24 FY2030/31 Report Pages
Direct (Scope 1) emissions, China Nansha Plant metric tonnes of CO2e 346.281 372.825 42
Direct (Scope 1) emissions, Vietnam Hai Duong Plant metric tonnes of CO2e 58.229 64.065 42
Emissions per metric tonne of finished products, China Nansha Plant (Scope 1) 7.6 8.1 42
Emissions per metric tonne of finished products, China Nansha Plant (Scope 2) 1.12 1.43 42
Emissions per metric tonne of finished products, China Nansha Plant (Scope 3) 0.06 0.06 42
Emissions per metric tonne of finished products, Vietnam Hai Duong Plant (Scope 1) 6.67 5.4 42
Emissions per metric tonne of finished products, Vietnam Hai Duong Plant (Scope 2) 1.81 1.52 42
Emissions per metric tonne of finished products, Vietnam Hai Duong Plant (Scope 3) 0.05 0.04 42
Energy indirect (Scope 2) emissions, China Nansha Plant metric tonnes of CO2e 51.161 65.668 42
Energy indirect (Scope 2) emissions, Vietnam Hai Duong Plant metric tonnes of CO2e 15.765 18.071 42
Greenhouse gas emissions per metric tonne of finished products (Vietnam Hai Duong Plant) decreases by 10% compared to FY2021/22 decreases by 70% compared to FY2021/22 31
Other indirect (Scope 3) emissions, China Nansha Plant metric tonnes of CO2e 2.829 2.542 42
Other indirect (Scope 3) emissions, Vietnam Hai Duong Plant metric tonnes of CO2e 440 415 42

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

Indicator Unit 2022/23 2023/24 FY2023/24 FY2030/31 Report Pages
Amount of hazardous waste generated per metric tonne of finished products by China Nansha Plant kg/metric tonne 7.08 6.89 43
Amount of hazardous waste generated per metric tonne of finished products by Vietnam Hai Duong Plant kg/metric tonne 364.88 309.09 43
Amount of hazardous wastes generated by China Nansha Plant kg 322378 316857 43
Amount of hazardous wastes generated by Vietnam Hai Duong Plant kg 3184970 3666452 43
Hazardous wastes per metric tonne of finished products (Vietnam Hai Duong Plant) tonne below 0.31 tonne below 0.3 tonne 31

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

Indicator Unit 2022/23 2023/24 Report Pages
Amount of non-hazardous waste generated per metric tonne of finished products by China Nansha Plant kg/metric tonne 1170.96 1515.41 43
Amount of non-hazardous waste generated per metric tonne of finished products by Vietnam Hai Duong Plant kg/metric tonne 1460.3 980.65 43
Amount of non-hazardous wastes generated by China Nansha Plant kg 53352120 69735195 43
Amount of non-hazardous wastes generated by Vietnam Hai Duong Plant kg 12746874 11632375 43

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 2022/23 2023/24 FY2023/24 FY2030/31 Report Pages
Coal consumption per metric tonne of finished products (Vietnam Hai Duong Plant) decreases by 10% compared to FY2021/22 decreases by 70% compared to FY2021/22 31
Consumption per metric tonne of finished products (China Nansha Plant, other energy sources) kWh/tonne 53 63 37
Consumption per metric tonne of finished products (China Nansha Plant, purchased electricity) kWh/tonne 2207 2502 37
Consumption per metric tonne of finished products (China Nansha Plant, raw coal) kWh/tonne 22117 23572 37
Consumption per metric tonne of finished products (China Nansha Plant, total energy) kWh/tonne 24377 26138 37
Consumption per metric tonne of finished products (Vietnam Hai Duong Plant, other energy sources) kWh/tonne 56 145 37
Consumption per metric tonne of finished products (Vietnam Hai Duong Plant, purchased electricity) kWh/tonne 2995 2527 37
Consumption per metric tonne of finished products (Vietnam Hai Duong Plant, raw coal) kWh/tonne 19406 15634 37
Consumption per metric tonne of finished products (Vietnam Hai Duong Plant, total energy) kWh/tonne 22457 18305 37
Other energy sources consumption (China Nansha Plant) kWh 2421302 2919277 37
Other energy sources consumption (Vietnam Hai Duong Plant) kWh 485495 1719095 37
Purchased electricity consumption (China Nansha Plant) kWh 100543161 115146744 37
Purchased electricity consumption (Vietnam Hai Duong Plant) kWh 26145772 29970583 37
Raw coal consumption (China Nansha Plant) kWh 1007725642 1084716797 37
Raw coal consumption (Vietnam Hai Duong Plant) kWh 169390000 185445000 37
Total energy consumption (China Nansha Plant) kWh 1110690106 1202782818 37
Total energy consumption (Vietnam Hai Duong Plant) kWh 196021267 217134678 37

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

Indicator Unit 2022/23 2023/24 FY2023/24 FY2030/31 Report Pages
Consumption per metric tonne of finished products, freshwater, China Nansha Plant m³/tonne 195.89 168.34 39
Consumption per metric tonne of finished products, municipal water, China Nansha Plant m³/tonne 6.72 7.47 39
Consumption per metric tonne of finished products, municipal water, Vietnam Hai Duong Plant m³/tonne 1.27 0.98 39
Consumption per metric tonne of finished products, recycled wastewater, China Nansha Plant m³/tonne 72.79 89.46 39
Consumption per metric tonne of finished products, river water, China Nansha Plant m³/tonne 189.17 160.88 39
Consumption per metric tonne of finished products, river water, Vietnam Hai Duong Plant m³/tonne 109.84 122.04 39
Consumption per metric tonne of finished products, total water, Vietnam Hai Duong Plant m³/tonne 129.84 123.02 39
Density of influent ammonia nitrogen (Vietnam Hai Duong Plant) mg/L below 25 mg/L below 20 mg/L 31
Density of influent chemical oxygen demand (COD) (Vietnam Hai Duong Plant) mg/L below 500 mg/L below 450 mg/L 31
Density of influent suspended solids (Vietnam Hai Duong Plant) mg/L below 250 mg/L below 200 mg/L 31
Density of influent total nitrogen (Vietnam Hai Duong Plant) mg/L below 50 mg/L below 45 mg/L 31
Density of influent total phosphorus (Vietnam Hai Duong Plant) mg/L below 5 mg/L below 4 mg/L 31
Fresh water consumption per metric tonne of finished products (Vietnam Hai Duong Plant) m3 below 10 m3 below 9 m3 31
Freshwater consumption, China Nansha Plant m³ 8925214 7746740 39
Municipal water consumption, China Nansha Plant m³ 306262 343712 39
Municipal water consumption, Vietnam Hai Duong Plant m³ 11084 11648 39
Recycled wastewater consumption, China Nansha Plant m³ 3316675 4116706 39
Recycled water consumption (per metric tonne of finished products) % 22.9 22
River water consumption, China Nansha Plant m³ 8418952 7403028 39
River water consumption, Vietnam Hai Duong Plant m³ 1122240 1447620 39
Total water consumption, Vietnam Hai Duong Plant m³ 1333324 1459268 39

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

Indicator Unit FY2023/24 FY2030/31 Report Pages
Usage of 4 years upgraded electricity meters for finished products (Vietnam Hai Duong Plant) 100% 100% 31

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

Indicator Unit 2023/24 Report Pages
Vietnam Hai Duong Plant's packaging material consumption (per metric tonne of finished products) 70%+ 22

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

Indicator Unit 2023/24 Report Pages
Newly obtained certifications 4 22
Organic Cotton Yarn percentage of total cotton yarn purchase % 0.7% 59
Organic Cotton Yarn quantity kg 280993 59

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

Indicator Unit 2022/23 2023/24 Report Pages
Employee age distribution - 18–24 years old percentage 8% 9% 47
Employee age distribution - 25–34 years old percentage 28% 29% 47
Employee age distribution - 35–44 years old percentage 34% 33% 47
Employee age distribution - 45–54 years old percentage 26% 24% 47
Employee age distribution - 55 years old or above percentage 4% 5% 47
Employee category distribution - General Staff percentage 84.5% 84.2% 47
Employee category distribution - Middle Management percentage 5% 5.3% 47
Employee category distribution - Senior Management percentage 0.4% 0.5% 47
Employee category distribution - Supervisor percentage 10.1% 10.0% 47
Employee gender distribution - Female percentage 33% 34% 47
Employee gender distribution - Male percentage 67% 66% 47
Employee region distribution - Hong Kong, Japan and Others percentage 2% 2% 47
Employee region distribution - Mainland China percentage 77% 66% 47
Employee region distribution - Vietnam percentage 21% 32% 47
Total full-time employees employees 4484 4874 47

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

Indicator Unit 2019/20 2020/21 2021/22 2022 2022/23 2023 2023/24 Report Pages
Employee turnover rate % 2.8 22
Employee turnover rate (18–24 years old) % 79.9 59.9 48
Employee turnover rate (25–34 years old) % 29.1 24.9 48
Employee turnover rate (35–44 years old) % 12.7 11.9 48
Employee turnover rate (45–54 years old) % 7.2 5.2 48
Employee turnover rate (55 years old or above) % 15.8 11.8 48
Employee turnover rate (Female) % 20.4 18.4 48
Employee turnover rate (General Staff) % 23.5 21.2 48
Employee turnover rate (Hong Kong, Japan and Others) % 17.4 11.6 48
Employee turnover rate (Mainland China) % 13.2 9.8 48
Employee turnover rate (Male) % 22.7 19.7 48
Employee turnover rate (Middle Management) % 14.7 5.4 48
Employee turnover rate (Senior Management) % 8 8 48
Employee turnover rate (Supervisor) % 13.1 10.8 48
Employee turnover rate (Vietnam) % 53.6 39.1 48
Employee turnover rate (overall) % 22 19.2 48
Turnover HK$'000 5400000 5700000 6000000 5000000 4200000 4

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

Indicator Unit 2023 Report Pages
Number of participants in 'Corporate Culture - Pacific Textiles Philosophy' training participants 380 47
Number of participants in 'Sustainable Development - the Fundamentals of Pacific Textiles Development' training participants 660 47
Overall percentage of trained employees % 94.6 52
Percentage of trained employees (Female) % 95.2 52
Percentage of trained employees (General Staff) % 94.9 52
Percentage of trained employees (Male) % 94.7 52
Percentage of trained employees (Middle Management) % 92.4 52
Percentage of trained employees (Senior Management) % 74.1 52
Percentage of trained employees (Supervisor) % 94.9 52

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

Indicator Unit 2023 2023/24 Report Pages
Average training hours completed per employee hours 37.7 52
Average training hours completed per employee (Female) hours 37.4 52
Average training hours completed per employee (Male) hours 37.8 52
Average training hours completed per trained employee (General Staff) hours 36.3 52
Average training hours completed per trained employee (Middle Management) hours 46.7 52
Average training hours completed per trained employee (Senior Management) hours 19.5 52
Average training hours completed per trained employee (Supervisor) hours 42.7 52
The average training hours per employee % 8.3 22

Number of suppliers by geographical region.

Indicator Unit 2023/24 Report Pages
Total number of suppliers 265 59
Total number of suppliers by geographical region: China 172 59
Total number of suppliers by geographical region: Hong Kong 21 59
Total number of suppliers by geographical region: India 6 59
Total number of suppliers by geographical region: Indonesia 4 59
Total number of suppliers by geographical region: Japan 6 59
Total number of suppliers by geographical region: Korea 6 59
Total number of suppliers by geographical region: Singapore 2 59
Total number of suppliers by geographical region: Taiwan 16 59
Total number of suppliers by geographical region: Thailand 2 59
Total number of suppliers by geographical region: Vietnam 32 59

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2023/24 Report Pages
BCI Cotton Yarn percentage of total cotton yarn purchase % 68.2% 59
BCI Cotton Yarn quantity kg 26031613 59
SUPIMA Cotton Yarn percentage of total cotton yarn purchase % 7.3% 59
SUPIMA Cotton Yarn quantity kg 2771211 59
Total sustainable cotton yarn percentage of total cotton yarn purchase % 76.2% 59
Total sustainable cotton yarn quantity kg 29083818 59

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2023/24 Report Pages
Newly registered production technology patents 11 22
Number of China Knitted Products Fashion Trend awards 3 22

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2023 Report Pages
Number of employees received social responsibility training employees 2584 47

The types of emissions and respective emissions data.

Standard Indicator Unit 2022/23 2023/24
Airborne Particulate Matter (PM) Emissions kg 19227 59816
NOâ‚“ Emissions kg 76991 118012
SOâ‚“ Emissions kg 31965 120152

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 2022/23 2023/24
Direct GHG Emissions (Scope 1) metric tonnes of CO2e 404.51 436.89
Indirect Energy Emissions (Scope 2) metric tonnes of CO2e 66.926 83.739
Scope 1 GHG Emissions Intensity (By Product Weight) metric tonnes CO2e per metric tonne product (Vietnam Hai Duong Plant) 6.67 5.4
Scope 2 GHG Emissions Intensity (By Product Weight) metric tonnes CO2e per metric tonne product (Vietnam Hai Duong Plant) 1.81 1.43
Scope 3 GHG Emissions Intensity (By Product Weight) metric tonnes CO2e per metric tonne product (Vietnam Hai Duong Plant) 0.06 0.06
Total Other Indirect Energy Emissions (Scope 3) metric tonnes of CO2e 442.829 417.542

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

Standard Indicator Unit 2022/23 2023/24 FY2023/24 FY2030/31
Total Hazardous Waste kg 3184970 316857
Total Hazardous Waste Intensity (By Unit Product) tonne/tonne 364.88 309.09 0.31 0.3

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

Standard Indicator Unit 2022/23 2023/24
Total Non-Hazardous Waste Intensity (By Unit Product) kg/metric tonne 1460.3 1515.41

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 2022/23 2023/24
Energy Consumption Intensity (By Product Weight) kWh/tonne 22457 18305
Fossil Fuel Consumption kWh 169390000 1084716797
Purchased Electricity kWh 100543161 29970583
Purchased Electricity Intensity (By Product Weight) kWh/tonne 2995 2527
Total Energy Consumption kWh 1110690106 1202782818

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

Standard Indicator Unit 2022/23 2023/24
Municipal Water Consumption m³ 11084 11648
Recycled Water Percentage % 22.9
Recycled Water Usage m³ 3316675 4116706
Surface Water Consumption m³ 8418952 1447620
Water Consumption m³ 8925214 7746740

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

Standard Indicator Unit 2023/24
Packaging Material Intensity (By Product Weight) per metric tonne of finished products 70%+

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

Standard Indicator Unit 2022/23 2023/24
Number of Full-time Employees employees 4484 4874
Number of Total Employees employees 4484 4874
Percentage of Employees Aged 30-50 percentage 60 57
Percentage of Employees Aged Above 50 percentage 4 5
Percentage of Employees Aged Below 30 percentage 36 38
Percentage of Employees in Hong Kong percentage 2 2
Percentage of Employees in Mainland China percentage 77 66
Percentage of Employees in Vietnam percentage 21 32
Percentage of Female Employees percentage 33 34
Percentage of General Employees percentage 84.5 84.2
Percentage of Male Employees percentage 67 66
Percentage of Middle Management Employees percentage 5 5.3
Percentage of Senior Management Employees percentage 0.4 0.5

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

Standard Indicator Unit 2022 2023 2023/24
Turnover Rate of Employees Aged 30-50 % 29.1 24.9
Turnover Rate of Employees Aged Above 50 % 15.8 11.8
Turnover Rate of Employees Aged Below 30 % 79.9 59.9
Turnover Rate of Employees in Hong Kong % 17.4 11.6
Turnover Rate of Employees in Mainland China % 13.2 9.8
Turnover Rate of Employees in Vietnam % 53.6 39.1
Turnover Rate of Female Employees % 20.4 18.4
Turnover Rate of General Employees % 23.5 21.2
Turnover Rate of Male Employees % 22.7 19.7
Turnover Rate of Middle Management Employees % 14.7 5.4
Turnover Rate of Senior Management Employees % 8 8
Turnover Rate of Total Employees % 22 19.2 2.8

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

Standard Indicator Unit 2023
Percentage of Employees Trained % 94.6
Percentage of Trained Female Employees % 95.2
Percentage of Trained General Employees % 94.9
Percentage of Trained Male Employees % 94.7
Percentage of Trained Middle Management % 92.4
Percentage of Trained Senior Management % 74.1

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

Standard Indicator Unit 2023
Average Training Hours (Female) hours 37.4
Average Training Hours (General Staff) hours 36.3
Average Training Hours (Male) hours 37.8
Average Training Hours (Middle Management) hours 46.7
Average Training Hours (Senior Management) hours 19.5
Average Training Hours per Employee hours 37.7

Number of suppliers by geographical region.

Standard Indicator Unit 2023/24
Number of Suppliers in Asia (Excluding China) 93
Number of Suppliers in Hong Kong 21
Number of Suppliers in Mainland China 172
Number of Total Suppliers 265
Total Number of Suppliers in Japan 6
Total Number of Suppliers in Korea 6
Total Number of Suppliers in Singapore 2
Total Number of Suppliers in Taiwan 16
Total Number of Suppliers in Thailand 2
Total Number of Suppliers in Vietnam 32

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2023/24
Number of Patents Granted 11