Environmental, Social and Governance Report 2024

Company: MEXAN (22)
Year: 2024
Published: 2024-07-24
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2023 2024 Report Pages
Nitrogen oxides (NOx) Hotel kg 14.59 17.02 10
Nitrogen oxides (NOx) Total kg 14.59 17.02 10
Sulphur oxides (SOx) Hotel kg 0.07 0.09 10
Sulphur oxides (SOx) Total kg 0.07 0.09 10

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 2023 2024 Report Pages
Direct GHG emissions (Scope 1) - Town gas consumption, and fugitive emissions of refrigerants - Hotel tCO2e 229.39 363.7 12
Direct GHG emissions (Scope 1) - Town gas consumption, and fugitive emissions of refrigerants - Total tCO2e 229.39 363.7 12
Direct GHG emissions (Scope 1) - Town gas consumption, and fugitive emissions of refrigerants - Winland Firmstone tCO2e - - 12
Energy indirect GHG emissions (Scope 2) - Purchased electricity and town gas - Hotel tCO2e 893.88 999.49 12
Energy indirect GHG emissions (Scope 2) - Purchased electricity and town gas - Total tCO2e 941.12 1046.99 12
Energy indirect GHG emissions (Scope 2) - Purchased electricity and town gas - Winland Firmstone tCO2e 47.24 47.5 12
GHG emissions intensity - tCO2e/HKS million revenue - Hotel tCO2e/HKS million revenue 25.41 18.46 12
GHG emissions intensity - tCO2e/HKS million revenue - Total tCO2e/HKS million revenue 9.36 8.04 12
GHG emissions intensity - tCO2e/HKS million revenue - Winland Firmstone tCO2e/HKS million revenue 0.58 0.47 12
GHG emissions intensity - tCO2e/room - Hotel tCO2e/room 1.42 1.72 12
Other indirect emissions (Scope 3) - Electricity use for fresh water and sewage processing by government departments, and paper disposal at landfills - Hotel tCO2e 12.62 10.95 12
Other indirect emissions (Scope 3) - Electricity use for fresh water and sewage processing by government departments, and paper disposal at landfills - Total tCO2e 12.66 11.54 12
Other indirect emissions (Scope 3) - Electricity use for fresh water and sewage processing by government departments, and paper disposal at landfills - Winland Firmstone tCO2e 0.04 0.59 12
Total GHG emissions (Scope 1, 2 and 3) - Hotel tCO2e 1135.89 1374.14 12
Total GHG emissions (Scope 1, 2 and 3) - Total tCO2e 1183.17 1422.23 12
Total GHG emissions (Scope 1, 2 and 3) - Winland Firmstone tCO2e 47.28 48.09 12

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

Indicator Unit 2023 2024 Report Pages
Grease trap waste - Hotel tonnes 33.65 17 16
Grease trap waste - Total tonnes 33.65 17 16
Grease trap waste - Winland Firmstone tonnes 16
Non-hazardous waste intensity - Hotel tonnes/HK$ million revenue, tonnes/room 0.04 0.24 16
Non-hazardous waste intensity - Total tonnes/HK$ million revenue, tonnes/room 0.28 N/A 16
Non-hazardous waste intensity - Winland Firmstone tonnes/HK$ million revenue, tonnes/room 0.00012 N/A 16
Paper waste - Hotel tonnes 1.31 0.98 16
Paper waste - Total tonnes 1.32 1.1 16
Paper waste - Winland Firmstone tonnes 0.01 0.12 16
Total non-hazardous waste - Hotel tonnes 34.96 17.98 16
Total non-hazardous waste - Total tonnes 34.97 18.1 16
Total non-hazardous waste - Winland Firmstone tonnes 0.01 0.12 16

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 2023 2024 Report Pages
Direct energy consumption - Town gas (Hotel) MWh 1013.31 1182.16 19
Direct energy consumption - Town gas (Total) MWh 1013.31 1182.16 19
Energy intensity (Hotel) MWh/HK$ million revenue, MWh/room 71.43 48.63 19
Energy intensity (Total) MWh/HK$ million revenue 25.82 20.87 19
Energy intensity (Winland Firmstone) MWh/HK$ million revenue 0.85 0.7 19
Indirect energy consumption - Purchased electricity (Hotel) MWh 2179.76 2438 19
Indirect energy consumption - Purchased electricity (Total) MWh 2249.23 2509.96 19
Indirect energy consumption - Purchased electricity (Winland Firmstone) MWh 69.47 71.96 19
Total energy consumption (Hotel) MWh 3193.07 3620.16 19
Total energy consumption (Total) MWh 3262.54 3692.12 19
Total energy consumption (Winland Firmstone) MWh 69.47 71.96 19

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

Indicator Unit 2023 2024 Report Pages
Total water consumption - Group total 9937 9658.5 20
Total water consumption - Hotel 9928 9639 20
Total water consumption - Winland Firmstone 9 19.5 20
Water consumption intensity - Group total m³/HKS million revenue 78.64 54.59 20
Water consumption intensity - Hotel m³/HKS million revenue, m³/room 222.09 129.48 20
Water consumption intensity - Winland Firmstone m³/HKS million revenue 0.11 0.19 20

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

Indicator Unit 2023 2024 Report Pages
Employees 30-50 years old employees 74 84 24
Employees in Accounts department employees 10 14 24
Employees in Administration department employees 5 5 24
Employees in Engineering department employees 8 10 24
Employees in Executive Office department employees 5 5 24
Employees in Food and Beverage department employees 16 18 24
Employees in Front Office department employees 10 12 24
Employees in Guest Services and Safety department employees 7 10 24
Employees in Housekeeping department employees 44 41 24
Employees in Management department employees 8 8 24
Employees in Project department employees 18 19 24
Employees in Sales and Marketing department employees 13 15 24
Employees over 50 years old employees 52 65 24
Employees under 30 years old employees 8 8 24
Number of female employees employees 61 75 24
Number of male employees employees 82 87 24
Total workforce (Hong Kong) employees 134 157 24

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

Indicator Unit 2023 2024 Report Pages
Employee turnover rate by age group: 30-50 years old % 23.53 16.67 25
Employee turnover rate by age group: Over 50 years old % 12.94 18.69 25
Employee turnover rate by age group: Under 30 years old % 27.27 50 25
Employee turnover rate by department: Accounts % 55.56 12.5 25
Employee turnover rate by department: Administration % 50 28.57 25
Employee turnover rate by department: Engineering % 31.58 28.57 25
Employee turnover rate by department: Food and beverage % 7.14 25
Employee turnover rate by department: Front office % 38.46 25
Employee turnover rate by department: Guest services and safety % 8.33 20 25
Employee turnover rate by department: Housekeeping % 8.33 6.82 25
Employee turnover rate by department: Project % 16.67 41.94 25
Employee turnover rate by department: Sales and marketing % 15.79 26.92 25
Employee turnover rate by gender: Female % 8.75 18.81 25
Employee turnover rate by gender: Male % 27.38 20.21 25
Total employee turnover rate % 18.29 19.49 25

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

Indicator Unit 2023 2024 Report Pages
Breakdown of employees trained by category: General employees % 40.91 27.59 31
Breakdown of employees trained by category: Management % 27.27 44.82 31
Breakdown of employees trained by category: Senior management % 31.82 27.59 31
Breakdown of employees trained by gender: Female % 36.36 34.48 31
Breakdown of employees trained by gender: Male % 63.64 65.52 31
Percentage of employees trained % 16.42 18.47 31

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

Indicator Unit 2023 2024 Report Pages
Average training hours by category: General employees hours 1.06 0.15 31
Average training hours by category: Management hours 4.24 1.68 31
Average training hours by category: Senior management hours 1.27 1.83 31
Average training hours by gender: Female hours 1.34 0.3 31
Average training hours by gender: Male hours 1.64 0.76 31
Average training hours completed per employee hours 1.48 0.52 31

Number of suppliers by geographical region.

Indicator Unit 2023 2024 Report Pages
Number of major suppliers Overseas 12 80 34
Number of major suppliers in Hong Kong 242 153 34
Number of major suppliers in Mainland China 16 16 34
Total number of major suppliers 270 249 34

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

Indicator Unit 2023 2024 Report Pages
Revenue of Winland Firmstone HKD 81660000 102501000 13
Revenue of the Group HKD 126362000 176944000 13
Revenue of the Hotel HKD 44702000 7443000 13
Total number of hotel rooms rooms 800 800 13

The types of emissions and respective emissions data.

Standard Indicator Unit 2023 2024
NOₓ Emissions kg 14.59 17.02
SOₓ Emissions kg 0.07 0.09

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 2023 2024
Direct GHG Emissions (Scope 1) tCO2e 229.39 363.7
Indirect Energy Emissions (Scope 2) tCO2e 941.12 1046.99
Total GHG Emissions tCO2e 1183.17 1422.23
Total GHG Emissions Intensity (By Revenue) tCO2e/HKS million revenue 9.36 8.04
Total Other Indirect Energy Emissions (Scope 3) tCO2e 12.66 11.54

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

Standard Indicator Unit 2023 2024
Paper Waste tonnes 1.32 1.1
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/HK$ million revenue 0.28 0.1

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 2023 2024
Energy Consumption Intensity (By Revenue) MWh/HK$ million revenue 25.82 20.87
Natural Gas Consumption MWh 1013.31 1182.16
Purchased Electricity MWh 2249.23 2509.96
Total Direct Energy Consumption MWh 1013.31 1182.16
Total Energy Consumption MWh 3262.54 3692.12
Total Indirect Energy Consumption MWh 2249.23 2509.96

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

Standard Indicator Unit 2023 2024
Water Consumption 9937 9658.5
Water Consumption Intensity (By Revenue) m³/HKS million revenue 78.64 54.59

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

Standard Indicator Unit 2023 2024
Number of Employees Aged 30-50 employees 74 84
Number of Employees Aged Above 50 employees 52 65
Number of Employees Aged Below 30 employees 8 8
Number of Employees in Hong Kong employees 134 157
Number of Female Employees employees 61 75
Number of Male Employees employees 82 87
Number of Total Employees employees 134 157
Percentage of Employees Aged 30-50 percent 55.22 53.5
Percentage of Employees Aged Above 50 percent 38.81 41.4
Percentage of Employees Aged Below 30 percent 5.97 5.1
Percentage of Female Employees percent 45.52 47.77
Percentage of Male Employees percent 61.19 55.41

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

Standard Indicator Unit 2023 2024
Turnover Rate of Employees Aged 30-50 % 23.53 16.67
Turnover Rate of Employees Aged Above 50 % 12.94 18.69
Turnover Rate of Employees Aged Below 30 % 27.27 50
Turnover Rate of Female Employees % 8.75 18.81
Turnover Rate of Male Employees % 27.38 20.21
Turnover Rate of Total Employees % 18.29 19.49

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

Standard Indicator Unit 2023 2024
Percentage of Employees Trained % 16.42 18.47
Percentage of Trained Female Employees % 36.36 34.48
Percentage of Trained General Employees % 40.91 27.59
Percentage of Trained Male Employees % 63.64 65.52
Percentage of Trained Middle Management % 27.27 44.82
Percentage of Trained Senior Management % 31.82 27.59

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

Standard Indicator Unit 2023 2024
Average Training Hours (Female) hours 1.34 0.3
Average Training Hours (General Employees) hours 1.06 0.15
Average Training Hours (Male) hours 1.64 0.76
Average Training Hours (Senior Management) hours 1.27 1.83
Average Training Hours per Employee hours 1.48 0.52

Number of suppliers by geographical region.

Standard Indicator Unit 2023 2024
Number of Suppliers in Hong Kong 242 153
Number of Suppliers in Mainland China 16 16
Number of Suppliers in Overseas 12 80
Number of Total Suppliers 270 249