Environmental, Social And Governance Report 2023/24

Year: 2023
Published: 2024-10-30
Status: Processed

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 2023/24 FY2022/23 FY2023/24 Report Pages
Decrease in total greenhouse gas emissions compared to previous financial year tCO2e -7 6
Direct greenhouse gas emissions (Scope 1) tCO2e 149 145 5
Emission intensity (current financial year) tCO2e 1.47 6
Emission intensity (per HK$1 million revenue) tCO2e 1.49 1.47 5
Indirect greenhouse gas emissions (Scope 2) tCO2e 506 503 5
Total greenhouse gas emissions tCO2e 655 648 5

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

Indicator Unit FY2022/23 FY2023/24 Report Pages
Household garbage Tonne 1.5 1.5 5
Non-hazardous waste intensity (per HK$1 million revenue) Tonne 7.13 7.09 5
Total non-hazardous waste Tonne 3142 3132 5
Waste paper Tonne 0.5 0.5 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 2020/21 2023/24 2025 FY2022/23 FY2023/24 Report Pages
Diesel consumption Litre 3300 3205 7
Energy consumption intensity (per HK$1 million revenue) MWh 3.99 3.95 7
Externally purchased electricity consumption MWh 936 933 7
Gasoline consumption Litre 7796 7740 7
Natural gas consumption 63630 62950 7
Targeted reduction in total energy consumption of Major Businesses by 2025 compared with FY2020/21 5%–15% 6
Total energy consumption MWh 1756 1744 7
Total energy consumption (FY2020/21) MWh 2047 6
Total energy consumption (FY2023/24) MWh 1744 6

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

Indicator Unit FY2022/23 FY2023/24 Report Pages
Waste water Tonne 3140 3130 5
Water consumption Tonne 3490 3485 7
Water consumption intensity (per HK$1 million revenue) Tonne 7.92 7.88 7

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

Indicator Unit FY2022/23 FY2023/24 Report Pages
Number of employees 30–50 years old 107 92 8
Number of employees in Hong Kong 2 2 8
Number of employees in Macau 2 2 8
Number of employees in PRC except Hong Kong and Macau 154 129 8
Number of employees over 50 years old 42 34 8
Number of employees under 30 years old 9 7 8
Number of female employees 81 68 8
Number of full time employees 158 133 8
Number of male employees 77 65 8

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

Indicator Unit FY2022/23 FY2023/24 Report Pages
Employee turnover rate (30–50 years old) Percentage 12% 16% 8
Employee turnover rate (female) Percentage 10% 12% 8
Employee turnover rate (male) Percentage 12% 26% 8
Employee turnover rate (over 50 years old) Percentage 5% 26% 8
Employee turnover rate (under 30 years old) Percentage 22% 14% 8
Employee turnover rate in Hong Kong Percentage 0% 0% 8
Employee turnover rate in Macau Percentage 0% 0% 8
Employee turnover rate in PRC except Hong Kong and Macau Percentage 11% 19% 8

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

Indicator Unit FY2022/23 FY2023/24 Report Pages
Percentage of female employees trained 59% 55% 9
Percentage of general staff trained 53% 51% 9
Percentage of male employees trained 41% 45% 9
Percentage of middle level staff trained 34% 35% 9
Percentage of senior management employees trained 13% 14% 9
Percentage of total employees trained 44% 53% 9

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

Indicator Unit FY2022/23 FY2023/24 Report Pages
Approximate average number of training hours that employees participated in hours 4 4 9
Approximate average number of training hours that female employees participated in hours 4 5 9
Approximate average number of training hours that general staff participated in hours 3 3 9
Approximate average number of training hours that male employees participated in hours 3 3 9
Approximate average number of training hours that middle level staff participated in hours 6 6 9
Approximate average number of training hours that senior management participated in hours 5 5 9

Number of suppliers by geographical region.

Indicator Unit 2022/23 2023/24 Report Pages
Number of suppliers in Australasia 7 7 10
Number of suppliers in Europe 3 2 10
Number of suppliers in South East Asia 20 21 10
Number of suppliers in The Americas 1 10
Total number of suppliers 31 30 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).

Standard Indicator Unit 2022/23 2023/24
Direct GHG Emissions (Scope 1) tCO2e 149 145
Indirect Energy Emissions (Scope 2) tCO2e 506 503
Total GHG Emissions tCO2e 655 648
Total GHG Emissions Intensity (By Revenue) tCO2e 1.49 1.47

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
Non-Hazardous Waste (Domestic Waste) Tonne 1.5 1.5
Paper Waste Tonne 0.5 0.5
Total Non-Hazardous Waste Disposed Tonne 3142 3132
Total Non-Hazardous Waste Intensity (By Revenue) Tonne per HK$1 million revenue 7.13 7.09

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 2020/21 2022/23 2023/24
Diesel Fuel Consumption Litre 3300 3205
Energy Consumption Intensity (By Revenue) MWh 3.99 3.95
Gasoline Consumption Litre 7796 7740
Natural Gas Consumption 63630 62950
Purchased Electricity MWh 936 933
Total Energy Consumption MWh 2047 1756 1744

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

Standard Indicator Unit FY2022/23 FY2023/24
Total Wastewater Discharge Tonne 3140 3130
Water Consumption Tonne 3490 3485
Water Consumption Intensity (By Revenue) Tonne 7.92 7.88

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

Standard Indicator Unit FY2022/23 FY2023/24
Number of Employees Aged 30-50 107 92
Number of Employees Aged Above 50 42 34
Number of Employees Aged Below 30 9 7
Number of Employees in Hong Kong 2 2
Number of Employees in Macau 2 2
Number of Employees in Mainland China 154 129
Number of Female Employees 81 68
Number of Full-time Employees 158 133
Number of Male Employees 77 65
Number of Total Employees 163 134
Percentage of Employees Aged 30-50 % 65.64 68.66
Percentage of Employees Aged Above 50 % 25.77 25.37
Percentage of Employees Aged Below 30 % 5.52 5.22
Percentage of Female Employees % 49.69 50.75
Percentage of Full-time Employees % 96.93 99.25
Percentage of Male Employees % 47.24 48.51

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

Standard Indicator Unit FY2022/23 FY2023/24
Turnover Rate of Employees Aged 30-50 Percentage 12 16
Turnover Rate of Employees Aged Above 50 Percentage 5 26
Turnover Rate of Employees Aged Below 30 Percentage 22 14
Turnover Rate of Employees in Mainland China Percentage 11 19
Turnover Rate of Female Employees Percentage 10 12
Turnover Rate of Male Employees Percentage 12 26

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

Standard Indicator Unit 2022/23 2023/24
Percentage of Employees Trained % 44 53
Percentage of Trained Female Employees % 59 55
Percentage of Trained General Employees % 53 51
Percentage of Trained Male Employees % 41 45
Percentage of Trained Middle Management % 34 35
Percentage of Trained Senior Management % 13 14

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

Standard Indicator Unit FY2022/23 FY2023/24
Average Training Hours (Female) hours 4 5
Average Training Hours (General Staff) hours 3 3
Average Training Hours (Male) hours 3 3
Average Training Hours (Middle Management) hours 6 6
Average Training Hours (Senior Management) hours 5 5
Average Training Hours per Employee hours 4 4

Number of suppliers by geographical region.

Standard Indicator Unit 2022/23 2023/24
Number of Suppliers in Europe 3 2
Number of Total Suppliers 31 30