Environmental, Social and Governance Report 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021/22 | 2022/23 | 2023/24 | 2024 | Report Pages |
|---|---|---|---|---|---|---|
| Exempted NRMM in Inventory | unit | 1 | 34 | |||
| Exempted NRMM in Leasing Fleet | unit | 7 | 34 | |||
| NOx Emissions | kg | 598.48 | 573.21 | 421.56 | 45 | |
| NOx emissions | kg | 598.48 | 573.21 | 421.56 | 35 | |
| PM Emissions | kg | 47.31 | 45.74 | 33.14 | 45 | |
| PM emissions | kg | 47.31 | 45.74 | 33.14 | 35 | |
| SOx Emissions | kg | 0.91 | 0.94 | 0.68 | 45 | |
| SOx emissions | kg | 0.91 | 0.94 | 0.68 | 35 |
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 | 2021/22 | 2022/23 | 2023 | 2023/24 | Report Pages |
|---|---|---|---|---|---|---|
| Carbon credits obtained (Shell's Carbon Reduction Programme) | carbon credits | 45 | 36 | |||
| GHG Emissions (Scope 1 & 2) | tCO₂-e | 186.93 | 197.99 | 159.7 | 45 | |
| GHG Emissions - Scope 1 | tCO₂-e | 153 | 158.89 | 115.33 | 45 | |
| GHG Emissions - Scope 2 | tCO₂-e | 33.93 | 39.1 | 44.37 | 45 | |
| GHG Emissions Intensity by FTE | tCO₂-e / Person | 1.04 | 1.49 | 1.49 | 45 | |
| GHG Emissions Intensity by Revenue | tCO₂-e / HKD Million | 0.47 | 0.73 | 0.57 | 45 | |
| Scope 1 Emissions | tCO2-e | 153 | 158.89 | 115.33 | 35 | |
| Scope 2 Emissions | tCO2-e | 33.93 | 39.1 | 44.37 | 35 | |
| Total vehicle fleet distance travelled | km | 373988.32 | 36 | |||
| tCO2e emissions compensated by carbon credits (Shell's Carbon Reduction Programme) | tonnes tCO2e | 45 | 36 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021/22 | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|---|
| Non-hazardous Waste Generated | Tonne | 480 | 25 | 44 | 45 |
| Non-hazardous Waste Generated Intensity by FTE | Tonne / Person | 2.67 | 0.19 | 0.41 | 45 |
| Non-hazardous Waste Generated Intensity by Revenue | Tonne / HKD Million | 1.21 | 0.09 | 0.16 | 45 |
| Non-hazardous waste collected for further handling | tonnes | 25 | 44 | 38 | |
| Scrap metal recycled | kg | 87620 | 110710 | 38 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023/24 | 2024 | Report Pages |
|---|---|---|---|---|
| GHG emissions intensity (Scope 1 & 2, tCO2e per HK$ million revenue), progress towards 2025 target (4% reduction vs FY17/18 baseline) | Recorded an increase | 41 | ||
| Number of diesel commercial vehicles phased out through Ex-gratia Payment Scheme | vehicles | 3 | 36 |
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 | 2021/22 | 2022/23 | 2023/24 | 2024 | Report Pages |
|---|---|---|---|---|---|---|
| Approved NRMM in Inventory | unit | 205 | 34 | |||
| Approved NRMM in Leasing Fleet | unit | 648 | 34 | |||
| Diesel Usage | Litre | 48993.85 | 50667.36 | 34688.52 | 45 | |
| Diesel consumption | L | 48993.85 | 50667.36 | 34688.52 | 38 | |
| Electricity consumption (includes non-renewable and renewable sources) | kWh | 108670.49 | 122567.99 | 137991.24 | 38 | |
| Energy Usage Intensity by FTE | MJ / Person | 14171.68 | 20124.46 | 19676.34 | 45 | |
| Energy Usage Intensity by Revenue | MJ / HKD Million | 6455.04 | 9840.38 | 7546.12 | 45 | |
| Petroleum Usage | Litre | 7996.59 | 8324.84 | 8029.28 | 45 | |
| Petroleum consumption | L | 7996.59 | 8324.84 | 8029.28 | 38 | |
| Purchased Electricity Usage | kWh | 86997.36 | 98751.09 | 111853.57 | 45 | |
| Renewable Electricity Usage | kWh | 21673.13 | 23816.91 | 26137.67 | 45 | |
| Total Electricity Usage | kWh | 108670.49 | 122567.99 | 137991.24 | 45 | |
| Total Energy Usage | MJ | 2550901.79 | 2676553 | 2105368.41 | 45 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021/22 | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|---|
| Water Usage | m³ | 3370.99 | 3975.56 | 4573.67 | 45 |
| Water Usage Intensity by FTE | m³ / Person | 18.49 | 29.89 | 42.74 | 45 |
| Water Usage Intensity by Revenue | m³ / HKD Million | 8.42 | 14.62 | 16.39 | 45 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023/24 | Report Pages |
|---|---|---|---|
| Electricity consumption intensity (per full time employee), progress towards 2025 target (67% reduction vs FY17/18 baseline) | Recorded a decrease | 41 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021/22 | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|---|
| Total Workforce (Turnover Rate) | Person (%) | 180 | 133 | 107 | 47 |
| Workforce by Age Group (Turnover Rate) - 30-40 Years Old | Person (%) | 40 | 24 | 22 | 47 |
| Workforce by Age Group (Turnover Rate) - 41-50 Years Old | Person (%) | 53 | 37 | 28 | 47 |
| Workforce by Age Group (Turnover Rate) - <30 Years Old | Person (%) | 27 | 25 | 20 | 47 |
| Workforce by Age Group (Turnover Rate) - >50 Years Old | Person (%) | 60 | 47 | 37 | 47 |
| Workforce by Employment Category (Turnover Rate) - Administration and Accounting | Person (%) | 10 | 10 | 10 | 47 |
| Workforce by Employment Category (Turnover Rate) - Directors and Management | Person (%) | 4 | 4 | 4 | 47 |
| Workforce by Employment Category (Turnover Rate) - Operators | Person (%) | 103 | 59 | 32 | 47 |
| Workforce by Employment Category (Turnover Rate) - Procurement and Warehousing | Person (%) | 6 | 6 | 7 | 47 |
| Workforce by Employment Category (Turnover Rate) - Sales and Marketing | Person (%) | 17 | 16 | 15 | 47 |
| Workforce by Employment Category (Turnover Rate) - Technical and Maintenance | Person (%) | 40 | 38 | 39 | 47 |
| Workforce by Gender (Turnover Rate) - Female | Person (%) | 25 | 24 | 24 | 47 |
| Workforce by Gender (Turnover Rate) - Male | Person (%) | 155 | 109 | 83 | 47 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021/22 | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|---|
| Total Trained Employees (% of Employees Trained) | Person (%) | 76 | 115 | 79 | 47 |
| Trained Employees by Employment Category (% of Employees Trained) - Administration and Accounting | Person (%) | 9 | 8 | 8 | 47 |
| Trained Employees by Employment Category (% of Employees Trained) - Directors and Management | Person (%) | 4 | 4 | 4 | 47 |
| Trained Employees by Employment Category (% of Employees Trained) - Procurement and Warehousing | Person (%) | 6 | 6 | 5 | 47 |
| Trained Employees by Employment Category (% of Employees Trained) - Sales and Marketing | Person (%) | 17 | 16 | 12 | 47 |
| Trained Employees by Gender (% of Employees Trained) - Female | Person (%) | 24 | 21 | 17 | 47 |
| Trained Employees by Gender (% of Employees Trained) - Male | Person (%) | 52 | 94 | 62 | 47 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021/22 | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|---|
| Total Training Hours (Average per Employee) | Hour (Hour) | 499.5 | 562.5 | 519 | 47 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| QPME Labels in Inventory | unit | 109 | 34 | |
| QPME Labels in Leasing Fleet | unit | 361 | 34 | |
| Total vehicle fleet | vehicles | 26 | 36 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021/22 | 2022/23 | 2023/24 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 47.31 | 45.74 | 33.14 |
| NOₓ Emissions | kg | 598.48 | 573.21 | 421.56 |
| SOₓ Emissions | kg | 0.91 | 0.94 | 0.68 |
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 | 2021/22 | 2022/23 | 2023/24 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO₂-e | 153 | 158.89 | 115.33 |
| Indirect Energy Emissions (Scope 2) | tCO₂-e | 33.93 | 39.1 | 44.37 |
| Total GHG Emissions | tCO₂-e | 186.93 | 197.99 | 159.7 |
| Total GHG Emissions Intensity (By FTE) | tCO₂-e / Person | 1.04 | 1.49 | 1.49 |
| Total GHG Emissions Intensity (By Revenue) | tCO₂-e / HKD Million | 0.47 | 0.73 | 0.57 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/22 | 2022/23 | 2023/24 |
|---|---|---|---|---|
| Non-Hazardous Waste Recycled | Tonne | 87.62 | 110.71 | |
| Total Non-Hazardous Waste Intensity (By FTE) | Tonne / Person | 2.67 | 0.19 | 0.41 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Tonne / HKD Million | 1.21 | 0.09 | 0.16 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023/24 | 2024 |
|---|---|---|---|
| GHG Emissions Reduction Compared to Last Year | vehicles | 3 | |
| Reduction in GHG Intensity Compared to Last Year (By Revenue) | increase |
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 | 2021/22 | 2022/23 | 2023/24 |
|---|---|---|---|---|
| Diesel Fuel Consumption | L | 48993.85 | 50667.36 | 34688.52 |
| Energy Consumption Intensity (By FTE) | MJ / Person | 14171.68 | 20124.46 | 19676.34 |
| Energy Consumption Intensity (By Revenue) | MJ / HKD Million | 6455.04 | 9840.38 | 7546.12 |
| Purchased Electricity | kWh | 86997.36 | 98751.09 | 111853.57 |
| Renewable Energy Consumption | kWh | 21673.13 | 23816.91 | 26137.67 |
| Total Electricity Consumption Intensity (By FTE) | MJ / Person | 14171.68 | 20124.46 | 19676.34 |
| Total Electricity Consumption Intensity (By Revenue) | MJ / HKD Million | 6455.04 | 9840.38 | 7546.12 |
| Total Energy Consumption | MJ | 2550901.79 | 2676553 | 2105368.41 |
| Total Indirect Energy Consumption | kWh | 108670.49 | 122567.99 | 137991.24 |
| Total Non-Renewable Fuel Consumption | L | 56990.44 | 58992.2 | 42717.8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/22 | 2022/23 | 2023/24 |
|---|---|---|---|---|
| Total Water Withdrawal | m³ | 3370.99 | 3975.56 | 4573.67 |
| Water Consumption Intensity (By Revenue) | m³ / HKD Million | 8.42 | 14.62 | 16.39 |
| Water Withdrawal Intensity | m³ / Person | 18.49 | 29.89 | 42.74 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023/24 |
|---|---|---|
| Electricity Usage Reduction Compared to Last Year | decrease |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021/22 | 2022/23 | 2023/24 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 93 | 61 | 50 |
| Turnover Rate of Employees Aged Above 50 | % | 60 | 47 | 37 |
| Turnover Rate of Employees Aged Below 30 | % | 27 | 25 | 20 |
| Turnover Rate of Female Employees | % | 25 | 24 | 24 |
| Turnover Rate of Male Employees | % | 155 | 109 | 83 |
| Turnover Rate of Total Employees | % | 180 | 133 | 107 |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | Days |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021/22 | 2022/23 | 2023/24 |
|---|---|---|---|---|
| Percentage of Employees Trained | Person (%) | 76 | 115 | 79 |
| Percentage of Trained Female Employees | Person (%) | 24 | 21 | 17 |
| Percentage of Trained Male Employees | Person (%) | 52 | 94 | 62 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021/22 | 2022/23 | 2023/24 |
|---|---|---|---|---|
| Average Training Hours (Female) | Hour | 127 | 162 | 148.25 |
| Average Training Hours (Male) | Hour | 372.5 | 400.5 | 370.75 |
| Average Training Hours per Employee | Hour | 499.5 | 562.5 | 519 |