Sustainability Report 2024

Company: HYSAN DEV (14)
Year: 2024
Published: 2025-03-28
Status: Processed
View Report

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 2024 Report Pages
Air Emissions - Nitrogen oxide (NOx) kg 2.13 2.30 3.25 70
Air Emissions - Particulate matters (PM10) kg 0.12 0.14 0.21 70
Air Emissions - Sulphur oxide (SOx) kg 0.07 1.89 0.09 70

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 2022 2023 2024 Report Pages
GHG Emissions from refrigerants Tonne CO2e 758 1724 1018 70
Greenhouse Gas (GHG) Emission - Scope 1 Tonne CO2e 789 1754 1051 70
Greenhouse Gas (GHG) Emission - Scope 2 Tonne CO2e 35767 34839 32847 70
Refrigerant refilled Tonne 0.54 1.12 0.66 70
Scope 3 Carbon Emissions - Business Travel % <1 38
Scope 3 Carbon Emissions - Downstream Leased Asset % 33 38
Scope 3 Carbon Emissions - Employee Commuting % <1 38
Scope 3 Carbon Emissions - End-of-life Treatment of Sold Products % <1 38
Scope 3 Carbon Emissions - Fuel and Energy Related Activities % 3 38
Scope 3 Carbon Emissions - Investment % 6 38
Scope 3 Carbon Emissions - Purchased Goods and Services and Capital Goods % 50 38
Scope 3 Carbon Emissions - Use of Sold Products % 4 38
Scope 3 Carbon Emissions - Waste Generated in Operation % 5 38
Total GHG Emission (Scope 1 & 2) Tonne CO2e 36557 36593 33898 70
Total GHG Emission (Scope 1 & 2) Intensity Tonne CO2e/sq ft 0.0080 0.0080 0.0075 70
Total Scope 1 & 2 Carbon Emissions thousand tonne CO2e 37 35 35 33 37

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

Indicator Unit 2022 2023 2024 Report Pages
Hazardous waste disposed - Chemical waste (solid) kg 325 465 621 70

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

Indicator Unit 2022 2023 2024 2031 Report Pages
Materials Recycled - Aluminium Cans Tonnes 5 1 2 70
Materials Recycled - Food waste Tonnes 34 43 64 70
Materials Recycled - Glass Tonnes 2 4 3 70
Materials Recycled - Paper Tonnes 949 555 558 70
Materials Recycled - Plastic Bottles Tonnes 27 1 2 70
Non-hazardous waste disposed - General waste disposed to landfill Tonnes 4459 4620 4688 70
Total materials diverted from landfill Tonnes 1017 602 629 70
Waste diverted from landfill (Environment) % 50 6

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

Indicator Unit 2023 2031 Report Pages
Absolute Scope 1 and 2 carbon emissions reduction (Environment) % 46 6
Absolute Scope 3 carbon emissions reduction (Environment) % 46 6
Year-on-year reduction in carbon emissions (Scope 1 and 2) from 2023 % 7 11

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 2022 2023 2024 Report Pages
Energy Consumption - Diesel GJ, Litres 5456 170 159 70
Energy Consumption - Petrol GJ, Litres 140 149 5948 70
Energy Consumption - Purchased Electricity GJ, MWh 181350 184398 49767 70
Energy Consumption - Purchased Electricity Intensity MWh/sq ft 0.011 0.011 0.011 70
Energy Consumption - Towngas GJ, Unit 2382 103 2056 70
On-site Renewable Energy generation kWh 24700 34062 32106 70
Percentage of energy from electricity % 95 37
Reduction in electricity use from base year 2021 % 7 11
Renewable Energy Certificate (REC) Purchased kWh 19701 29503 38492 70
Total Electricity Consumption thousand MWh 53 51 51 49 37
Total Energy Consumption GJ, MWh 181668 184709 179625 70
Total Energy Consumption Intensity GJ/sq ft, MWh/sq ft 0.011 0.011 0.011 70

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

Indicator Unit 2022 2023 2024 Report Pages
Water Consumption - Municipal water use m3 281790 291295 328851 70
Water Consumption - Wastewater Generation m3 225432 235855 263081 70
Water Consumption - Water use Intensity m3/sq ft 0.062 0.064 0.073 70

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

Indicator Unit 2031 Report Pages
Water consumption intensity reduction (Environment) % 10 6

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

Indicator Unit 2019 2022 2023 2024 Report Pages
Area of newly confirmed Performing Arts and Cultural Facilities at Lee Garden Eight sq. ft. 20000 4
Green Bonds Coupon Rate % 3.33 27
Green Bonds Maturity Date 10 Jun 2029 27
Green Bonds Principal Amount (HK$) HK$ 500000000 27
Green Bonds Status of Allocation (%) % 100 27
Training Hours by Type - Environmental No. of hours 136 93 168 72

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

Indicator Unit 2022 2023 2024 Report Pages
Assistant General Manager and Above No. of employee 27 25 24 71
Employees aged 30–49 No. of employee 297 285 283 71
Employees aged ≤ 29 No. of employee 71 78 62 71
Employees aged ≥ 50 No. of employee 129 151 173 71
Employees in Hong Kong No. of employee 484 501 505 71
Employees in Mainland China No. of employee 13 13 13 71
Female in Management Position (%) % 47 44 52 71
General Staff No. of employee 162 166 164 71
Male in Management Position (%) % 53 56 48 71
New Hires Rate by Geographical Region - Hong Kong % 27 28 21 72
New Hires Rate by Geographical Region - Mainland China % 100 23 8 72
Number of employees applied for parental leave - Female No. of employee 5 6 3 71
Number of employees applied for parental leave - Male No. of employee 6 2 5 71
Number of employees entitled to parental leave - Female No. of employee 193 198 193 71
Number of employees entitled to parental leave - Male No. of employee 304 316 325 71
Number of employees returned to work after parental leave - Female No. of employee 5 6 3 71
Number of employees returned to work after parental leave - Male No. of employee 6 2 5 71
Operation Staff No. of employee 239 253 255 71
Permanent Employees No. of employee 460 456 455 71
Return to work rate after parental leave - Female % 100 100 100 71
Return to work rate after parental leave - Male % 100 100 100 71
Senior Manager and Manager No. of employee 69 70 75 71
Temporary Employees No. of employee 37 58 63 71
Total Number of Employees - Female No. of employee 193 198 193 71
Total Number of Employees - Full-time No. of employee 497 514 518 71
Total Number of Employees - Male No. of employee 304 316 325 71
Total number of workdays No. of days 132494 137212 142800 73
Total number of workhours No. of hours 1035799 1072720 1117399 73

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

Indicator Unit 2022 2023 2024 Report Pages
New Hires Rate % 29 28 20 72
New Hires Rate by Age Group - Aged 30–49 % 28 25 19 72
New Hires Rate by Age Group - Aged ≥ 50 % 7 23 19 72
New Hires Rate by Age Group - ≤ Aged 29 % 61 45 29 72
New Hires Rate by Gender - Female % 37 29 23 72
New Hires Rate by Gender - Male % 23 27 19 72
Total Number of Leavers No. of employee 95 104 78 72
Turnover Rate % 19 20 15 72
Turnover Rate by Age Group - Aged 30–49 % 21 25 14 72
Turnover Rate by Age Group - Aged ≥ 50 % 8 9 8 72
Turnover Rate by Age Group - ≤ Aged 29 % 34 26 39 72
Turnover Rate by Employment Grade - Assistant General Manager and Above % 4 12 13 72
Turnover Rate by Employment Grade - General Staff % 25 22 19 72
Turnover Rate by Employment Grade - Operation Staff % 16 20 12 72
Turnover Rate by Employment Grade - Senior Manager and Manager % 22 19 19 72
Turnover Rate by Gender - Female % 27 21 22 72
Turnover Rate by Gender - Male % 14 20 11 72
Turnover Rate by Geographical Region - Hong Kong % 20 21 15 72
Turnover Rate by Geographical Region - Mainland China % 8 72

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

Indicator Unit 2022 2023 2024 Report Pages
Injury Rate (General injuries per 100 employees) General injuries per 100 employees 1.41 1.75 2.90 73
Injury rate (Injuries per 100 employees) injuries per 100 employees 0.75 1.75 2.90 59

Lost days due to work injury.

Indicator Unit 2022 2023 2024 Report Pages
Lost Day Rate (Lost days per 100 employees) Lost days per 100 employees 4.63 29.46 11.90 73
Lost Time Incident Rate (LTIR) (Lost time incident per 100 employees) Lost time incident per 100 employees 1.16 0.93 1.97 73
Number of incidents among operational staff with injury leaves incidents 5 10 59
Total number of lost days due to work-related injuries No. of days 24 158 67 73
Total number of lost time incidents No. of cases 6 5 11 73

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2022 2023 2024 Report Pages
Total number of work injuries No. of cases 7 9 15 73
Training Hours by Type - Health & Safety Related Topics No. of hours 8808 7014 6966 72

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

Indicator Unit 2024 Report Pages
Percentage of employees trained (all staff) % 100 79

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

Indicator Unit 2022 2023 2024 2030 Report Pages
Average Training Hours per Employee No. of hours 31 34 39 72
Average Training Hours per Employee by Employment Grade - Assistant General Manager and Above No. of hours 19 18 18 72
Average Training Hours per Employee by Employment Grade - General Staff No. of hours 26 25 35 72
Average Training Hours per Employee by Employment Grade - Operation Staff No. of hours 40 43 47 72
Average Training Hours per Employee by Employment Grade - Senior Manager and Manager No. of hours 19 33 26 72
Average Training Hours per Employee by Gender - Female No. of hours 26 38 30 72
Average Training Hours per Employee by Gender - Male No. of hours 35 32 44 72
Total Training Hours No. of hours 15565 17676 20102 72
Total hours of health and safety (H&S) training for frontline employees hours 6966 59
Training Hours by Type - Diversity & Inclusivity No. of hours 296 72
Training Hours by Type - Others No. of hours 607 368 1414 72
Training Hours by Type - Professional Training No. of hours 4497 9061 7367 72
Training Hours by Type - Wellness No. of hours 885 72
Training hours increase (People) % 30 6

Description of steps taken to eliminate such practices when discovered.

Indicator Unit 2024 Report Pages
Security personnel trained in human rights policies or procedures percent 100 86

Number of suppliers by geographical region.

Indicator Unit 2022 2023 2024 Report Pages
Number of suppliers by Geographical Region: Hong Kong No. of supplier 1527 1534 1563 73
Number of suppliers by Geographical Region: Mainland China No. of supplier 2 4 4 73
Number of suppliers by Geographical Region: Others No. of supplier 16 15 17 73

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Green Loan Amount Drawn (HK$) HK$ 8812000000 27
Green Loan Amount Drawn Percentage % 68 27
Green Loan Facility Amount (HK$) HK$ 12951000000 27
Green Loan Maturity Date 25 Jan 2027 27
Green Loan Status of Allocation (%) % 68 27
Green Loan Unallocated (%) % 32 27

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2024 Report Pages
Recalls of product sold (materiality to business operations) Immaterial 81

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2022 2023 2024 Report Pages
Training Hours by Type - Cybersecurity No. of hours 1290 1020 2180 72

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2022 2023 2024 Report Pages
Training Hours by Type - Anti-corruption No. of hours 227 119 828 72

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

Indicator Unit 2024 Report Pages
Number of community events events over 200 4
Number of students engaged in rugby development programme students over 4500 4

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2020 2021 2022 2024 Report Pages
Number of participants in community events and programmes participants more than 3 million 4
Number of participants in wellbeing and cultural programmes participants over 12000 4
Number of visitors attracted by Urban Jam event visitors over 600000 4
Sustainability Linked-loan Amount Drawn (HK$) HK$ 400000000 27
Sustainability Linked-loan Facility Amount (HK$) HK$ 965000000 500000000 27
Sustainability Linked-loan Maturity Date 26 Sep 2024 (Expired) 24 Aug 2026 27
Sustainability-linked derivative hedging solution Amount Drawn (US$) US$ 125000000 27
Sustainability-linked derivative hedging solution Facility Amount (US$) US$ 125000000 27
Sustainability-linked derivative hedging solution Maturity Date 16 Jun 2035 27
Sustainable Bonds Coupon Rate % 1.50 27
Sustainable Bonds Maturity Date 27 Jul 2026 27
Sustainable Bonds Principal Amount (HK$) HK$ 400000000 27
Sustainable Bonds Status of Allocation (%) % 37 27
Sustainable Bonds Unallocated (%) % 63 27

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023 2024
NOâ‚“ Emissions kg 2.13 2.3 3.25
PM10 Emissions kg 0.12 0.14 0.21
SOâ‚“ Emissions kg 0.07 1.89 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 2022 2023 2024
Direct GHG Emissions (Scope 1) Tonne CO2e 789 1754 1051
HFC Emissions Tonne CO2e 758 1724 1018
Indirect Energy Emissions (Scope 2) Tonne CO2e 35767 34839 32847
Scope 3 GHG Emissions (Business Travel) % <1 <1 <1
Scope 3 GHG Emissions (Downstream Leased Assets) % 33 33 33
Scope 3 GHG Emissions (Employee Commuting) % <1 <1 <1
Scope 3 GHG Emissions (End-of-life Treatment of Sold Products) % <1 <1 <1
Scope 3 GHG Emissions (Fuel and Energy-related Activities (Not Included in Scope 1 or Scope 2)) % 3 3 3
Scope 3 GHG Emissions (Investments) % 6 6 6
Scope 3 GHG Emissions (Purchased Goods/Services) % 50 50 50
Scope 3 GHG Emissions (Use of Sold Products) % 4 4 4
Scope 3 GHG Emissions (Waste Generated in Operations) % 5 5 5
Total GHG Emissions Tonne CO2e 36557 36593 33898
Total GHG Emissions Intensity (By Area) Tonne CO2e/sq ft 0.008 0.008 0.0075

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

Standard Indicator Unit 2022 2023 2024
Hazardous Waste Disposed kg 325 465 621

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

Standard Indicator Unit 2022 2023 2024 2031
Diversion Rate of Non-Hazardous Waste % 18.571950328707086 11.528150134048257 11.829979311641903 50
Glass Waste Tonnes 2 4 3
Non-Hazardous Waste Landfilling Tonnes 4459 4620 4688
Non-Hazardous Waste Recycled Tonnes 1017 604 629
Paper Waste Tonnes 949 555 558
Plastic Waste Tonnes 27 1 2

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

Standard Indicator Unit 2023 2031
Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year % 7 46
Scope 3 Emissions Reduction Percentage Compared to Last Year % 46

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 Litres 5456 170 4103
Energy Consumption Intensity (By Area) MWh/sq ft 0.04 0.011 0.04
Gasoline Consumption Litres 4009 149 207
Purchased Electricity MWh 50375 51232 179161
Renewable Energy Consumption kWh 19701 29503 38492
Total Energy Consumption MWh 181668 51349 49896
Total Indirect Energy Consumption MWh 181350 184398 179161

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

Standard Indicator Unit 2022 2023 2024
Municipal Water Consumption m3 281790 291295 328851
Total Wastewater Discharge m3 225432 235855 263081
Water Consumption Intensity (By Revenue) m3/sq ft 0.062 0.064 0.073

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

Standard Indicator Unit 2022 2023 2024
Number of Employees Aged 30-50 No. of employee 297 285 283
Number of Employees Aged Above 50 No. of employee 129 151 173
Number of Employees Aged Below 30 No. of employee 71 78 62
Number of Employees in Hong Kong No. of employee 484 501 505
Number of Employees in Hong Kong and Mainland China No. of employee 497 514 518
Number of Employees in Mainland China No. of employee 13 13 13
Number of Female Employees No. of employee 193 198 193
Number of Full-time Employees No. of employee 497 514 518
Number of Male Employees No. of employee 304 316 325
Number of Temporary Workers No. of employee 37 58 63
Number of Total Employees No. of employee 497 514 518
Percentage of Employees Aged 30-50 % 59.76 55.44 54.63
Percentage of Employees Aged Above 50 % 25.95 29.38 33.4
Percentage of Employees Aged Below 30 % 14.29 15.17 11.97
Percentage of Employees in Hong Kong % 97.38 97.47 97.49
Percentage of Employees in Hong Kong and Mainland China % 100 100 100
Percentage of Employees in Mainland China % 2.62 2.53 2.51
Percentage of Female Employees % 38.83 38.52 37.26
Percentage of Full-time Employees % 100 100 100
Percentage of Male Employees % 61.17 61.48 62.74
Percentage of Temporary Workers % 7.45 11.28 12.16

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

Standard Indicator Unit 2022 2023 2024
Turnover Rate of Employees Aged 30-50 % 21 25 14
Turnover Rate of Employees Aged Above 50 % 8 9 8
Turnover Rate of Employees Aged Below 30 % 34 26 39
Turnover Rate of Employees in Hong Kong % 20 21 15
Turnover Rate of Employees in Mainland China % 8
Turnover Rate of Female Employees % 27 21 22
Turnover Rate of Male Employees % 14 20 11
Turnover Rate of Total Employees % 19 20 15

Lost days due to work injury.

Standard Indicator Unit 2022 2023 2024
Lost Days Due to Work-related Injuries No. of days 24 158 67
Lost Time Injury Frequency Rate (LTIFR/LTIR) Lost time incident per 100 employees 1.16 0.93 1.97
Number of Work-related Injuries No. of cases 6 5 11
Rate of Work-related Injuries per 100 employees 1.16 0.93 1.97

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2022 2023 2024
Total Hours of Safety Training for Employees No. of hours 8808 7014 6966

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

Standard Indicator Unit 2024
Percentage of Employees Trained % 100

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

Standard Indicator Unit 2022 2023 2024
Average Training Hours (Female) hours 26 38 30
Average Training Hours (General Staff) hours 26 25 35
Average Training Hours (Male) hours 35 32 44
Average Training Hours (Operational Employees) hours 40 43 47
Average Training Hours (Senior Management) hours 19 33 26
Average Training Hours per Employee hours 31 34 39
Total Training Hours hours 15565 17676 20102
Training Hours of Professional Skills Development hours 4497 9061 7367

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023 2024
Number of Suppliers in Hong Kong No. of supplier 1527 1534 1563
Number of Suppliers in Mainland China No. of supplier 2 4 4
Number of Suppliers in Overseas No. of supplier 16 15 17
Number of Total Suppliers No. of supplier 1545 1553 1584

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2022 2023 2024
Total Hours of Anti-corruption Training No. of hours 227 119 828

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2024
Number of Participations in Volunteer Activities participants 3000000