Environmental, Social and Governance Report 2017/2018
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 | 2016/2017 | 2017/2018 | Report Pages |
|---|---|---|---|---|
| Direct GHG emissions (Scope 1) — Petrol Consumption | tonnes | 13.87 | 14.42 | 23 |
| GHG Emissions per employee — Business Trips | tonnes/employee | 0.96 | 0.72 | 23 |
| GHG Emissions per employee — Electricity Consumption | tonnes/employee | 1.33 | 1.29 | 23 |
| GHG Emissions per employee — Petrol Consumption | tonnes/employee | 0.21 | 0.22 | 23 |
| Indirect GHG emissions (Scope 2) — Electricity Consumption | tonnes | 86.29 | 86.33 | 23 |
| Indirect GHG emissions (Scope 3) — Business Trips | tonnes | 62.26 | 48.48 | 23 |
| Total GHG Emissions per employee | tonnes/employee | 2.5 | 2.23 | 23 |
| Total GHG emissions (Scope 1, 2 and 3) | tonnes | 162.42 | 149.23 | 23 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/2018 | Report Pages |
|---|---|---|---|
| Intensity - Total non-hazardous waste emissions per employee (paper) | unit/employee | 1402.99 | 24 |
| Paper non-hazardous waste emissions | Pages | 94000 | 24 |
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 | 2017/2018 | Report Pages |
|---|---|---|---|
| Electricity consumption | KWH | 109275 | 25 |
| Electricity intensity – Total energy consumption per employee | unit/employee | 1630.97 | 25 |
| Petrol consumption | Litres | 5326 | 25 |
| Petrol intensity – Total energy consumption per employee | unit/employee | 79.49 | 25 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017/18 | 2017/2018 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Age ratio of the Group’s employees (full-time) - 30–49 | 31 | 16 | |||
| Age ratio of the Group’s employees (full-time) - 30–49 percentage | % | 46.27 | 16 | ||
| Age ratio of the Group’s employees (full-time) - 50 or above | 11 | 16 | |||
| Age ratio of the Group’s employees (full-time) - 50 or above percentage | % | 16.42 | 16 | ||
| Age ratio of the Group’s employees (full-time) - Under 30 | 25 | 16 | |||
| Age ratio of the Group’s employees (full-time) - Under 30 percentage | % | 37.31 | 16 | ||
| Gender ratio of the Group’s employees (full-time) - Female | 28 | 16 | |||
| Gender ratio of the Group’s employees (full-time) - Female percentage | % | 41.79 | 16 | ||
| Gender ratio of the Group’s employees (full-time) - Male | 39 | 16 | |||
| Gender ratio of the Group’s employees (full-time) - Male percentage | % | 58.21 | 16 | ||
| Number of employees internally promoted | 14 | 15 | |||
| Number of full-time employees (total) | 67 | 15 | |||
| Number of full-time management personnel | 27 | 15 | |||
| Number of full-time non-management personnel | 40 | 15 | |||
| Number of part-time employees - Female | 2 | 16 | |||
| Percentage of full-time management personnel | % | 40.3 | 15 | ||
| Percentage of full-time non-management personnel | % | 59.7 | 15 | ||
| Total assets | HK$ million | 88377.776 | 30 | ||
| Total liabilities | HK$ million | 12989.082 | 30 | ||
| Total number of the Group’s employees (full-time) | 67 | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017/18 | 2017/2018 | Report Pages |
|---|---|---|---|---|
| Percentage of employees internally promoted | % | 20.9 | 15 | |
| Total turnover number of the Group’s employees (full-time) | 15 | 16 | ||
| Total turnover rate of the Group’s employees (full-time) | % | 22.39 | 16 | |
| Turnover number of the Group’s employees (full-time) - 30–49 | 10 | 16 | ||
| Turnover number of the Group’s employees (full-time) - 50 or above | 1 | 16 | ||
| Turnover number of the Group’s employees (full-time) - Female | 6 | 16 | ||
| Turnover number of the Group’s employees (full-time) - Male | 9 | 16 | ||
| Turnover number of the Group’s employees (full-time) - Under 30 | 4 | 16 | ||
| Turnover rate of the Group’s employees (full-time) - 30–49 | % | 32.26 | 16 | |
| Turnover rate of the Group’s employees (full-time) - 50 or above | % | 9.09 | 16 | |
| Turnover rate of the Group’s employees (full-time) - Female | % | 21.43 | 16 | |
| Turnover rate of the Group’s employees (full-time) - Male | % | 23.08 | 16 | |
| Turnover rate of the Group’s employees (full-time) - Under 30 | % | 16 | 16 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017/18 | Report Pages |
|---|---|---|---|
| Average training hours per employee for the year | hours | 6.48 | 17 |
| Total training hours for the year | hours | 434 | 17 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Net assets | HK$ million | 75389.694 | 30 |
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 | 2016/2017 | 2017/2018 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 13.87 | 14.42 |
| Indirect Energy Emissions (Scope 2) | tonnes | 86.29 | 86.33 |
| Scope 3 GHG Emissions (Business Travel) | tonnes | 62.26 | 48.48 |
| Total GHG Emissions | tonnes | 162.42 | 149.23 |
| Total GHG Emissions Intensity (By Employee) | tonnes/employee | 2.5 | 2.23 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes | 62.26 | 48.48 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/2018 |
|---|---|---|
| Paper Waste | Pages | 94000 |
| Total Non-Hazardous Waste Intensity (By Employee) | unit/employee | 1402.99 |
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 | 2017/2018 |
|---|---|---|
| Energy Consumption Intensity (By Employee) | unit/employee | 1630.97 |
| Gasoline Consumption | Litres | 5326 |
| Grid Electricity Consumption | KWH | 109275 |
| Purchased Electricity | KWH | 109275 |
| Total Indirect Energy Consumption | KWH | 109275 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017/18 |
|---|---|---|
| Number of Employees Aged 30-50 | employees | 31 |
| Number of Employees Aged Above 50 | employees | 11 |
| Number of Employees Aged Below 30 | employees | 25 |
| Number of Female Employees | employees | 28 |
| Number of Full-time Employees | employees | 67 |
| Number of Full-time Employees (Female) | employees | 28 |
| Number of Full-time Employees (Male) | employees | 39 |
| Number of Full-time Management Personnel | employees | 27 |
| Number of Full-time Non-management Personnel | employees | 40 |
| Number of Male Employees | employees | 39 |
| Number of Part-time Employees | employees | 2 |
| Number of Total Employees | employees | 67 |
| Percentage of Employees Aged 30-50 | % | 46.27 |
| Percentage of Employees Aged Above 50 | % | 16.42 |
| Percentage of Employees Aged Below 30 | % | 37.31 |
| Percentage of Female Employees | % | 41.79 |
| Percentage of Full-time Management Personnel | % | 40.3 |
| Percentage of Full-time Non-management Personnel | % | 59.7 |
| Percentage of Male Employees | % | 58.21 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017/18 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 32.26 |
| Turnover Rate of Employees Aged Above 50 | % | 9.09 |
| Turnover Rate of Employees Aged Below 30 | % | 16 |
| Turnover Rate of Female Employees | % | 21.43 |
| Turnover Rate of Full-time Employees | % | 22.39 |
| Turnover Rate of Male Employees | % | 23.08 |
| Turnover Rate of Total Employees | % | 22.39 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017/18 |
|---|---|---|
| Average Training Hours per Employee | hours | 6.48 |
| Total Training Hours | hours | 434 |
Number of suppliers by geographical region.
| Standard Indicator | Unit |
|---|---|
| Proportion of Spending on Local Suppliers | % |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit |
|---|---|
| Total Cash Donations | HKD |
| Total Public Welfare Donations | HKD |
| Total Social Investment | HKD |