Corporate Sustainability Report 2014
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 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| CO2 emissions - Business Travel | tonnes | 327.68 | 291.78 | 55 |
| CO2 emissions - Energy | tonnes | 24307.27 | 24707 | 55 |
| CO2 emissions per FTE from business travel | tonnes/FTE | 0.04 | 0.04 | 56 |
| CO2 emissions per FTE from energy | tonnes/FTE | 3.07 | 3.08 | 56 |
| CO2 emissions per sq ft | tonnes/sq ft | 0.02 | 0.02 | 56 |
| Greenhouse gas emissions (kilotonnes CO2) | kilotonnes CO2 | 24.31 | 24.71 | 14 |
| Total CO2 emissions | tonnes | 24634.95 | 24998.78 | 55 |
| Total CO2 emissions per FTE | tonnes/FTE | 3.11 | 3.12 | 56 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| IT and electrical waste disposed to landfill | tonnes | 23.81 | 56 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| IT and electrical waste collected for recycling | tonnes | 58.84 | 61.5 | 56 |
| IT/electrical waste recycled (tonnes) | tonnes | 58.84 | 61.5 | 14 |
| Non-compliant paper consumption | % | 6.08 | 0.98 | 56 |
| Other waste collected for recycling | tonnes | 35.38 | 56 | |
| Total waste disposed to landfill | tonnes | 287.36 | 313.74 | 56 |
| Waste disposed per FTE | tonnes/FTE | 0.04 | 0.04 | 56 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| General office waste collected for recycling | tonnes | 761.92 | 682.88 | 56 |
| General office waste disposed to landfill | tonnes | 287.36 | 289.93 | 56 |
| Total waste collected for recycling | tonnes | 820.76 | 779.76 | 56 |
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 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Electricity consumption | Gj | 126986.4 | 126672.27 | 56 |
| Electricity consumption (GWh) | GWh | 35.27 | 35.19 | 14 |
| Energy consumption per FTE | Gj/FTE | 16.24 | 15.97 | 56 |
| Energy consumption per sq ft | Gj/sq ft | 0.09 | 0.09 | 56 |
| Other fuel sources (gas and diesel) consumption | Gj | 1511.9 | 1346.44 | 56 |
| Total energy consumption | Gj | 128498.3 | 128018.71 | 56 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Total water consumption | 000m3 | 64.81 | 68.48 | 56 |
| Water consumption ('000 m3) | 000 m3 | 64.81 | 68.48 | 14 |
| Water consumption per FTE | m3/FTE | 8.19 | 8.54 | 56 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Cost efficiency ratio (%) | % | 32.4 | 31.8 | 13 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Compliant paper consumption | % | 92.68 | 98.49 | 56 |
| Near-compliant paper consumption | % | 1.24 | 0.54 | 56 |
| Total paper consumption | tonnes | 2018.85 | 2053.37 | 56 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Employee compensation and benefits (HK$m) | HK$m | 4432 | 4616 | 14 |
| Number of employee (31 Dec – FTE) | 9856 | 10192 | 14 | |
| Shareholders' funds (HK$m) | HK$m | 107778 | 139193 | 13 |
| Total Capital Ratio (%) | % | 15.8 | 15.7 | 13 |
Number of suppliers by geographical region.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Number of outlets (31 Dec) | 220 | 240 | 14 | |
| Total assets (HK$m) | HK$m | 1143730 | 1263990 | 13 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Operating profit (HK$m) | HK$m | 18410 | 19450 | 13 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Common Equity Tier 1 ('CET1') Capital Ratio (%) | % | 13.8 | 15.6 | 13 |
| Number of customers as at 31 Dec (m) | million | >3 | >3 | 14 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Number of shareholders (31 Dec) | 20012 | 19844 | 14 | |
| Tier 1 Capital Ratio (%) | % | 13.8 | 15.6 | 13 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Charitable donations and community sponsorships (HK$m) | HK$m | 27 | 31 | 14 |
| Tax expenses (HK$m) | HK$m | 1818 | 2918 | 14 |
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 | 2013 | 2014 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | tonnes | 24307.27 | 24707 |
| Scope 2 GHG Emissions Intensity (By FTE) | tonnes/FTE | 3.07 | 3.08 |
| Scope 3 GHG Emissions (Business Travel) | tonnes | 327.68 | 291.78 |
| Scope 3 GHG Emissions Intensity (By FTE) | tonnes/FTE | 0.04 | 0.04 |
| Total GHG Emissions | tonnes | 24634.95 | 24998.78 |
| Total GHG Emissions Intensity (By Area) | tonnes/sq ft | 0.02 | 0.02 |
| Total GHG Emissions Intensity (By FTE) | tonnes/FTE | 3.11 | 3.12 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Hazardous Waste (Electronic and IT Equipment) | tonnes | 23.81 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 |
|---|---|---|---|
| Non-Hazardous Waste (Electronic Waste) | tonnes | 58.84 | 61.5 |
| Non-Hazardous Waste Landfilling | tonnes | 287.36 | 313.74 |
| Total Non-Hazardous Waste Intensity (By FTE) | tonnes/FTE | 0.04 | 0.04 |
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 | 2013 | 2014 |
|---|---|---|---|
| Energy Consumption Intensity (By Area) | Gj/sq ft | 0.09 | 0.09 |
| Energy Consumption Intensity (By FTE) | Gj/FTE | 16.24 | 15.97 |
| Grid Electricity Consumption | Gj | 126986.4 | 126672.27 |
| Purchased Electricity | Gj | 126986.4 | 126672.27 |
| Total Direct Energy Consumption | Gj | 1511.9 | 1346.44 |
| Total Energy Consumption | Gj | 128498.3 | 128018.71 |
| Total Indirect Energy Consumption | Gj | 126986.4 | 126672.27 |
| Total Non-Renewable Fuel Consumption | Gj | 1511.9 | 1346.44 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 |
|---|---|---|---|
| Water Consumption | m3 | 64810 | 68480 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2013 | 2014 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 2018.85 | 2053.37 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2013 | 2014 |
|---|---|---|---|
| Number of Total Employees | 9856 | 10192 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2013 | 2014 |
|---|---|---|---|
| Total Social Investment | HK$m | 27 | 31 |