Environmental, Social and Governance Report 2016
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Total Resources Consumption - Electricity | kWh | 275160 | 259200 | 13 |
| Total Resources Consumption - Electricity (PBT Manufacturing Plant) | kWh | 6910616 | 8403967 | 14 |
| Total Resources Consumption - Electricity (Zhong Shan Manufacturing Plant) | kWh | 3417475 | 2924491 | 15 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Total Resources Consumption - Water | m3 | 504 | 545 | 13 |
| Total Resources Consumption - Water (PBT Manufacturing Plant) | m3 | 66014 | 89092 | 14 |
| Total Resources Consumption - Water (Zhong Shan Manufacturing Plant) | m3 | 30624 | 34425 | 15 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Average Head Count - By Age - 31-40 years old | 6 | 3 | 13 | |
| Average Head Count - By Age - 31-40 years old (PBT Manufacturing Plant) | 161 | 250 | 14 | |
| Average Head Count - By Age - 31-40 years old (Zhong Shan Manufacturing Plant) | 240 | 183 | 15 | |
| Average Head Count - By Age - <31 years old | 1 | 1 | 13 | |
| Average Head Count - By Age - <31 years old (PBT Manufacturing Plant) | 323 | 464 | 14 | |
| Average Head Count - By Age - <31 years old (Zhong Shan Manufacturing Plant) | 324 | 213 | 15 | |
| Average Head Count - By Age - >41 years old | 26 | 28 | 13 | |
| Average Head Count - By Age - >41 years old (PBT Manufacturing Plant) | 114 | 187 | 14 | |
| Average Head Count - By Age - >41 years old (Zhong Shan Manufacturing Plant) | 149 | 87 | 15 | |
| Average Head Count - By Gender - Female | 12 | 12 | 13 | |
| Average Head Count - By Gender - Female (PBT Manufacturing Plant) | 312 | 483 | 14 | |
| Average Head Count - By Gender - Female (Zhong Shan Manufacturing Plant) | 437 | 339 | 15 | |
| Average Head Count - By Gender - Male | 21 | 20 | 13 | |
| Average Head Count - By Gender - Male (PBT Manufacturing Plant) | 286 | 418 | 14 | |
| Average Head Count - By Gender - Male (Zhong Shan Manufacturing Plant) | 276 | 144 | 15 | |
| Average Head Count - Total | 33 | 32 | 13 | |
| Average Head Count - Total (PBT Manufacturing Plant) | 598 | 901 | 14 | |
| Average Head Count - Total (Zhong Shan Manufacturing Plant) | 713 | 483 | 15 | |
| Education Breakdown - Bachelor or above | 21 | 25 | 13 | |
| Education Breakdown - Bachelor or above (PBT Manufacturing Plant) | 4 | 9 | 14 | |
| Education Breakdown - Bachelor or above (Zhong Shan Manufacturing Plant) | 21 | 18 | 15 | |
| Education Breakdown - Secondary or below | 12 | 7 | 13 | |
| Education Breakdown - Secondary or below (PBT Manufacturing Plant) | 594 | 892 | 14 | |
| Education Breakdown - Secondary or below (Zhong Shan Manufacturing Plant) | 692 | 465 | 15 | |
| Number of employees aged 31-40, PBT Distribution Business | Number of Employee | 3 | 6 | |
| Number of employees aged 31-40, PBT Manufacturing Plant | Number of Employee | 250 | 6 | |
| Number of employees aged 31-40, Total | Number of Employee | 436 | 6 | |
| Number of employees aged 31-40, Zhong Shan Manufacturing Plant | Number of Employee | 183 | 6 | |
| Number of employees aged <31, PBT Distribution Business | Number of Employee | 1 | 6 | |
| Number of employees aged <31, PBT Manufacturing Plant | Number of Employee | 464 | 6 | |
| Number of employees aged <31, Total | Number of Employee | 678 | 6 | |
| Number of employees aged <31, Zhong Shan Manufacturing Plant | Number of Employee | 213 | 6 | |
| Number of employees aged >41, PBT Distribution Business | Number of Employee | 28 | 6 | |
| Number of employees aged >41, PBT Manufacturing Plant | Number of Employee | 187 | 6 | |
| Number of employees aged >41, Total | Number of Employee | 302 | 6 | |
| Number of employees aged >41, Zhong Shan Manufacturing Plant | Number of Employee | 87 | 6 | |
| Number of employees with bachelor or above, PBT Distribution Business | Number of Employee | 25 | 6 | |
| Number of employees with bachelor or above, PBT Manufacturing Plant | Number of Employee | 9 | 6 | |
| Number of employees with bachelor or above, Total | Number of Employee | 52 | 6 | |
| Number of employees with bachelor or above, Zhong Shan Manufacturing Plant | Number of Employee | 18 | 6 | |
| Number of employees with secondary or below, PBT Distribution Business | Number of Employee | 7 | 6 | |
| Number of employees with secondary or below, PBT Manufacturing Plant | Number of Employee | 892 | 6 | |
| Number of employees with secondary or below, Total | Number of Employee | 1364 | 6 | |
| Number of employees with secondary or below, Zhong Shan Manufacturing Plant | Number of Employee | 465 | 6 | |
| Number of female employees, PBT Distribution Business | Number of Employee | 12 | 6 | |
| Number of female employees, PBT Manufacturing Plant | Number of Employee | 483 | 6 | |
| Number of female employees, Total | Number of Employee | 834 | 6 | |
| Number of female employees, Zhong Shan Manufacturing Plant | Number of Employee | 339 | 6 | |
| Number of male employees, PBT Distribution Business | Number of Employee | 20 | 6 | |
| Number of male employees, PBT Manufacturing Plant | Number of Employee | 418 | 6 | |
| Number of male employees, Total | Number of Employee | 582 | 6 | |
| Number of male employees, Zhong Shan Manufacturing Plant | Number of Employee | 144 | 6 | |
| Total number of employees by age breakdown, PBT Distribution Business | Number of Employee | 32 | 6 | |
| Total number of employees by age breakdown, PBT Manufacturing Plant | Number of Employee | 901 | 6 | |
| Total number of employees by age breakdown, Total | Number of Employee | 1416 | 6 | |
| Total number of employees by age breakdown, Zhong Shan Manufacturing Plant | Number of Employee | 483 | 6 | |
| Total number of employees by education level, PBT Distribution Business | Number of Employee | 32 | 6 | |
| Total number of employees by education level, PBT Manufacturing Plant | Number of Employee | 901 | 6 | |
| Total number of employees by education level, Total | Number of Employee | 1416 | 6 | |
| Total number of employees by education level, Zhong Shan Manufacturing Plant | Number of Employee | 483 | 6 | |
| Total number of employees, PBT Distribution Business | Number of Employee | 32 | 6 | |
| Total number of employees, PBT Manufacturing Plant | Number of Employee | 901 | 6 | |
| Total number of employees, Total | Number of Employee | 1416 | 6 | |
| Total number of employees, Zhong Shan Manufacturing Plant | Number of Employee | 483 | 6 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Employee Turnover Rate - 31-40 years old - Number | Nil | 1 | 13 | |
| Employee Turnover Rate - 31-40 years old - Number (PBT Manufacturing Plant) | 381 | 327 | 14 | |
| Employee Turnover Rate - 31-40 years old - Number (Zhong Shan Manufacturing Plant) | 132 | 51 | 15 | |
| Employee Turnover Rate - 31-40 years old - Percentage | Nil | 2.94% | 13 | |
| Employee Turnover Rate - 31-40 years old - Percentage (PBT Manufacturing Plant) | 14.21% | 13.31% | 14 | |
| Employee Turnover Rate - 31-40 years old - Percentage (Zhong Shan Manufacturing Plant) | 9.26% | 5.28% | 15 | |
| Employee Turnover Rate - <31 years old - Number | Nil | Nil | 13 | |
| Employee Turnover Rate - <31 years old - Number (PBT Manufacturing Plant) | 1285 | 1164 | 14 | |
| Employee Turnover Rate - <31 years old - Number (Zhong Shan Manufacturing Plant) | 351 | 187 | 15 | |
| Employee Turnover Rate - <31 years old - Percentage | Nil | Nil | 13 | |
| Employee Turnover Rate - <31 years old - Percentage (PBT Manufacturing Plant) | 47.93% | 47.37% | 14 | |
| Employee Turnover Rate - <31 years old - Percentage (Zhong Shan Manufacturing Plant) | 24.63% | 19.36% | 15 | |
| Employee Turnover Rate - >41 years old - Number | 1 | 1 | 13 | |
| Employee Turnover Rate - >41 years old - Number (PBT Manufacturing Plant) | 120 | 59 | 14 | |
| Employee Turnover Rate - >41 years old - Number (Zhong Shan Manufacturing Plant) | 51 | 15 | 15 | |
| Employee Turnover Rate - >41 years old - Percentage | 3.03% | 2.94% | 13 | |
| Employee Turnover Rate - >41 years old - Percentage (PBT Manufacturing Plant) | 4.48% | 2.40% | 14 | |
| Employee Turnover Rate - >41 years old - Percentage (Zhong Shan Manufacturing Plant) | 3.58% | 1.55% | 15 | |
| Employee Turnover Rate by Age Group in Number | 1 | 2 | 13 | |
| Employee Turnover Rate by Age Group in Number (PBT Manufacturing Plant) | 1786 | 1550 | 14 | |
| Employee Turnover Rate by Age Group in Number (Zhong Shan Manufacturing Plant) | 534 | 253 | 15 | |
| Employee Turnover Rate by Age Group in Percentage | 3.03% | 5.88% | 13 | |
| Employee Turnover Rate by Age Group in Percentage (PBT Manufacturing Plant) | 66.62% | 63.08% | 14 | |
| Employee Turnover Rate by Age Group in Percentage (Zhong Shan Manufacturing Plant) | 37.47% | 26.19% | 15 | |
| Employee turnover rate in PBT Distribution Business | % | 5.88 | 7 | |
| Employee turnover rate in PBT Distribution Business, age group 31-40 | % | 2.94 | 7 | |
| Employee turnover rate in PBT Distribution Business, age group >41 | % | 2.94 | 7 | |
| Employee turnover rate in PBT Manufacturing Plant | % | 63.08 | 7 | |
| Employee turnover rate in PBT Manufacturing Plant, age group 31-40 | % | 13.31 | 7 | |
| Employee turnover rate in PBT Manufacturing Plant, age group <31 | % | 47.37 | 7 | |
| Employee turnover rate in PBT Manufacturing Plant, age group >41 | % | 2.4 | 7 | |
| Employee turnover rate in Zhong Shan Manufacturing Plant | % | 26.19 | 7 | |
| Employee turnover rate in Zhong Shan Manufacturing Plant, age group 31-40 | % | 5.28 | 7 | |
| Employee turnover rate in Zhong Shan Manufacturing Plant, age group <31 | % | 19.36 | 7 | |
| Employee turnover rate in Zhong Shan Manufacturing Plant, age group >41 | % | 1.55 | 7 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Average Training Hour Per Head (Internal and External trainings arranged by PBT Manufacturing Plant) | hours | 12 | 14.5 | 14 |
| Average Training Hour Per Head (Internal and External trainings were arranged by PBT Distribution Business) | Nil | Nil | 13 | |
| Average Training Hour Per Head (Zhong Shan Manufacturing Plant) | hours | 15 | 16.5 | 15 |
| Employee External Training Cost (Cost was borne by PBT Manufacturing Plant) | RMB | 73702 | 14 | |
| Employee External Training Cost (Zhong Shan Manufacturing Plant) | RMB | 2580 | 25370 | 15 |
| Employee External Training Hour (Cost was borne by PBT Manufacturing Plant) | hours | 172.5 | Nil | 14 |
| Employee External Training Hour (Zhong Shan Manufacturing Plant) | hours | 24 | 72 | 15 |
| Employee External Training Hours (Cost was borne by PBT Distribution Business) | Nil | Nil | 13 |
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 | 2015 | 2016 |
|---|---|---|---|
| Purchased Electricity | kWh | 3417475 | 259200 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Total Water Withdrawal | m3 | 97242 | 124062 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Number of Female Employees | Number of Employee | 12 | 834 |
| Number of Male Employees | Number of Employee | 21 | 582 |
| Number of Total Employees | Number of Employee | 33 | 1416 |
| Percentage of Female Employees | Percent | 36.36 | 58.9 |
| Percentage of Male Employees | Percent | 63.64 | 41.1 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 14.21 | 2.94 |
| Turnover Rate of Employees Aged Above 50 | % | 3.03 | 2.94 |
| Turnover Rate of Employees Aged Below 30 | % | None | |
| Turnover Rate of Total Employees | % | 3.03 | 5.88 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Average Training Hours (Mainland China Employees) | hours | 15 | 16.5 |
| Average Training Hours per Employee | hours | 12 | 14.5 |