Environmental, Social and Governance Report 2017
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 | 2015/16 | 2016/17 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas emissions due to electricity used for fresh water processing and sewage processing by governmental departments | kg carbon dioxide equivalent | 19.95 | 6.91 | 17 |
| Greenhouse gas emissions due to employees’ business travel by air | kg carbon dioxide equivalent | 13703.6 | 18326.2 | 17 |
| Greenhouse gas emissions from fire extinguishers | kg carbon dioxide equivalent | 1 | 17 | |
| Greenhouse gas emissions from the fuel combustion of private cars | kg carbon dioxide equivalent | 20374.99 | 9459.73 | 17 |
| Greenhouse gas emissions intensity (carbon dioxide equivalent, ton/square feet) | ton/square feet | 0.018 | 0.014 | 8 |
| Methane gas generation at landfill due to disposal of paper waste | kg carbon dioxide equivalent | — | 17 | |
| Scope 1 greenhouse gas emissions (carbon dioxide equivalent, ton) | ton | 20.37 | 9.46 | 8 |
| Scope 2 greenhouse gas emissions (carbon dioxide equivalent, ton) | ton | 529.04 | 416.71 | 8 |
| Scope 2: Energy indirect greenhouse gas emissions (mainly from the electricity/gas purchased) | kg carbon dioxide equivalent | 529039.99 | 416708.56 | 17 |
| Scope 3 greenhouse gas emissions (carbon dioxide equivalent, ton) | ton | 13.72 | 18.33 | 8 |
| Total Amount of Greenhouse Gas Emissions (total amount of Scope 1, Scope 2 and Scope 3) | kg carbon dioxide equivalent | 563138.53 | 444502.4 | 17 |
| Total of Scope 1 and Scope 2 greenhouse gas emissions (carbon dioxide equivalent, ton) | ton | 549.41 | 426.17 | 8 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016/17 | Report Pages |
|---|---|---|---|
| Electricity-related emissions reduction compared to previous year | % | -23.7 | 9 |
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 | 2015/16 | 2016/17 | Report Pages |
|---|---|---|---|---|
| Annual electricity consumption intensity | kWh/square feet | 22.66 | 17.28 | 17 |
| Electricity consumption intensity | kWh/square feet | 22.66 | 17.28 | 9 |
| Electricity consumption total | kWh | 707056 | 539364 | 9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015/16 | 2016/17 | Report Pages |
|---|---|---|---|---|
| Annual total water consumption intensity | x10^3 litre/square feet | 1.07 | 0.37 | 17 |
| Total water consumption | cubic meter (x10^3) | 33.42 | 11.67 | 10 |
| Water consumption intensity | x10^3 cubic meter/square feet | 1.07 | 0.37 | 10 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2015/16 | 2016/17 | Report Pages |
|---|---|---|---|---|
| Packaging materials used | x10^6 ton/piece | 482 | 432 | 17 |
| Total weight of packaging materials for jewellery, gold and clock/watch products | ton | 5.29 | 3.72 | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2015/16 | 2016/17 | Report Pages |
|---|---|---|---|---|
| Number of Employees at Manager Level (Female) | person | 11 | 10 | 11 |
| Number of Employees at Manager Level (Male) | person | 8 | 10 | 11 |
| Number of Ordinary Employees (Female) | person | 83 | 62 | 11 |
| Number of Ordinary Employees (Male) | person | 72 | 55 | 11 |
| Total Employees (Female) | person | 94 | 72 | 11 |
| Total Employees (Male) | person | 80 | 65 | 11 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2015/16 | 2016/17 | Report Pages |
|---|---|---|---|---|
| Average Monthly Turnover Rate of Employee (Female) | % | 2.31 | 1.51 | 12 |
| Average Monthly Turnover Rate of Employee (Male) | % | 1.31 | 0.57 | 12 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2015/16 | 2016/17 | Report Pages |
|---|---|---|---|---|
| Number of employees trained in Laws and Regulations/Professional Knowledge (Below Supervisor Level, rank 1–3) | person | 10 | 8 | 13 |
| Number of employees trained in Laws and Regulations/Professional Knowledge (Manager Level or Above, rank 7 or above) | person | 15 | 19 | 13 |
| Number of employees trained in Laws and Regulations/Professional Knowledge (Supervisor Level, rank 4–6) | person | 12 | 17 | 13 |
| Number of employees trained in Others (Below Supervisor Level, rank 1–3) | person | 2 | 30 | 13 |
| Number of employees trained in Others (Manager Level or Above, rank 7 or above) | person | 17 | 13 | |
| Number of employees trained in Others (Supervisor Level, rank 4–6) | person | 19 | 13 | |
| Number of employees trained in Product Knowledge and Customer Service (Below Supervisor Level, rank 1–3) | person | 71 | 54 | 13 |
| Number of employees trained in Product Knowledge and Customer Service (Manager Level or Above, rank 7 or above) | person | 8 | 5 | 13 |
| Number of employees trained in Product Knowledge and Customer Service (Supervisor Level, rank 4–6) | person | 26 | 29 | 13 |
| Number of employees trained in Staff Development and Management Skills (Below Supervisor Level, rank 1–3) | person | 1 | 7 | 13 |
| Number of employees trained in Staff Development and Management Skills (Manager Level or Above, rank 7 or above) | person | 3 | 1 | 13 |
| Number of employees trained in Staff Development and Management Skills (Supervisor Level, rank 4–6) | person | 4 | 6 | 13 |
| Percentage of employees in training (Laws and Regulations/Professional Knowledge) | % | 20.56 | 28.3 | 13 |
| Percentage of employees in training (Others) | % | 1.11 | 42.44 | 13 |
| Percentage of employees in training (Product Knowledge and Customer Service) | % | 58.33 | 56.59 | 13 |
| Percentage of employees in training (Staff Development and Management Skills) | % | 4.44 | 9 | 13 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2015/16 | 2016/17 | Report Pages |
|---|---|---|---|---|
| Average completed training hours of full-time employees - Laws and Regulations/Professional Knowledge - Below The Supervisor Level (rank 1-3) | hours | 66 | 29.9 | 14 |
| Average completed training hours of full-time employees - Laws and Regulations/Professional Knowledge - The Manager Level or Above (rank 7 or above) | hours | 97.5 | 96.2 | 14 |
| Average completed training hours of full-time employees - Laws and Regulations/Professional Knowledge - The Supervisor Level (rank 4-6) | hours | 43.4 | 52.5 | 14 |
| Average completed training hours of full-time employees - Others - Below The Supervisor Level (rank 1-3) | hours | 4 | 110.5 | 14 |
| Average completed training hours of full-time employees - Others - The Manager Level or Above (rank 7 or above) | hours | 45.5 | 14 | |
| Average completed training hours of full-time employees - Others - The Supervisor Level (rank 4-6) | hours | 43.5 | 14 | |
| Average completed training hours of full-time employees - Product Knowledge and Customer Service - Below The Supervisor Level (rank 1-3) | hours | 499.95 | 282.5 | 14 |
| Average completed training hours of full-time employees - Product Knowledge and Customer Service - The Manager Level or Above (rank 7 or above) | hours | 40.25 | 18 | 14 |
| Average completed training hours of full-time employees - Product Knowledge and Customer Service - The Supervisor Level (rank 4-6) | hours | 244.15 | 229 | 14 |
| Average completed training hours of full-time employees - Staff Development and Management Skills - Below The Supervisor Level (rank 1-3) | hours | 37.5 | 21.5 | 14 |
| Average completed training hours of full-time employees - Staff Development and Management Skills - The Manager Level or Above (rank 7 or above) | hours | 7.5 | 5.45 | 14 |
| Average completed training hours of full-time employees - Staff Development and Management Skills - The Supervisor Level (rank 4-6) | hours | 15.75 | 107 | 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 | 2015/16 | 2016/17 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | ton | 20.37 | 9.46 |
| Indirect Energy Emissions (Scope 2) | ton | 529.04 | 416.71 |
| Mobile Combustion Emissions | kg carbon dioxide equivalent | 20374.99 | 9459.73 |
| Scope 3 GHG Emissions (Business Travel) | kg carbon dioxide equivalent | 13703.6 | 18326.2 |
| Total GHG Emissions | kg carbon dioxide equivalent | 563138.53 | 444502.4 |
| Total GHG Emissions Intensity (By Area) | ton/square feet | 0.018 | 0.014 |
| Total Other Indirect Energy Emissions (Scope 3) | ton | 13.72 | 18.33 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016/17 |
|---|---|---|
| GHG Emissions Reduction Percentage Compared to Last Year | % | -23.7 |
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 | 2015/16 | 2016/17 |
|---|---|---|---|
| Purchased Electricity | kWh | 707056 | 539364 |
| Purchased Electricity Intensity (By Area) | kWh/square feet | 22.66 | 17.28 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015/16 | 2016/17 |
|---|---|---|---|
| Water Consumption | litre | 33420 | 11670 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2015/16 | 2016/17 |
|---|---|---|---|
| Packaging Materials Consumed | x10^6 ton/piece | 482 | 432 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2015/16 | 2016/17 |
|---|---|---|---|
| Number of Female Employees | person | 94 | 72 |
| Number of Male Employees | person | 80 | 65 |
| Number of Total Employees | person | 174 | 137 |
| Percentage of Female Employees | % | 54.02 | 52.55 |
| Percentage of Male Employees | % | 45.98 | 47.45 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015/16 | 2016/17 |
|---|---|---|---|
| Turnover Rate of Female Employees | % | 2.31 | 1.51 |
| Turnover Rate of Male Employees | % | 1.31 | 0.57 |
| Turnover Rate of Total Employees | % | 1.81 | 1.04 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2015/16 | 2016/17 |
|---|---|---|---|
| Percentage of Employees Trained | % | 20.56 | 28.3 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2015/16 | 2016/17 |
|---|---|---|---|
| Average Training Hours (General Staff) | hours | 151.11 | 444.4 |
| Average Training Hours (Middle Management) | hours | 75.08 | 108.5 |
| Average Training Hours (Senior Management) | hours | 46.81 | 41.29 |
| Average Training Hours per Employee | hours | 84.13 | 77.23 |