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 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Emission factor (kg/kWh) | kg/kWh | 0.63 | 0.63 | 17 |
| Indirect emissions (tonnes) | tonnes | 4.5 | 5.2 | 17 |
| Total Greenhouse gases emission (tonnes) | tonnes | 4.5 | 5.2 | 17 |
| Total Greenhouse gases emission per employee (tonnes per employee) | tonnes per employee | 0.0023 | 0.0025 | 17 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste (leftover woods fabrics and leather) | tonnes | 1000 | 1000 | 17 |
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 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Consumption of non-renewable fuels | L | 95186.4 | 109110.4 | 18 |
| Consumption per capita (non-renewable fuels) | L/per person | 47.7 | 53.2 | 18 |
| Electricity consumption per capita | '000 KWh/per person | 3.6 | 4 | 18 |
| Quantity of purchased Electricity (kWh) | kWh | 7118.9 | 8200.3 | 17 |
| Total electricity consumption (excluding the solar power panels) | '000 KWh | 7118.9 | 8200.3 | 18 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 77175 | 98499 | 18 |
| Wastewater processed (m3) | m3 | 17715 | 98499 | 17 |
| Water consumption per capita | m³/per person | 40.6 | 48 | 18 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Packaging materials used per sofa | kg | 4 | 4.5 | 18 |
| Packaging materials used per sofa cover | kg | 0.5 | 0.5 | 18 |
| Total packaging materials used | tons | 2000 | 2900 | 18 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Management members by Gender - Female | persons | 8 | 10 | 6 |
| Management members by Gender - Male | persons | 22 | 26 | 6 |
| Staff by Age - 30–39 | persons | 626 | 660 | 6 |
| Staff by Age - 40–49 | persons | 404 | 457 | 6 |
| Staff by Age - 50 and above | persons | 145 | 285 | 6 |
| Staff by Age - Below 30 | persons | 821 | 650 | 6 |
| Staff by Gender - Female | persons | 811 | 754 | 6 |
| Staff by Gender - Male | persons | 1185 | 1298 | 6 |
| Staff by category - General staff | persons | 1966 | 2016 | 6 |
| Staff by category - Managerial staff | persons | 30 | 36 | 6 |
| Staff by geographic region - China | persons (98.8%), persons (99.4%) | 1984 | 2028 | 7 |
| Staff by geographic region - Hong Kong | persons (0.3%), persons (0.6%) | 6 | 12 | 7 |
| Staff by geographic region - United States | persons (0.3%), persons (0.6%) | 6 | 12 | 7 |
| Total man-hours worked (annual) - Direct employees | 5109760 | 23 | ||
| Total number of workers - Direct employees | 1996 | 23 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Departure Ratio of Staff - Current Staff | persons | 1996 | 2052 | 6 |
| Departure Ratio of Staff - Departed Staff | persons | 270 | 431 | 6 |
| Turnover rate by age group - 30–39 - Current staff | persons (85.9%), persons (87.2%) | 626 | 600 | 7 |
| Turnover rate by age group - 30–39 - Departed staff | persons (12.8%), persons (14.1%) | 92 | 108 | 7 |
| Turnover rate by age group - 40–49 - Current staff | persons (85.7%), persons (86.3%) | 404 | 457 | 7 |
| Turnover rate by age group - 40–49 - Departed staff | persons (13.7%), persons (14.3%) | 64 | 76 | 7 |
| Turnover rate by age group - 50 and above - Current staff | persons (77.1%), persons (83.3%) | 146 | 285 | 7 |
| Turnover rate by age group - 50 and above - Departed staff | persons (16.7%), persons (22.9%) | 43 | 57 | 7 |
| Turnover rate by age group - Below 30 - Current staff | persons (77.3%), persons (91.8%) | 821 | 650 | 7 |
| Turnover rate by age group - Below 30 - Departed staff | persons (22.7%), persons (8.2%) | 73 | 191 | 7 |
| Turnover rate by gender - Female - Current staff | persons | 811 | 754 | 6 |
| Turnover rate by gender - Female - Departed staff | persons | 98 | 122 | 6 |
| Turnover rate by gender - Male - Current staff | persons | 1185 | 1298 | 6 |
| Turnover rate by gender - Male - Departed staff | persons | 172 | 309 | 6 |
| Turnover rate by geographic region - China - Current staff | 1984 (96.4%) | 2028 (91.4%) | 7 | |
| Turnover rate by geographic region - China - Departed staff | 73 (3.6%) | 191 (8.6%) | 7 | |
| Turnover rate by geographic region - Hong Kong - Current staff | 6 (50.0%) | 12 (52.2%) | 7 | |
| Turnover rate by geographic region - Hong Kong - Departed staff | 6 (50.0%) | 11 (47.8%) | 7 | |
| Turnover rate by geographic region - United States - Current staff | 6 (50.0%) | 12 (66.7%) | 7 | |
| Turnover rate by geographic region - United States - Departed staff | 6 (50.0%) | 6 (33.3%) | 7 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Total number of lost time occupational injuries - Direct employees | 520 | 23 |
Lost days due to work injury.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Total number of lost workdays due to injuries - Direct employees | 65 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained, Female | % | 28% | 22% | 10 |
| Percentage of employees trained, General staff | % | 41% | 35% | 10 |
| Percentage of employees trained, Male | % | 50% | 42% | 10 |
| Percentage of employees trained, Managerial staff | % | 100% | 100% | 10 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average training hours per staff, Female | hours | 6.3 | 2.5 | 10 |
| Average training hours per staff, General staff | hours | 6.3 | 7 | 10 |
| Average training hours per staff, Male | hours | 6.7 | 9 | 10 |
| Average training hours per staff, Managerial staff | hours | 10 | 10 | 10 |
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 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | tonnes | 4.5 | 5.2 |
| Total GHG Emissions | tonnes | 4.5 | 5.2 |
| Total GHG Emissions Intensity (By Employee) | tonnes per employee | 0.0023 | 0.0025 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 1000 | 1000 |
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 | 2016 | 2017 |
|---|---|---|---|
| Grid Electricity Consumption | '000 KWh | 7118.9 | 8200.3 |
| Purchased Electricity | '000 KWh | 7118.9 | 8200.3 |
| Total Indirect Energy Consumption | '000 KWh | 7118.9 | 8200.3 |
| Total Non-Renewable Fuel Consumption | L | 95186.4 | 109110.4 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Total Wastewater Discharge | m3 | 17715 | 98499 |
| Water Consumption | m³ | 77175 | 98499 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Packaging Material Intensity (By Unit Product) | kg/sofa cover | 4 | 4.5 |
| Packaging Materials Consumed | tons | 2000 | 2900 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 1030 | 1117 |
| Number of Employees Aged Above 50 | persons | 145 | 285 |
| Number of Employees Aged Below 30 | persons | 821 | 650 |
| Number of Employees in Hong Kong | persons | 6 | 12 |
| Number of Employees in Mainland China | persons | 1984 | 2028 |
| Number of Employees in United States | persons | 6 | 12 |
| Number of Female Employees | persons | 811 | 754 |
| Number of General Employees | persons | 1966 | 2016 |
| Number of Male Employees | persons | 1185 | 1298 |
| Number of Senior Management Employees | persons | 30 | 36 |
| Number of Senior Management Employees (Female) | persons | 8 | 10 |
| Number of Senior Management Employees (Male) | persons | 22 | 26 |
| Number of Total Employees | persons | 1996 | 2052 |
| Percentage of Employees Aged 30-50 | percent | 51.6 | 54.4 |
| Percentage of Employees Aged Above 50 | percent | 7.3 | 13.9 |
| Percentage of Employees Aged Below 30 | percent | 41.1 | 31.7 |
| Percentage of Employees in Hong Kong | percent | 0.3 | 0.6 |
| Percentage of Employees in Mainland China | percent | 99.4 | 98.8 |
| Percentage of Employees in United States | percent | 0.3 | 0.6 |
| Percentage of Female Employees | percent | 40.6 | 36.7 |
| Percentage of Male Employees | percent | 59.4 | 63.3 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | ratio | 0.116 | 0.132 |
| Turnover Rate of Employees Aged Above 50 | ratio | 0.229 | 0.167 |
| Turnover Rate of Employees Aged Below 30 | ratio | 0.082 | 0.227 |
| Turnover Rate of Employees in Hong Kong | ratio | 0.5 | 0.478 |
| Turnover Rate of Employees in Mainland China | ratio | 0.036 | 0.086 |
| Turnover Rate of Employees in United States | ratio | 0.5 | 0.333 |
| Turnover Rate of Female Employees | ratio | 0.1077 | 0.1391 |
| Turnover Rate of Male Employees | ratio | 0.1262 | 0.1922 |
| Turnover Rate of Total Employees | ratio | 0.1197 | 0.1731 |
Lost days due to work injury.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Lost Working Days Due to Work-related Injuries (Employees) | days | 65 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Percentage of Employees Trained | % | 41 | 35 |
| Percentage of Trained Female Employees | % | 28 | 22 |
| Percentage of Trained General Employees | % | 41 | 35 |
| Percentage of Trained Male Employees | % | 50 | 42 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 6.3 | 2.5 |
| Average Training Hours (General Staff) | hours | 6.3 | 7 |
| Average Training Hours (Male) | hours | 6.7 | 9 |
| Average Training Hours (Senior Management) | hours | 10 | 10 |
| Average Training Hours per Employee | hours | 6.3 | 7 |