Environmental, Social and Governance Report 2017

Year: 2017
Published: 2018-06-15
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 2017 Report Pages
Intensity of waste sands (stainless steel casting operations) tonne/tonne 0.033 0.026 4
Reduction in organic solvent container waste from paint-spraying process (Zhongshan dyeing and finishing machines factory) 60% 4
Total wastewater discharge at Shenzhen dyeing and finishing machines factory tonne 21000 5

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
Casting sand saved through re-using in stainless steel casting operations tonnes 6831 9
Reduction in intensity of cutting solvent consumption (stainless steel casting operations) ↓ 16% 4
Reduction in intensity of waste sands (stainless steel casting operations) ↓ 21% 4
Reduction in waste from digital-controlled composite chain parts processing (Zhongshan dyeing and finishing machines factory) tonnes 1.3 4
Steel materials saved through recycling of non-compliant steel casting products tonnes 170.4 9
Total quantity of waste sands (stainless steel casting operations) tonne 143 121 4

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 2017 Report Pages
New wax saved through wax recycling process in stainless steel casting operation tonnes 623 9
Wastewater discharge reduction at Shenzhen dyeing and finishing machines factory 50% 5

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
Annual production volume (cutting solvent, stainless steel casting operations) tonne 4313 4625 4
Annual production volume (stainless steel casting operations) tonne 4313 4625 4
Increase in share of natural gas in total energy consumption for stainless steel casting operations compared to 2016 3% 5
Intensity of cutting solvent consumption (stainless steel casting operations) tonne/tonne 0.008 0.007 4
Natural gas consumption at Shenzhen factory for dyeing and finishing machines m3 33802 6
Share of natural gas in total energy consumption for stainless steel casting operations 42% 5
Total consumption of cutting solvent (stainless steel casting operations) tonne 34.2 30.7 4

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2017 Report Pages
Average monthly energy saving from new LED lighting installation in stainless steel casting factory kWh 5493 8
Energy saving from digital-controlled composite chain parts processing in Zhongshan factory (compared to previous process) 25% 8
Energy saving from use of energy-saving lights in Zhongshan factory for dyeing and finishing machines (compared to traditional lights) 15% 8
Total energy saved from digital-controlled composite chain parts processing in Zhongshan factory (10-month period) kWh 1600 8
Total monthly energy saving from all energy-saving lights in stainless steel casting factory kWh 58676 8

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2017 Report Pages
Annual consumption of new casting sand in stainless steel casting operations tonnes 6504 9
Annual consumption of new wax in stainless steel casting operation tonnes 32.5 9
Annual consumption of steel materials tonnes 5471 9

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2017 Report Pages
Number of Employees - Age 18-30 - Hong Kong Office 7 14
Number of Employees - Age 18-30 - Manufacture of Dyeing and Finishing Machines (Shenzhen) 307 14
Number of Employees - Age 18-30 - Manufacture of Dyeing and Finishing Machines (Zhongshan) 195 14
Number of Employees - Age 18-30 - Manufacture of Stainless Steel Casting Products 199 14
Number of Employees - Age 31-45 - Hong Kong Office 35 14
Number of Employees - Age 31-45 - Manufacture of Dyeing and Finishing Machines (Shenzhen) 1197 14
Number of Employees - Age 31-45 - Manufacture of Dyeing and Finishing Machines (Zhongshan) 483 14
Number of Employees - Age 31-45 - Manufacture of Stainless Steel Casting Products 598 14
Number of Employees - Age 46-60 - Hong Kong Office 69 14
Number of Employees - Age 46-60 - Manufacture of Dyeing and Finishing Machines (Shenzhen) 510 14
Number of Employees - Age 46-60 - Manufacture of Dyeing and Finishing Machines (Zhongshan) 104 14
Number of Employees - Age 46-60 - Manufacture of Stainless Steel Casting Products 207 14
Number of Employees - Age > 60 - Hong Kong Office 7 14
Number of Employees - Age > 60 - Manufacture of Dyeing and Finishing Machines (Shenzhen) 7 14
Number of Employees - Female - Hong Kong Office 30 14
Number of Employees - Female - Manufacture of Dyeing and Finishing Machines (Shenzhen) 227 14
Number of Employees - Female - Manufacture of Dyeing and Finishing Machines (Zhongshan) 108 14
Number of Employees - Female - Manufacture of Stainless Steel Casting Products 120 14
Number of Employees - Full-time - Hong Kong Office 118 14
Number of Employees - Full-time - Manufacture of Dyeing and Finishing Machines (Shenzhen) 2021 14
Number of Employees - Full-time - Manufacture of Dyeing and Finishing Machines (Zhongshan) 782 14
Number of Employees - Full-time - Manufacture of Stainless Steel Casting Products 1004 14
Number of Employees - Male - Hong Kong Office 88 14
Number of Employees - Male - Manufacture of Dyeing and Finishing Machines (Shenzhen) 1794 14
Number of Employees - Male - Manufacture of Dyeing and Finishing Machines (Zhongshan) 674 14
Number of Employees - Male - Manufacture of Stainless Steel Casting Products 884 14
Number of Employees - Total - Hong Kong Office 118 14
Number of Employees - Total - Manufacture of Dyeing and Finishing Machines (Shenzhen) 2021 14
Number of Employees - Total - Manufacture of Dyeing and Finishing Machines (Zhongshan) 782 14
Number of Employees - Total - Manufacture of Stainless Steel Casting Products 1004 14

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2017 Report Pages
Average Monthly Employee Turnover Rate - Age 18-30 - Hong Kong Office % 1.19 14
Average Monthly Employee Turnover Rate - Age 18-30 - Manufacture of Dyeing and Finishing Machines (Shenzhen) % 2.62 14
Average Monthly Employee Turnover Rate - Age 18-30 - Manufacture of Dyeing and Finishing Machines (Zhongshan) % 2.44 14
Average Monthly Employee Turnover Rate - Age 18-30 - Manufacture of Stainless Steel Casting Products % 3.51 14
Average Monthly Employee Turnover Rate - Age 31-45 - Hong Kong Office % 0.68 14
Average Monthly Employee Turnover Rate - Age 31-45 - Manufacture of Dyeing and Finishing Machines (Shenzhen) % 0.9 14
Average Monthly Employee Turnover Rate - Age 31-45 - Manufacture of Dyeing and Finishing Machines (Zhongshan) % 1.05 14
Average Monthly Employee Turnover Rate - Age 31-45 - Manufacture of Stainless Steel Casting Products % 1.07 14
Average Monthly Employee Turnover Rate - Age 46-60 - Manufacture of Dyeing and Finishing Machines (Shenzhen) % 0.16 14
Average Monthly Employee Turnover Rate - Age 46-60 - Manufacture of Dyeing and Finishing Machines (Zhongshan) % 0.47 14
Average Monthly Employee Turnover Rate - Age 46-60 - Manufacture of Stainless Steel Casting Products % 0.09 14
Average Monthly Employee Turnover Rate - Age > 60 - Hong Kong Office % 1.19 14
Average Monthly Employee Turnover Rate - Female - Hong Kong Office % 0.81 14
Average Monthly Employee Turnover Rate - Female - Manufacture of Dyeing and Finishing Machines (Shenzhen) % 0.8 14
Average Monthly Employee Turnover Rate - Female - Manufacture of Dyeing and Finishing Machines (Zhongshan) % 0.99 14
Average Monthly Employee Turnover Rate - Female - Manufacture of Stainless Steel Casting Products % 1.45 14
Average Monthly Employee Turnover Rate - Male - Hong Kong Office % 0.19 14
Average Monthly Employee Turnover Rate - Male - Manufacture of Dyeing and Finishing Machines (Shenzhen) % 0.96 14
Average Monthly Employee Turnover Rate - Male - Manufacture of Dyeing and Finishing Machines (Zhongshan) % 1.37 14
Average Monthly Employee Turnover Rate - Male - Manufacture of Stainless Steel Casting Products % 1.44 14
Overall Average Monthly Employee Turnover Rate - Hong Kong Office % 0.35 14
Overall Average Monthly Employee Turnover Rate - Manufacture of Dyeing and Finishing Machines (Shenzhen) % 0.94 14
Overall Average Monthly Employee Turnover Rate - Manufacture of Dyeing and Finishing Machines (Zhongshan) % 1.31 14
Overall Average Monthly Employee Turnover Rate - Manufacture of Stainless Steel Casting Products % 1.44 14

Number of suppliers by geographical region.

Indicator Unit 2017 Report Pages
New suppliers in 2017 - Manufacture of Dyeing and Finishing Machines (Shenzhen) 91 20
New suppliers in 2017 - Manufacture of Dyeing and Finishing Machines (Zhongshan) 19 20
New suppliers in 2017 - Manufacture of Stainless Steel Casting Products 22 20
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Canada 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in China (except Hong Kong) 296 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Denmark 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in France 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Germany 20 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Hong Kong 30 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Ireland 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Israel 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Italy 4 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Japan 3 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Singapore 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in South Korea 2 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Switzerland 6 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Taiwan 3 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Thailand 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in Turkey 2 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) in United States of America 2 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) in Austria 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) in China (except Hong Kong) 191 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) in Germany 21 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) in Hong Kong 17 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) in India 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) in Italy 2 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) in Taiwan 1 19
Number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) in United States of America 2 19
Number of suppliers for Manufacture of Stainless Steel Casting Products in Australia 1 19
Number of suppliers for Manufacture of Stainless Steel Casting Products in China (except Hong Kong) 193 19
Number of suppliers for Manufacture of Stainless Steel Casting Products in Hong Kong 2 19
Number of suppliers for Manufacture of Stainless Steel Casting Products in Taiwan 2 19
Total number of suppliers for Manufacture of Dyeing and Finishing Machines (Shenzhen) 375 19
Total number of suppliers for Manufacture of Dyeing and Finishing Machines (Zhongshan) 236 19
Total number of suppliers for Manufacture of Stainless Steel Casting Products 198 19

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2017 Report Pages
On-site assessment - existing suppliers - Manufacture of Dyeing and Finishing Machines (Shenzhen) 16 20
On-site assessment - existing suppliers - Manufacture of Dyeing and Finishing Machines (Zhongshan) 21 20
On-site assessment - existing suppliers - Manufacture of Stainless Steel Casting Products 5 20
On-site assessment – new suppliers - Manufacture of Dyeing and Finishing Machines (Shenzhen) 1 20
On-site assessment – new suppliers - Manufacture of Dyeing and Finishing Machines (Zhongshan) 6 20
On-site assessment – new suppliers - Manufacture of Stainless Steel Casting Products 5 20
Suppliers after evaluation - Manufacture of Dyeing and Finishing Machines (Shenzhen) 147 20
Suppliers after evaluation - Manufacture of Dyeing and Finishing Machines (Zhongshan) 147 20
Suppliers after evaluation - Manufacture of Stainless Steel Casting Products 27 20

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2017 Report Pages
Suppliers evaluated on performance of social responsibility / environmental protection - Manufacture of Dyeing and Finishing Machines (Zhongshan) 147 20

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
Total GHG Emissions tonne carbon dioxide equivalent
Total GHG Emissions Intensity (By Product Volume) tonne carbon dioxide equivalent/tonne

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016 2017
Total Hazardous Waste tonne
Total Hazardous Waste Intensity (By Unit Product) tonne/tonne 0.033 0.026

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 143 121
Non-Hazardous Waste Recycled tonnes 170.4
Non-Hazardous Waste Reused tonnes 6831
Total Non-Hazardous Waste Intensity (By Unit Product) tonne/tonne 0.134

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2017
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 50

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
Diesel Fuel Consumption litres 133177
Gasoline Consumption litres 142807
Natural Gas Consumption cubic metres 2140428
Natural Gas Consumption Intensity (By Unit Product) cubic metre/tonne 382.85
Purchased Electricity kWh 48883362
Total Direct Energy Consumption litres/cubic metres 2416412
Total Electricity Consumption Intensity (By Unit Product) kWh/tonne 297.82
Total Energy Consumption multiple (82832+19639+26140+14196+13719+17281+8394+89453+4330) litres + (297669+1770699+72060) cubic metres + (136378+13190723+4830640+30725621) kWh
Total Indirect Energy Consumption kWh 48883362
Total Non-Renewable Fuel Consumption litres/cubic metres 2416412

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit
Recycled Water Usage m³ per year
Water Consumption Intensity (By Revenue) cubic metre/tonne
Water Consumption in Office cubic metre
Water Consumption in Production and Operation cubic metre

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2017
Electricity Usage Reduction Compared to Last Year kWh 58676

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit
Water Consumption Reduction Compared to Last Year m³ per year

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit
Packaging Material Consumption (Metal) tonne
Packaging Material Consumption (Paper) tonnes
Packaging Material Consumption (Plastic) tonnes
Packaging Material Intensity (By Product Weight) kg/tonne
Usage of Packaging Materials (Wood) tonnes

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2017
Number of Employees Aged 30-50 2312
Number of Employees Aged Above 50 905
Number of Employees Aged Below 30 708
Number of Employees in Hong Kong 118
Number of Employees in Hong Kong and Mainland China 3925
Number of Employees in Mainland China 3807
Number of Female Employees 485
Number of Full-time Employees 3925
Number of Male Employees 3440
Number of Total Employees 3925
Percentage of Employees Aged 30-50 % 58.89
Percentage of Employees Aged Above 50 % 23.06
Percentage of Employees Aged Below 30 % 18.05
Percentage of Employees in Hong Kong % 3.01
Percentage of Employees in Hong Kong and Mainland China % 100
Percentage of Employees in Mainland China % 96.99
Percentage of Female Employees % 12.36
Percentage of Full-time Employees % 100
Percentage of Male Employees % 87.64

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2017
Turnover Rate of Employees Aged Below 30 % 1.19
Turnover Rate of Employees in Hong Kong % 0.35
Turnover Rate of Female Employees % 0.81
Turnover Rate of Male Employees % 0.19
Turnover Rate of Total Employees % 0.35

Lost days due to work injury.

Standard Indicator Unit B2.2
Lost Days Due to Work-related Injuries days 4676
Lost Days Due to Work-related Injuries (Hong Kong) days 12
Lost Days Due to Work-related Injuries (Mainland China) days 4664

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit
Percentage of Employees Trained %
Percentage of Trained Female Employees %
Percentage of Trained General Employees %
Percentage of Trained Male Employees %
Percentage of Trained Middle Management %
Percentage of Trained Senior Management %

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit
Average Training Hours (Female) hours
Average Training Hours (Hong Kong Employees) hours
Average Training Hours (Mainland China Employees) hours
Average Training Hours (Male) hours
Average Training Hours (Middle Management) hours
Average Training Hours (Senior Management) hours
Average Training Hours per Employee hours

Number of suppliers by geographical region.

Standard Indicator Unit 2017
Number of Suppliers in Australia count 1
Number of Suppliers in Canada count 1
Number of Suppliers in Hong Kong count 49
Number of Suppliers in Mainland China count 680
Number of Suppliers in United States count 4
Number of Total Suppliers count 809
Proportion of Spending on Local Suppliers percent 60
Total Number of Suppliers in Italy count 6
Total Number of Suppliers in Japan count 3
Total Number of Suppliers in Korea count 2
Total Number of Suppliers in Singapore count 1
Total Number of Suppliers in Switzerland count 6
Total Number of Suppliers in Taiwan count 6

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2017
Percentage of Critical Suppliers Covered by CSR Audit % 18.6

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit 2017
Number of Suppliers Participated in Sustainability Risk Assessment 147