SUSTAINABILITY REPORT 2017
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Nitrogen oxides (NOx) | Tonnes | 0.75 | 0.7 | 0.97 | 35 |
| Particulate Matter | Tonnes | 2.9 | 7.8 | 0.53 | 35 |
| Sulfur Dioxide (SO2) | Tonnes | 0.086 | 35 |
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 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| GHG Intensity | tCO2e / RMB'M revenue | 4.45 | 7.14 | 7.52 | 35 |
| Scope 1: Direct emission | Tonnes of CO2 equivalent (tCO2e) | 158 | 193 | 265 | 35 |
| Scope 2: Indirect emission | tCO2e | 1579 | 2103 | 3104 | 35 |
| Total Greenhouse Gas Emissions | tCO2e | 1737 | 2296 | 3369 | 35 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Hazardous Waste Total | Tonnes | 40.5 | 48.4 | 77.1 | 35 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Non-Hazardous Waste Total | Tonnes | 229.7 | 196.4 | 486.3 | 35 |
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 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Electricity Usage | kWh ('000) | 1975 | 2770 | 4090 | 35 |
| Energy Intensity | kWh ('000) / RMB M' revenue | 12.5 | 19.7 | 20 | 35 |
| Gas Usage | kWh ('000) | 2894 | 3564 | 4892 | 35 |
| Total Energy Usage | kWh ('000) | 4869 | 6334 | 8981 | 35 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Water Consumption Intensity | m3 / no. employee | 45.4 | 57.8 | 57.9 | 35 |
| Water Consumption Total | m3 | 20134 | 24963 | 25772 | 35 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Female workforce | No. of people | 79 | 80 | 89 | 36 |
| Frontline and general staff | No. of people | 376 | 376 | 371 | 36 |
| Male workforce | No. of people | 365 | 358 | 356 | 36 |
| Managers | No. of people | 60 | 55 | 67 | 36 |
| Senior management | No. of people | 8 | 7 | 7 | 36 |
| Total workforce | No. of people | 444 | 438 | 445 | 36 |
| Workforce aged 18-20 | No. of people | 6 | 3 | 36 | |
| Workforce aged 21-30 | No. of people | 172 | 143 | 126 | 36 |
| Workforce aged 31-40 | No. of people | 112 | 128 | 147 | 36 |
| Workforce aged 41-50 | No. of people | 108 | 106 | 106 | 36 |
| Workforce aged 51-60 | No. of people | 43 | 52 | 56 | 36 |
| Workforce aged 61 or above | No. of people | 3 | 6 | 10 | 36 |
| Workforce in Beijing | No. of people | 64 | 53 | 52 | 36 |
| Workforce in Chengdu | No. of people | 2 | 36 | ||
| Workforce in Guangzhou | No. of people | 18 | 22 | 20 | 36 |
| Workforce in Hong Kong | No. of people | 12 | 13 | 14 | 36 |
| Workforce in India | No. of people | 1 | 36 | ||
| Workforce in Langfang | No. of people | 334 | 334 | 331 | 36 |
| Workforce in Pakistan | No. of people | 4 | 36 | ||
| Workforce in Shanghai | No. of people | 15 | 15 | 17 | 36 |
| Workforce in Singapore | No. of people | 1 | 1 | 3 | 36 |
| Workforce in Xi'an | No. of people | 1 | 36 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Employee Turnover by Age Group 18-20 - Number of people | No. of people | 1 | 37 | ||
| Employee Turnover by Age Group 18-20 - Percentage | % | 22.2 | 37 | ||
| Employee Turnover by Age Group 21-30 - Number of people | No. of people | 11 | 30 | 18 | 37 |
| Employee Turnover by Age Group 21-30 - Percentage | % | 6.3 | 19 | 13.4 | 37 |
| Employee Turnover by Age Group 31-40 - Number of people | No. of people | 10 | 21 | 15 | 37 |
| Employee Turnover by Age Group 31-40 - Percentage | % | 8.7 | 17.5 | 10.9 | 37 |
| Employee Turnover by Age Group 41-50 - Number of people | No. of people | 5 | 15 | 8 | 37 |
| Employee Turnover by Age Group 41-50 - Percentage | % | 4.6 | 14 | 7.5 | 37 |
| Employee Turnover by Age Group 51-60 - Number of people | No. of people | 4 | 5 | 1 | 37 |
| Employee Turnover by Age Group 51-60 - Percentage | % | 8.7 | 10.5 | 1.9 | 37 |
| Employee Turnover by Age Group 61 or above - Number of people | No. of people | 1 | 1 | 1 | 37 |
| Employee Turnover by Age Group 61 or above - Percentage | % | 28.6 | 22.2 | 12.5 | 37 |
| Employee Turnover by Gender - Female - Number of people | No. of people | 9 | 13 | 6 | 37 |
| Employee Turnover by Gender - Female - Percentage | % | 11.6 | 16.4 | 7.1 | 37 |
| Employee Turnover by Gender - Male - Number of people | No. of people | 19 | 60 | 37 | 37 |
| Employee Turnover by Gender - Male - Percentage | % | 5.3 | 16.6 | 10.4 | 37 |
| Employee Turnover by Location - Beijing - Number of people | No. of people | 8 | 8 | 4 | 37 |
| Employee Turnover by Location - Beijing - Percentage | % | 12.5 | 13.7 | 7.6 | 37 |
| Employee Turnover by Location - Guangzhou - Number of people | No. of people | 1 | 2 | 37 | |
| Employee Turnover by Location - Guangzhou - Percentage | % | 5.6 | 10 | 37 | |
| Employee Turnover by Location - Hong Kong - Number of people | No. of people | 1 | 37 | ||
| Employee Turnover by Location - Hong Kong - Percentage | % | 8 | 37 | ||
| Employee Turnover by Location - Langfang - Number of people | No. of people | 42 | 60 | 38 | 37 |
| Employee Turnover by Location - Langfang - Percentage | % | 12.5 | 18 | 11.4 | 37 |
| Employee Turnover by Location - Shanghai - Number of people | No. of people | 1 | 2 | 1 | 37 |
| Employee Turnover by Location - Shanghai - Percentage | % | 6.7 | 13.3 | 6.3 | 37 |
Lost days due to work injury.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Health and Safety - Lost Time Injury Rate (LTIR) | Unit | 1.3 | 1.4 | 0.7 | 37 |
| Health and Safety - Lost days due to work injury | Days | 28 | 237 | 32 | 37 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| All types training average hours per employee | Average hours / employee | 1.95 | 2.17 | 38 |
| All types training total hours | Total hours | 854 | 967.5 | 38 |
| Managerial skills training average hours per employee | Average hours / employee | 0.38 | 0.58 | 38 |
| Managerial skills training total hours | Total hours | 167 | 258 | 38 |
| Occupational health and safety training average hours per employee | Average hours / employee | 0.47 | 0.81 | 38 |
| Occupational health and safety training total hours | Total hours | 204 | 361 | 38 |
| Professional skills training average hours per employee | Average hours / employee | 1.1 | 0.78 | 38 |
| Professional skills training total hours | Total hours | 483 | 348.5 | 38 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Tonnes | 2.9 | 7.8 | 0.53 |
| NOâ‚“ Emissions | Tonnes | 0.75 | 0.7 | 0.97 |
| SOâ‚“ Emissions | Tonnes | 0.086 |
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 | 2016 | 2017 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 158 | 193 | 265 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 1579 | 2103 | 3104 |
| Total GHG Emissions | tCO2e | 1737 | 2296 | 3369 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e / RMB'M revenue | 4.45 | 7.14 | 7.52 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Total Hazardous Waste | Tonnes | 40.5 | 48.4 | 77.1 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Non-Hazardous Waste Disposed | Tonnes | 229.7 | 196.4 | 486.3 |
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 | 2017 |
|---|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | kWh ('000) / RMB M' revenue | 12.5 | 19.7 | 20 |
| Natural Gas Consumption | kWh ('000) | 2894 | 3564 | 4892 |
| Purchased Electricity | kWh ('000) | 1975 | 2770 | 4090 |
| Purchased Electricity Intensity (By Revenue) | kWh ('000) / RMB M' revenue | 12.5 | 19.7 | 20 |
| Total Energy Consumption | kWh ('000) | 4869 | 6334 | 8981 |
| Total Indirect Energy Consumption | kWh ('000) | 1975 | 2770 | 4090 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Water Consumption | m3 | 20134 | 24963 | 25772 |
| Water Consumption Intensity | m3 / no. employee | 45.4 | 57.8 | 57.9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | No. of people | 220 | 234 | 253 |
| Number of Employees Aged Above 50 | No. of people | 46 | 58 | 66 |
| Number of Employees Aged Below 30 | No. of people | 178 | 146 | 126 |
| Number of Employees in Hong Kong | No. of people | 12 | 13 | 14 |
| Number of Employees in Mainland China | No. of people | 445 | 438 | 445 |
| Number of Employees in Singapore | No. of people | 1 | 1 | 3 |
| Number of Female Employees | No. of people | 79 | 80 | 89 |
| Number of Male Employees | No. of people | 365 | 358 | 356 |
| Number of Total Employees | No. of people | 444 | 438 | 445 |
| Percentage of Employees Aged 30-50 | % | 49.5 | 53.4 | 56.9 |
| Percentage of Employees Aged Above 50 | % | 10.4 | 13.2 | 14.8 |
| Percentage of Employees Aged Below 30 | % | 40.1 | 33.3 | 28.3 |
| Percentage of Female Employees | % | 17.8 | 18.3 | 20 |
| Percentage of Male Employees | % | 82.2 | 81.7 | 80 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 6.65 | 16.25 | 9.2 |
| Turnover Rate of Employees Aged Above 50 | % | 13.65 | 16.35 | 7.2 |
| Turnover Rate of Employees Aged Below 30 | % | 4.7 | 18.1 | 8.95 |
| Turnover Rate of Employees in Hong Kong | % | 8 | ||
| Turnover Rate of Employees in Mainland China | % | 12.5 | 18 | 11.4 |
| Turnover Rate of Female Employees | % | 11.6 | 16.4 | 7.1 |
| Turnover Rate of Male Employees | % | 5.3 | 16.6 | 10.4 |
Lost days due to work injury.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 28 | 237 | 32 |
| Lost Time Injury Frequency Rate (LTIFR/LTIR) | Unit | 1.3 | 1.4 | 0.7 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Average Training Hours per Employee | hours/employee | 1.95 | 2.17 |
| Total Training Hours | hours | 854 | 967.5 |
| Training Hours of Professional Skills Development | hours | 483 | 348.5 |