ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2017
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Ammonia nitrogen | mg/L | 0.02 | 6 |
| Chemical Oxygen Demand (CODcr) | mg/L | 6 | 6 |
| Five-day Biochemical Oxygen Demand (BOD5) | mg/L | 1 | 6 |
| Noise level | dB(A) | below 54 | 6 |
| Oily fume (Exhaust Air) | mg/m³ | 1.1 | 6 |
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 | 2017 | Report Pages |
|---|---|---|---|
| CO2 Emissions due to transportation | tonnes | 45.96 | 10 |
| Diesel Carbon Intensity | tonnes of CO₂-equivalent | 3.73 | 8 |
| Electricity Carbon Intensity | tonnes of CO₂-equivalent | 947.75 | 8 |
| Mobile sources combustion (Scope 1 Direct Emissions) | tonnes CO₂ equivalent | 45.96 | 6 |
| Natural Gas Carbon Intensity | tonnes of CO₂-equivalent | 74.54 | 8 |
| Paper waste disposal (Scope 3 Other Indirect Emissions) | tonnes CO₂ equivalent | 10.72 | 6 |
| Petroleum Carbon Intensity | tonnes of CO₂-equivalent | 42.24 | 8 |
| Purchased electricity (Scope 2 Energy Indirect Emission) | tonnes CO₂ equivalent | 947.75 | 6 |
| Releases from equipment and systems (Scope 1 Direct Emissions) | tonnes CO₂ equivalent | 6 | 6 |
| Scope 1 Total Direct Emissions | tonnes CO₂ equivalent | 126.5 | 6 |
| Scope 2 Total Energy Indirect Emissions | tonnes CO₂ equivalent | 947.75 | 6 |
| Scope 3 Total Other Indirect Emissions | tonnes CO₂ equivalent | 22.65 | 6 |
| Sewage discharge (Scope 3 Other Indirect Emissions) | tonnes CO₂ equivalent | 3.83 | 6 |
| Stationary sources combustion (Scope 1 Direct Emissions) | tonnes CO₂ equivalent | 74.54 | 6 |
| Total Annual CO2 Emissions Factor (CO2 Emissions/Total Floor Area) | t/m² | 0.025 | 10 |
| Total GHG Emissions | tonnes CO₂ equivalent | 1096.9 | 6 |
| Use of fresh water (Scope 3 Other Indirect Emissions) | tonnes CO₂ equivalent | 8.1 | 6 |
| Water Carbon Intensity | tonnes of CO₂-equivalent | 11.93 | 8 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Suspended Substance (SS) | mg/L | <4 | 6 |
| Total Wastewater Discharge | m³ | 20149 | 6 |
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 | 2017 | Report Pages |
|---|---|---|---|
| Diesel Consumption | Litre | 1411 | 8 |
| Electricity Consumption | kWh | 1491323 | 8 |
| Natural Gas Consumption | m³ | 39448 | 8 |
| Petroleum Consumption | Litre | 15598 | 8 |
| Total Energy Use Factor (Amount of Heat/Total Floor Area) | GJ/m² | 0.169 | 10 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Water Consumption | m³ | 20149 | 8 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Reduction in electricity consumption compared to 2016 | % | 6.8 | 7 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Non-woven fabric consumption | tonnes | 49.08 | 9 |
| Non-woven fabric consumption intensity (consumption/production units) | kg | 0.102 | 9 |
| PE packaging material for duvets & pillows consumption | tonnes | 11.9 | 9 |
| PE packaging material for duvets & pillows consumption intensity (consumption/production units) | kg | 0.18 | 9 |
| PVC packaging material for bedding sets consumption | tonnes | 13.22 | 9 |
| PVC packaging material for bedding sets consumption intensity (consumption/production units) | kg | 0.013 | 9 |
| Paper card for packaging support consumption | tonnes | 45.02 | 9 |
| Paper card for packaging support consumption intensity (consumption/production units) | kg | 0.046 | 9 |
| Paper card for product description consumption | tonnes | 16.05 | 9 |
| Paper card for product description consumption intensity (consumption/production units) | kg | 0.017 | 9 |
| Paper gift box consumption | tonnes | 14.11 | 9 |
| Paper gift box consumption intensity (consumption/production units) | kg | 0.116 | 9 |
| Plastic bag with logo consumption | tonnes | 4.87 | 9 |
| Plastic bag with logo consumption intensity (consumption/production units) | kg | 0.05 | 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 female staff | persons | 482 | 11 |
| Number of male staff | persons | 160 | 11 |
| Number of staff by age - Aged 29 or below | employees | 94 | 12 |
| Number of staff by age - Aged 30-39 | employees | 216 | 12 |
| Number of staff by age - Aged 40-49 | employees | 219 | 12 |
| Number of staff by age - Aged 50 or above | employees | 113 | 12 |
| Number of staff by function - Administration, human resources and information technology | employees | 41 | 13 |
| Number of staff by function - Design | employees | 4 | 13 |
| Number of staff by function - Finance and accounting | employees | 24 | 13 |
| Number of staff by function - Management | employees | 13 | 13 |
| Number of staff by function - Marketing | employees | 19 | 13 |
| Number of staff by function - Procurement and logistics | employees | 57 | 13 |
| Number of staff by function - Production | employees | 180 | 13 |
| Number of staff by function - Sales and customer service | employees | 304 | 13 |
| Number of staff by region - Hong Kong and Macau | employees | 169 | 12 |
| Number of staff by region - PRC | employees | 473 | 12 |
| Percentage of female staff | percent | 75.1% | 11 |
| Percentage of male staff | percent | 24.9% | 11 |
| Percentage of staff by age - Aged 29 or below | percent | 14.6% | 12 |
| Percentage of staff by age - Aged 30-39 | percent | 33.6% | 12 |
| Percentage of staff by age - Aged 40-49 | percent | 34.1% | 12 |
| Percentage of staff by age - Aged 50 or above | percent | 17.6% | 12 |
| Percentage of staff by region - Hong Kong and Macau | percent | 26.3% | 12 |
| Percentage of staff by region - PRC | percent | 73.7% | 12 |
| Percentage of total staff - Administration, human resources and information technology | percent | 6.4% | 13 |
| Percentage of total staff - Design | percent | 0.6% | 13 |
| Percentage of total staff - Finance and accounting | percent | 3.7% | 13 |
| Percentage of total staff - Management | percent | 2.0% | 13 |
| Percentage of total staff - Marketing | percent | 3.0% | 13 |
| Percentage of total staff - Procurement and logistics | percent | 8.9% | 13 |
| Percentage of total staff - Production | percent | 28.0% | 13 |
| Percentage of total staff - Sales and customer service | percent | 47.4% | 13 |
| Total number of staff | employees, persons | 642 | 11, 12, 13 |
| Total percentage of staff | percent | 100.0% | 13 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Average staff turnover rate (total) | percent | 37.4% | 11 |
| Average turnover rate - Administration, human resources and information technology | percent | 28.9% | 13 |
| Average turnover rate - Aged 29 or below | percent | 63.6% | 12 |
| Average turnover rate - Aged 30-39 | percent | 36.4% | 12 |
| Average turnover rate - Aged 40-49 | percent | 31.7% | 12 |
| Average turnover rate - Aged 50 or above | percent | 27.4% | 12 |
| Average turnover rate - Design | percent | 0.0% | 13 |
| Average turnover rate - Finance and accounting | percent | 17.4% | 13 |
| Average turnover rate - Hong Kong and Macau | percent | 40.2% | 12 |
| Average turnover rate - Management | percent | 32.0% | 13 |
| Average turnover rate - Marketing | percent | 31.6% | 13 |
| Average turnover rate - PRC | percent | 36.5% | 12 |
| Average turnover rate - Procurement and logistics | percent | 51.8% | 13 |
| Average turnover rate - Production | percent | 32.7% | 13 |
| Average turnover rate - Sales and customer service | percent | 41.4% | 13 |
| Average turnover rate - Total | percent | 37.4% | 13 |
| Average turnover rate for female staff | percent | 37.8% | 11 |
| Average turnover rate for male staff | percent | 36.3% | 11 |
| Total average turnover rate | percent | 37.4% | 12 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Percentage of Management & Directors trained | % | 80 | 17 |
| Percentage of Management & Directors untrained | % | 20 | 17 |
| Percentage of Supervisors to Managers trained | % | 80.8 | 17 |
| Percentage of Supervisors to Managers untrained | % | 19.2 | 17 |
| Percentage of female staff trained | % | 57.9 | 17 |
| Percentage of female staff untrained | % | 42.1 | 17 |
| Percentage of general staff trained | % | 63.6 | 17 |
| Percentage of general staff untrained | % | 36.4 | 17 |
| Percentage of male staff trained | % | 89.8 | 17 |
| Percentage of male staff untrained | % | 10.2 | 17 |
| Percentage of staff trained | % | 65.9 | 17 |
| Percentage of staff untrained | % | 34.1 | 17 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Average training hours for Management & Directors | hours | 3.4 | 17 |
| Average training hours for Supervisors to Managers | hours | 6.9 | 17 |
| Average training hours for all staff | hours | 6.8 | 17 |
| Average training hours for female staff | hours | 6.3 | 17 |
| Average training hours for general staff | hours | 6.9 | 17 |
| Average training hours for male staff | hours | 7.8 | 17 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of suppliers of finished products, raw materials, auxiliary ingredients and packaging materials in Eastern China | 114 | 18 | |
| Number of suppliers of finished products, raw materials, auxiliary ingredients and packaging materials in Southern China | 125 | 18 | |
| Number of suppliers of finished products, raw materials, auxiliary ingredients and packaging materials in other regions in the PRC | 13 | 18 | |
| Number of suppliers of finished products, raw materials, auxiliary ingredients and packaging materials overseas | 2 | 18 |
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 | 2017 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO₂ equivalent | 126.5 |
| GHG Emissions from Natural Gas | tonnes CO₂ equivalent | 74.54 |
| GHG Emissions from Purchased Electricity | tonnes CO₂ equivalent | 947.75 |
| Indirect Energy Emissions (Scope 2) | tonnes CO₂ equivalent | 947.75 |
| Mobile Combustion Emissions | tonnes CO₂ equivalent | 45.96 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tonnes CO₂ equivalent | 10.72 |
| Stationary Combustion Emissions | tonnes CO₂ equivalent | 74.54 |
| Total GHG Emissions | tonnes CO₂ equivalent | 1096.9 |
| Total GHG Emissions Intensity (By Area) | t/m² | 0.025 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes CO₂ equivalent | 22.65 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Non-Hazardous Waste Disposed | tonnes |
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 | Litre | 1411 |
| Energy Consumption Intensity (By Area) | GJ/m² | 0.169 |
| Natural Gas Consumption | m³ | 39448 |
| Purchased Electricity | kWh | 1491323 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Water Consumption | m³ | 20149 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Electricity Usage Reduction Percentage Compared to Last Year | % | 6.8 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 75.18 |
| Packaging Material Consumption (Plastic) | tonnes | 30 |
| Packaging Material Intensity (By Unit Product) | kg | 0.524 |
| Packaging Materials Consumed | tonnes | 154.25 |
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 | employees | 435 |
| Number of Employees Aged Above 50 | employees | 113 |
| Number of Employees Aged Below 30 | employees | 94 |
| Number of Employees in Hong Kong | employees | 169 |
| Number of Employees in Hong Kong and Mainland China | employees | 642 |
| Number of Employees in Mainland China | employees | 473 |
| Number of Female Employees | persons | 482 |
| Number of Male Employees | persons | 160 |
| Number of Total Employees | persons | 642 |
| Percentage of Employees Aged 30-50 | percent | 67.7 |
| Percentage of Employees Aged Above 50 | percent | 17.6 |
| Percentage of Employees Aged Below 30 | percent | 14.6 |
| Percentage of Employees in Hong Kong | percent | 26.3 |
| Percentage of Employees in Hong Kong and Mainland China | percent | 100 |
| Percentage of Employees in Mainland China | percent | 73.7 |
| Percentage of Female Employees | percent | 75.1 |
| Percentage of Male Employees | percent | 24.9 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | percent | 36.4 |
| Turnover Rate of Employees Aged Below 30 | percent | 63.6 |
| Turnover Rate of Employees in Hong Kong and Mainland China | percent | 40.2 |
| Turnover Rate of Employees in Mainland China | percent | 36.5 |
| Turnover Rate of Female Employees | percent | 37.8 |
| Turnover Rate of Male Employees | percent | 36.3 |
| Turnover Rate of Total Employees | percent | 37.4 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Percentage of Employees Trained | % | 65.9 |
| Percentage of Trained Female Employees | % | 57.9 |
| Percentage of Trained General Employees | % | 63.6 |
| Percentage of Trained Male Employees | % | 89.8 |
| Percentage of Trained Senior Management | % | 80 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Average Training Hours (Female) | hours | 6.3 |
| Average Training Hours (General Staff) | hours | 6.9 |
| Average Training Hours (Male) | hours | 7.8 |
| Average Training Hours (Middle Management) | hours | 6.9 |
| Average Training Hours (Senior Management) | hours | 3.4 |
| Average Training Hours per Employee | hours | 6.8 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Suppliers in East China | 114 | |
| Number of Suppliers in Mainland China | 252 | |
| Number of Suppliers in Overseas | 2 | |
| Number of Suppliers in South China | 125 | |
| Number of Total Suppliers | 254 |