2017 Environmental, Social and Governance Report

Year: 2017
Published: 2018-07-26
Status: Processed

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 2017 Report Pages
Direct emissions (Scope 1) from Manufacturing Plants and Distribution Business tCO2e 230 12
Emission intensity (carbon dioxide equivalent emissions per million HKD revenue) tonnes CO2e/million HKD 4.5 12
Indirect emissions (Scope 2) from Manufacturing Plants and Distribution Business tCO2e 6696 12
Total greenhouse gas emissions from Manufacturing Plants and Distribution Business tCO2e 6926 12

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

Indicator Unit 2017 Report Pages
Plastic film consumption Tonne 32 32
Plastic film consumption (manufacturing plants) Tonne 32 11
Wood consumption Tonne 93 32
Wood consumption (manufacturing plants) Tonne 93 11

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
Diesel consumption Litre 43662 32
Diesel consumption (Group operations) Liter 43662 11
Electricity consumption kWh 11587658 12706090 32
Electricity consumption (Group operations) kWh 12706090 11
Energy consumption intensity (per million HKD revenue) GJ 31.5 11
Gasoline consumption Litre 42004 32
Gasoline consumption (Group operations) Liter 42004 11
Total energy consumption (Zhongshan manufacturing plant, PBT manufacturing plant, PBT distribution business) GJ 48644 11

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

Indicator Unit 2016 2017 Report Pages
Tap water consumption Tonne 124062 104937 32
Tap water consumption (Group operations) Tonne 104937 11
Water consumption intensity (per million HKD revenue) tonnes 67.9 11

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

Indicator Unit 2017 Report Pages
Cardboard consumption Tonne 327 32
Cardboard consumption (manufacturing plants) Tonne 327 11

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2017 Report Pages
Environmental Management System Certification ISO14001:2015 10

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

Indicator Unit 2016 2017 Report Pages
Age Distribution - 31-40 % 436 29 21, 30
Age Distribution - <31 % 678 26 21, 30
Age Distribution - >40 % 302 45 21, 30
Education Distribution - Bachelor or above % 52 170 21, 30
Education Distribution - High school or below % 1364 12 21, 30
Gender Distribution - Female % 834 796 21, 30
Gender Distribution - Male % 582 57 21, 30
Geographical Distribution - China % 1384 97 21, 30
Geographical Distribution - USA % 32 3 21, 30
Male to female ratio 4.35 22
New Hire Rate - Distribution Business % 39 21
New Hire Rate - Manufacturing Plants % 19 21
New hire rate (manufacturing plants) % 38 22
Percentage of employees aged 31 and above % 55 22
Percentage of employees at management level % 34 22
Percentage of employees from Mainland China % 97 22
Percentage of employees under age 31 % 45 22
Percentage of employees with university degree or above % 12 22
Position Distribution - General staff % 66 21, 30
Position Distribution - Management % 474 21, 30
Total Number of People 1416 1399 30
Total employees at Zhongshan manufacturing plant, PBT manufacturing plant and PBT distribution business employees 1399 22

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

Indicator Unit 2017 Report Pages
Employee New Hire Rate (Distribution Business) 0% 31
Employee New Hire Rate (Distribution Business) by Age 31-40 0% 31
Employee New Hire Rate (Distribution Business) by Age <31 0% 31
Employee New Hire Rate (Distribution Business) by Age >40 0% 31
Employee New Hire Rate (Distribution Business) by Gender Female 0% 31
Employee New Hire Rate (Distribution Business) by Gender Male 0% 31
Employee New Hire Rate (Manufacturing Plants) 38% 31
Employee New Hire Rate (Manufacturing Plants) by Age 31-40 52% 31
Employee New Hire Rate (Manufacturing Plants) by Age <31 29% 31
Employee New Hire Rate (Manufacturing Plants) by Age >40 48% 31
Employee New Hire Rate (Manufacturing Plants) by Gender Female 59% 31
Employee New Hire Rate (Manufacturing Plants) by Gender Male 25% 31
Employee Turnover Rate (Distribution Business) 11% 31
Employee Turnover Rate (Distribution Business) by Age 31-40 0% 31
Employee Turnover Rate (Distribution Business) by Age <31 50% 31
Employee Turnover Rate (Distribution Business) by Age >40 9% 31
Employee Turnover Rate (Distribution Business) by Gender Female 0% 31
Employee Turnover Rate (Distribution Business) by Gender Male 16% 31
Employee Turnover Rate (Manufacturing Plants) 55% 30
Employee Turnover Rate (Manufacturing Plants) By Age - 31-40 35% 30
Employee Turnover Rate (Manufacturing Plants) By Age - <31 84% 30
Employee Turnover Rate (Manufacturing Plants) By Age - >40 21% 30
Employee Turnover Rate (Manufacturing Plants) By Gender - Female 31% 30
Employee Turnover Rate (Manufacturing Plants) By Gender - Male 87% 30
Employee Turnover Rate - Distribution Business % 8 21
Employee Turnover Rate - Manufacturing Plants % 11 21
Employee turnover rate (distribution business) % 11 22
Employee turnover rate (manufacturing plants) % 55 22

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2016 2017 Report Pages
Number of employees suffering from work-related injury 32 32
Work accident 28 32 32

Lost days due to work injury.

Indicator Unit 2016 2017 Report Pages
Total compensation paid due to work injury RMB '000 54 198 32

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

Indicator Unit 2016 2017 Report Pages
Average training hours Hours 15 18 31
Cost of external training for employees RMB '000 25 37 31
External training hours of employees Hours 72 101 31
Total number of training 475 32
Total training hours Hours 709 32
Total training times 1249 32

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2017 Report Pages
Charity Walk fundraising by PBT manufacturing plant RMB 100000 29
Charity donation by PBT distribution business USD 12600 29

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) tCO2e 230
Indirect Energy Emissions (Scope 2) tCO2e 6696
Total GHG Emissions tCO2e 6926
Total GHG Emissions Intensity (By Revenue) tonnes CO2e/million HKD 4.5

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

Standard Indicator Unit 2017
Plastic Waste Tonne 32
Wood Consumption Tonne 93

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
Diesel Fuel Consumption Litre 43662
Energy Consumption Intensity (By Revenue) GJ 31.5
Gasoline Consumption Litre 42004
Purchased Electricity kWh 11587658 12706090
Total Energy Consumption GJ 48644

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

Standard Indicator Unit 2016 2017
Municipal Water Consumption tonne 124062 104937
Water Consumption tonne 124062 104937
Water Consumption Intensity (By Revenue) tonnes 67.9

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) Tonne 327

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 in Mainland China employees 1384 1363
Number of Employees in United States employees 32 36
Number of Female Employees employees 834 796
Number of Male Employees employees 582 603
Number of Total Employees employees 1416 1399
Percentage of Employees in Mainland China % 97
Percentage of Employees in United States % 3
Percentage of Female Employees % 43
Percentage of Male Employees % 57

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

Standard Indicator Unit 2017
Turnover Rate of Employees Aged 30-50 % 35
Turnover Rate of Employees Aged Below 30 % 84
Turnover Rate of Female Employees % 31
Turnover Rate of Male Employees % 87
Turnover Rate of Total Employees % 55

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit
Number of Safety knowledge lectures Times

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

Standard Indicator Unit 2016 2017
Average Training Hours per Employee Hours 15 18
Total Training Hours Hours 709

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2017
Total Cash Donations USD 12600
Total Public Welfare Donations USD 100000
Total Social Investment USD 100000