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 |
|---|---|---|---|---|
| Indirect greenhouse gas emission of CO2 from PRC manufacturing operations | tonnes | 3731.3 | 2338.8 | 7 |
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 |
|---|---|---|---|---|
| Electricity consumption in Hong Kong operations | KWh | 32940 | 7 | |
| Electricity consumption in PRC operations | KWh | 3742570 | 2345840 | 7 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2016-2017 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Employees in PRC manufacturing operations (female) | employees | 237 | 111 | 10 | |
| Employees in PRC manufacturing operations (male) | employees | 234 | 136 | 10 | |
| Employees in PRC manufacturing operations (total) | employees | 471 | 247 | 10 | |
| Employees in PRC operations | employees | 471 | 247 | 10 | |
| Employees in headquarters and sales office (female) | employees | 1 | 2 | 10 | |
| Employees in headquarters and sales office (male) | employees | 9 | 9 | 10 | |
| Employees in headquarters and sales office (total) | employees | 10 | 11 | 10 | |
| Full time employees in Hong Kong | employees | 10 | 11 | 10 | |
| Number of direct salaried employees in manufacturing operations | employees | 471 | 237 | 11 | |
| Number of general staff at headquarters and sales office | employees | 2 | 11 | ||
| Number of managerial staff at headquarters and sales office | employees | 6 | 11 | ||
| Number of manufacturing skilled workers | employees | 471 | 247 | 11 | |
| Number of operation staff at headquarters and sales office | employees | 3 | 11 | ||
| Reduction in number of manufacturing skilled workers | percent | 47.6% | 11 | ||
| Total employees (Group) | employees | 481 | 258 | 10 | |
| Total employees at headquarters and sales offices | employees | 11 | 11 | ||
| Total employees’ costs (excluding share-based payment) for headquarters and sales offices | million HKD | 2.5 | 11 | ||
| Total salary costs for manufacturing operations in PRC | million HKD | 49.6 | 18.6 | 11 |
Number of suppliers by geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Percentage of local suppliers | % | 5 | 16 | 14 |
| Percentage of overseas suppliers | % | 95 | 84 | 14 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Increase in revenue due to sale of low economical watch operations | percent | 29.2% | 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 | 3731.3 | 2338.8 |
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 | KWh | 3742570 | 2378780 |
| Purchased Electricity | KWh | 3742570 | 2378780 |
| Total Indirect Energy Consumption | KWh | 3742570 | 2378780 |
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 Hong Kong | employees | 10 | 11 |
| Number of Employees in Hong Kong and Mainland China | employees | 481 | 258 |
| Number of Employees in Mainland China | employees | 471 | 247 |
| Number of Female Employees | employees | 238 | 113 |
| Number of Full-time Employees | employees | 481 | 258 |
| Number of Male Employees | employees | 243 | 145 |
| Number of Total Employees | employees | 481 | 258 |
| Percentage of Employees in Hong Kong | percent | 2.08 | 4.26 |
| Percentage of Employees in Hong Kong and Mainland China | percent | 100 | 100 |
| Percentage of Employees in Mainland China | percent | 97.92 | 95.74 |
| Percentage of Female Employees | percent | 49.48 | 43.8 |
| Percentage of Male Employees | percent | 50.52 | 56.2 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Proportion of Spending on Local Suppliers | % | 5 | 16 |