2018 CORPORATE SOCIAL RESPONSIBILITY REPORT

Company: HTSC (6886)
Year: 2018
Published: 2019-03-29
Status: Processed
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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 2018 Report Pages
Greenhouse gas (GHG) emissions per unit area tons of CO₂-equivalent/m² 0.17 0.19 0.25 39
Greenhouse gas emissions per unit area t CO₂/m² 0.21 38
Total greenhouse gas (GHG) emissions tons of CO₂-equivalent 15346 16552 21880 39
Total greenhouse gas (GHG) emissions per person tons of CO₂-equivalent/person 10.9 9.8 10.2 39
Total greenhouse gas emissions t CO₂ equivalent 23843 38

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

Indicator Unit 2016 2017 2018 Report Pages
Toner unit 63 70 130 39

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

Indicator Unit 2016 2017 2018 Report Pages
Waste volume of electronics unit 13200 11400 13000 39

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 2018 Report Pages
Number of cartridges recycled 225 38
Paper saved by online approvals and paperless office sheets 600000 38
Solid waste recycled tons 100 38

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 2018 Report Pages
Actual annual power generation by small photovoltaic power generation system kWh 88.82 38
Electricity consumption per person kWh/person 15146 13866 14386 39
Electricity consumption per unit area kWh/m² 246 267 290 38, 39
Gas consumption per unit area m³/m² 12.25 10.11 12.69 39
Natural gas consumption per person m³/person 766 526 518 39
Number of data center cabinets actually used 474 38
Oil consumption of the Company's vehicles Liter 48167 26667 36720 39
Total electricity consumption kWh 21643898 23433535 30960200 38, 39
Total natural gas consumption m³ 1075998 888205 1134960 39
Total number of data center cabinets 747 38
Total power consumption of data center kWh 871477 38

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

Indicator Unit 2016 2017 2018 Report Pages
Rainwater collected and used for irrigation tons 500 38
Total water consumption ton, tons 88139 69445 84601 38, 39
Water consumption per person ton/person 62.78 41.09 39.31 39
Water consumption per unit area m³/m², ton/m² 1 0.79 0.96 38, 39

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

Indicator Unit 2018 Report Pages
Data center PUE value lower than 1.90 38
Electricity saved by light-guided lighting in basement and office areas kWh 100000 38

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

Indicator Unit 2016 2017 2018 Report Pages
Cartridge unit 320 360 525 39
Total paper consumption package 4100 4600 6500 39

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

Indicator Unit 2016 2017 2018 Report Pages
Handicapped Person 13 13 21 24
Minority ethnic group Person 35 50 53 24
Number of new employees Person 654 765 1014 24
Number of new employees by age: 30-50 Person 305 473 639 24
Number of new employees by age: <30 Person 316 275 367 24
Number of new employees by age: >50 Person 33 17 8 24
Number of new employees by gender: Female Person 299 359 438 24
Number of new employees by gender: Male Person 355 406 576 24
Number of new employees by region: Mainland China Person 599 1248 976 24
Number of new employees by region: Overseas (including HK, Macao and Taiwan) Person 55 17 38 24
Percentage of labour contracts signed % 100 100 100 24
Total female in the management Person 33 33 22 24
Total male in the management Person 93 87 83 24
Total number of employees Person 6967 7591 8266 24
Total number of employees by age: 30-50 Person 4284 4423 4770 24
Total number of employees by age: <30 Person 2454 2398 3065 24
Total number of employees by age: >50 Person 229 770 431 24
Total number of employees by education degree: College Person 3726 4206 4607 24
Total number of employees by education degree: Doctor Person 81 100 163 24
Total number of employees by education degree: Master Person 1162 1508 1367 24
Total number of employees by education degree: Technical school and below Person 1998 1777 2129 24
Total number of employees by gender: Female Person 3233 3468 3787 24
Total number of employees by gender: Male Person 3734 4123 4479 24
Total number of employees by region: Mainland China Person 6895 7498 8063 24
Total number of employees by region: Overseas (including HK, Macao and Taiwan) Person 72 93 203 24

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

Indicator Unit 2016 2017 2018 Report Pages
Loss of staff % 11.27 8.22 8.21 24
Loss of staff by age: 30-50 % 16.12 13.75 9.77 24
Loss of staff by age: <30 % 8.54 7.15 5.97 24
Loss of staff by age: >50 % 8.32 8.75 8.85 24
Loss of staff by gender: Female % 7.14 7.93 7.71 24
Loss of staff by gender: Male % 14.99 8.48 8.67 24
Loss of staff by region: Mainland China % 11.24 8.07 7.8 24
Loss of staff by region: Overseas (including HK, Macao and Taiwan) % 38.4 24

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

Indicator Unit 2016 2017 2018 Report Pages
Coverage ratio of staff training % 100 100 100 27
Coverage ratio of staff training by gender: female % 100 100 100 27
Coverage ratio of staff training by gender: male % 100 100 100 27
Coverage ratio of staff training by staff type: junior management % 100 100 100 27
Coverage ratio of staff training by staff type: ordinary staff % 100 100 100 27
Coverage ratio of staff training by staff type: senior and middle management % 100 100 100 27
Graduates Person 161 132 222 24
Staff training attendance person-time 34727 38900 61382 27
Total length of video conferences hours 7956 38

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

Indicator Unit 2016 2017 2018 Report Pages
Average training hours per capita by gender: female hour 49.6 50.8 51.7 27
Average training hours per capita by gender: male hour 49.3 50.2 51.3 27
Average training hours per capita by staff type: junior management hour 118 122 126 27
Average training hours per capita by staff type: ordinary staff hour 48.6 49.6 50.6 27
Average training hours per capita of all staffs for each year hour 49.5 50.5 51.5 27
Total expense of staff training RMB10000 11.02 13.57 13.37 27

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2018 Report Pages
Number of video conferences held 367 38

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

Indicator Unit 2018 Report Pages
Number of employees visited for relief of their difficulties Person 129 24
Total amount given for relief of employees' difficulties RMB 328777.6 24

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 2018
Total GHG Emissions t CO₂ equivalent 15346 16552 23843
Total GHG Emissions Intensity (By Area) tons of CO₂-equivalent/m² 0.17 0.19 0.21
Total GHG Emissions Intensity (By Employee) tons of CO₂-equivalent/person 10.9 9.8 10.2

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 2018
Non-Hazardous Waste (Electronic Waste) unit 13200 11400 13000
Non-Hazardous Waste Recycled tons 100

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 2018
Natural Gas Consumption m³ 1075998 888205 1134960
Purchased Electricity Intensity (By Area) kWh/m² 246 267 290
Purchased Electricity Intensity (By Employee) kWh/person 15146 13866 14386
Solar Energy kWh 88.82
Total Electricity Consumption kWh 21643898 23433535 30960200
Total Electricity Consumption Intensity (By Area) kWh/m² 246 267 290
Total Electricity Consumption Intensity (By Employee) kWh/person 15146 13866 14386

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

Standard Indicator Unit 2016 2017 2018
Water Consumption ton 88139 69445 84601

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

Standard Indicator Unit 2018
Electricity Usage Reduction Compared to Last Year kWh 100000

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

Standard Indicator Unit 2016 2017 2018
Packaging Material Consumption (Paper) package 4100 4600 6500

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

Standard Indicator Unit 2016 2017 2018
Number of Below Junior College Employees Person 1998 1777 2129
Number of Doctoral Degree Employees Person 81 100 163
Number of Employees Aged 30-50 Person 4284 4423 4770
Number of Employees Aged Above 50 Person 229 770 431
Number of Employees Aged Below 30 Person 2454 2398 3065
Number of Employees in Mainland China Person 6895 7498 8063
Number of Employees in Overseas Person 72 93 203
Number of Female Employees Person 3233 3468 3787
Number of Male Employees Person 3734 4123 4479
Number of Master's Degree Employees Person 1162 1508 1367
Number of New Employees Person 654 765 1014
Number of New Employees (Above 50) Person 33 17 8
Number of New Employees (Aged 30-50) Person 305 473 639
Number of New Employees (Aged Below 30) Person 316 275 367
Number of New Employees (Female) Person 299 359 438
Number of New Employees (Mainland China) Person 599 1248 976
Number of New Employees (Male) Person 355 406 576
Number of New Employees (Overseas) Person 55 17 38
Number of Total Employees Person 6967 7591 8266
Percentage of Employees Aged 30-50 % 61.5 58.3 57.7
Percentage of Employees Aged Above 50 % 3.3 10.1 5.2
Percentage of Employees Aged Below 30 % 35.2 31.6 37.1
Percentage of Employees in Mainland China % 99 98.8 97.5
Percentage of Employees in Overseas % 1 1.2 2.5
Percentage of Female Employees % 46.4 45.7 45.8
Percentage of Male Employees % 53.6 54.3 54.2
Percentage of New Employees % 9.4 10.1 12.3

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

Standard Indicator Unit 2016 2017 2018
Turnover Rate of Employees Aged 30-50 % 16.12 13.75 9.77
Turnover Rate of Employees Aged Above 50 % 8.32 8.75 8.85
Turnover Rate of Employees Aged Below 30 % 8.54 7.15 5.97
Turnover Rate of Employees in Mainland China % 11.24 8.07 7.8
Turnover Rate of Female Employees % 7.14 7.93 7.71
Turnover Rate of Male Employees % 14.99 8.48 8.67
Turnover Rate of Total Employees % 11.27 8.22 8.21

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

Standard Indicator Unit 2016 2017 2018
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 100 100 100
Percentage of Trained Male Employees % 100 100 100

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

Standard Indicator Unit 2016 2017 2018
Average Training Hours (Female) hour 49.6 50.8 51.7
Average Training Hours (General Staff) hour 48.6 49.6 50.6
Average Training Hours (Male) hour 49.3 50.2 51.3
Average Training Hours (Middle Management) hour 118 122 126
Average Training Hours per Employee hour 49.5 50.5 51.5

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

Standard Indicator Unit 2018
Total Social Investment RMB 328777.6