Environmental, Social and Governance Report 2018

Year: 2018
Published: 2019-04-25
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 2018 Report Pages
Range of Average Carbon Emission per Pair of Shoes in Production Bases of Respective Regions kg of CO2/pair Between 1.09–4.69 41
Total Carbon Emission of Greenhouse Gas (Approximate) metric tons 786000 41

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 2018 Report Pages
Average Biofuels Consumption per Pair of Shoes kg 0.2722 37
Average Electricity Consumption per Pair of Shoes kWh 3.169 37
Average Fossil Fuels Consumption per Pair of Shoes L 0.0183 37
Average Liquified Petroleum Gas Consumption per Pair of Shoes kg 0.0003 37
Average Natural Gas Consumption per Pair of Shoes 0.0112 37
Biofuels Consumption metric tons 88800 37
Electricity Consumption MWh 1033367.13 37
Fossil Fuels Consumption L 5980010 37
Liquified Petroleum Gas Consumption metric tons 94.13 37
Natural Gas Consumption 3646100 37

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

Indicator Unit 2018 Report Pages
Total volume of water used in all production bases cubic meters 14570000 38
Water consumption density per pair of shoes cubic meters per pair 0.0447 38

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

Indicator Unit 2018 Report Pages
Energy saving efficiency megajoules 124235588 37

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

Indicator Unit 2018 Report Pages
Number of shoe boxes used for manufacturing footwear products boxes 320000000 36

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

Indicator Unit 2018 Report Pages
Employees aged 29 and below percentage 40% 17
Employees aged 30 to 49 percentage 58% 17
Employees aged 50 and above percentage 2% 17
Employees in administration and management (job function) percentage 9% 17
Employees in engineering and technical (job function) percentage 7% 17
Employees in manufacturing (job function) percentage 83% 17
Employees in other job functions percentage 1% 17
Female employees (gender distribution) percentage 78% 17
Male employees (gender distribution) percentage 22% 17
Manpower Statistics by Age - Aged 29 and below percent 40% 18
Manpower Statistics by Age - Aged 30-49 percent 58% 18
Manpower Statistics by Age - Aged 50 and above percent 2% 18
Manpower Statistics by Gender - Female percent 78% 18
Manpower Statistics by Gender - Male percent 22% 18
Manpower distribution in Indonesia percentage 35% 17
Manpower distribution in Mainland China percentage 13% 17
Manpower distribution in Vietnam percentage 48% 17
Manpower distribution in other regions percentage 4% 17
Recruitment Rate - Indonesia - Age 29 and below percent 5% 18
Recruitment Rate - Indonesia - Age 30-49 percent 2% 18
Recruitment Rate - Indonesia - Age 50 and above percent 0% 18
Recruitment Rate - Indonesia - Female percent 5% 18
Recruitment Rate - Indonesia - Male percent 2% 18
Recruitment Rate - Mainland China - Age 29 and below percent 7% 18
Recruitment Rate - Mainland China - Age 30-49 percent 17% 18
Recruitment Rate - Mainland China - Age 50 and above percent 3% 18
Recruitment Rate - Mainland China - Female percent 19% 18
Recruitment Rate - Mainland China - Male percent 8% 18
Recruitment Rate - Other - Age 29 and below percent 42% 18
Recruitment Rate - Other - Age 30-49 percent 13% 18
Recruitment Rate - Other - Age 50 and above percent 1% 18
Recruitment Rate - Other - Female percent 39% 18
Recruitment Rate - Other - Male percent 16% 18
Recruitment Rate - Vietnam - Age 29 and below percent 7% 18
Recruitment Rate - Vietnam - Age 30-49 percent 3% 18
Recruitment Rate - Vietnam - Age 50 and above percent 0% 18
Recruitment Rate - Vietnam - Female percent 7% 18
Recruitment Rate - Vietnam - Male percent 3% 18
Total formal staff in footwear manufacturing employees 316000 17

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

Indicator Unit 2018 Report Pages
Attrition Rate - Indonesia - Age 29 and below percent 2% 18
Attrition Rate - Indonesia - Age 30-49 percent 1% 18
Attrition Rate - Indonesia - Age 50 and above percent 0% 18
Attrition Rate - Indonesia - Female percent 3% 18
Attrition Rate - Indonesia - Male percent 0% 18
Attrition Rate - Mainland China - Age 29 and below percent 4% 18
Attrition Rate - Mainland China - Age 30-49 percent 8% 18
Attrition Rate - Mainland China - Age 50 and above percent 1% 18
Attrition Rate - Mainland China - Female percent 8% 18
Attrition Rate - Mainland China - Male percent 5% 18
Attrition Rate - Other - Age 29 and below percent 9% 18
Attrition Rate - Other - Age 30-49 percent 3% 18
Attrition Rate - Other - Age 50 and above percent 0% 18
Attrition Rate - Other - Female percent 8% 18
Attrition Rate - Other - Male percent 4% 18
Attrition Rate - Vietnam - Age 29 and below percent 5% 18
Attrition Rate - Vietnam - Age 30-49 percent 4% 18
Attrition Rate - Vietnam - Age 50 and above percent 0% 18
Attrition Rate - Vietnam - Female percent 7% 18
Attrition Rate - Vietnam - Male percent 2% 18

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

Indicator Unit 2018 Report Pages
Disabling injury frequency rate (Bangladesh, Female) 1.03 31
Disabling injury frequency rate (Bangladesh, Male) 2.83 31
Disabling injury frequency rate (Bangladesh, Total) 2.24 31
Disabling injury frequency rate (Cambodia, Female) 2.49 31
Disabling injury frequency rate (Cambodia, Male) 1.89 31
Disabling injury frequency rate (Cambodia, Total) 2.4 31
Disabling injury frequency rate (Group, Female) 0.68 31
Disabling injury frequency rate (Group, Male) 1.55 31
Disabling injury frequency rate (Group, Total) 0.86 31
Disabling injury frequency rate (Indonesia, Female) 0.53 31
Disabling injury frequency rate (Indonesia, Male) 0.78 31
Disabling injury frequency rate (Indonesia, Total) 0.58 31
Disabling injury frequency rate (Mainland China, Female) 0.76 31
Disabling injury frequency rate (Mainland China, Male) 2.62 31
Disabling injury frequency rate (Mainland China, Total) 1.18 31
Disabling injury frequency rate (Myanmar, Female) 0.51 31
Disabling injury frequency rate (Myanmar, Male) 0.99 31
Disabling injury frequency rate (Myanmar, Total) 0.56 31
Disabling injury frequency rate (Vietnam, Female) 0.7 31
Disabling injury frequency rate (Vietnam, Male) 1.53 31
Disabling injury frequency rate (Vietnam, Total) 0.85 31
Disabling injury severity rate (Bangladesh, Female) 16 31
Disabling injury severity rate (Bangladesh, Male) 72 31
Disabling injury severity rate (Bangladesh, Total) 54 31
Disabling injury severity rate (Cambodia, Female) 8 31
Disabling injury severity rate (Cambodia, Male) 2 31
Disabling injury severity rate (Cambodia, Total) 7 31
Disabling injury severity rate (Group, Female) 15 31
Disabling injury severity rate (Group, Male) 32 31
Disabling injury severity rate (Group, Total) 18 31
Disabling injury severity rate (Indonesia, Female) 2 31
Disabling injury severity rate (Indonesia, Male) 4 31
Disabling injury severity rate (Indonesia, Total) 2 31
Disabling injury severity rate (Mainland China, Female) 40 31
Disabling injury severity rate (Mainland China, Male) 85 31
Disabling injury severity rate (Mainland China, Total) 50 31
Disabling injury severity rate (Myanmar, Female) 17 31
Disabling injury severity rate (Myanmar, Total) 16 31
Number of occupational injuries (Bangladesh, Female) 3 31
Number of occupational injuries (Bangladesh, Male) 17 31
Number of occupational injuries (Bangladesh, Total) 20 31
Number of occupational injuries (Cambodia, Female) 14 31
Number of occupational injuries (Cambodia, Male) 2 31
Number of occupational injuries (Cambodia, Total) 16 31
Number of occupational injuries (Group, Female) 353 31
Number of occupational injuries (Group, Male) 209 31
Number of occupational injuries (Group, Total) 562 31
Number of occupational injuries (Indonesia, Female) 72 31
Number of occupational injuries (Indonesia, Male) 31 31
Number of occupational injuries (Indonesia, Total) 103 31
Number of occupational injuries (Mainland China, Female) 63 31
Number of occupational injuries (Mainland China, Male) 63 31
Number of occupational injuries (Mainland China, Total) 126 31
Number of occupational injuries (Myanmar, Female) 5 31
Number of occupational injuries (Myanmar, Male) 1 31
Number of occupational injuries (Myanmar, Total) 6 31
Number of occupational injuries (Vietnam, Female) 196 31
Number of occupational injuries (Vietnam, Male) 95 31
Number of occupational injuries (Vietnam, Total) 291 31
Number of work-related fatalities (excluding traffic accidents, Group) 1 31

Lost days due to work injury.

Indicator Unit 2018 Report Pages
Disabling injury severity rate (Vietnam, Female) 13 31
Disabling injury severity rate (Vietnam, Male) 26 31
Disabling injury severity rate (Vietnam, Total) 16 31
Ratio of days lost due to work-related injury (Bangladesh, Female) 10% 31
Ratio of days lost due to work-related injury (Bangladesh, Male) 90% 31
Ratio of days lost due to work-related injury (Cambodia, Female) 96% 31
Ratio of days lost due to work-related injury (Cambodia, Male) 4% 31
Ratio of days lost due to work-related injury (Group, Female) 64% 31
Ratio of days lost due to work-related injury (Group, Male) 36% 31
Ratio of days lost due to work-related injury (Indonesia, Female) 58% 31
Ratio of days lost due to work-related injury (Indonesia, Male) 42% 31
Ratio of days lost due to work-related injury (Mainland China, Female) 62% 31
Ratio of days lost due to work-related injury (Mainland China, Male) 38% 31
Ratio of days lost due to work-related injury (Myanmar, Female) 100% 31
Ratio of days lost due to work-related injury (Myanmar, Male) 0% 31
Ratio of days lost due to work-related injury (Vietnam, Female) 70% 31
Ratio of days lost due to work-related injury (Vietnam, Male) 30% 31

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

Indicator Unit 2018 Report Pages
Total participants in training (approximate) participants 2114000 23
Training participants - Entry level female participants 1705000 23
Training participants - Entry level male participants 383000 23
Training participants - Middle level female participants 10000 23
Training participants - Middle level male participants 11000 23
Training participants - Senior level female participants 2000 23
Training participants - Senior level male participants 2000 23

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

Indicator Unit 2018 Report Pages
Average training hours per staff (approximate) hours 15 23
Total training hours (approximate) hours 4874000 23
Total training hours - Entry level female hours 3981000 23
Total training hours - Entry level male hours 823000 23
Total training hours - Middle level female hours 27000 23
Total training hours - Middle level male hours 34000 23
Total training hours - Senior level female hours 3000 23
Total training hours - Senior level male hours 6000 23

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2018 Report Pages
Document and Record Control (Supplier Quality Management Assessment) Points 9 51
Education and Training (Supplier Quality Management Assessment) Points 6 51
Incoming Quality Control and Supplier Management (Supplier Quality Management Assessment) Points 12 51
Laboratory Management (Supplier Quality Management Assessment) Points 7 51
Manufacturing Process Control (Supplier Quality Management Assessment) Points 12 51
Non-conforming Product Control (Supplier Quality Management Assessment) Points 9 51
Storage and Delivery (Supplier Quality Management Assessment) Points 6 51

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2018 Report Pages
Environment and Labeling (Supplier Quality Management Assessment) Points 8 51
Quality System (Supplier Quality Management Assessment) Points 9 51

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

Indicator Unit 2018 Report Pages
Customer Service (Supplier Quality Management Assessment) Points 9 51

Description of quality assurance process and recall procedures.

Indicator Unit 2018 Report Pages
Finished Product and Shipment Inspection (Supplier Quality Management Assessment) Points 12 51

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2018 Report Pages
Number of Seeds of Hope Scholarship beneficiaries (Vietnam) beneficiaries 7924 12
Number of educational summer camp participants (Mainland China) participants 3893 12
Number of health and medical care activity participants participants 10698 12
Number of scholarship beneficiaries (Indonesia) beneficiaries 491 12
Seeds of Hope Scholarship contribution (Vietnam) USD 335239 12

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

Indicator Unit 2018 Report Pages
Number of regular English camp participants (Vietnam) participants 1000 12
Scholarship granted to school-age children (Indonesia) USD 14022 12
School construction contribution (Indonesia) USD 6867 12

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 2018
Total GHG Emissions metric tons 786000

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 Recycled kg per year
Non-Hazardous Waste Reused kg per year

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 2018
Biofuels Consumption metric tons 88800
Electricity Consumption MWh 1033367.13
Fossil Fuel Consumption L 5980010
LPG Consumption metric tons 94.13
Natural Gas Consumption 3646100

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

Standard Indicator Unit 2018
Total Water Withdrawal cubic meters 14570000
Water Consumption Intensity (By Revenue) cubic meters per pair 0.0447

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

Standard Indicator Unit 2018
Energy Consumption Reduction Compared to Last Year megajoules 124235588

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

Standard Indicator Unit 2018
Packaging Materials Consumed boxes 320000000

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

Standard Indicator Unit 2018
Number of Total Employees employees 316000
Percentage of Employees Aged 30-50 percentage 58
Percentage of Employees Aged Above 50 percentage 2
Percentage of Employees Aged Below 30 percentage 40
Percentage of Employees in Indonesia percentage 35
Percentage of Employees in Mainland China percentage 13
Percentage of Employees in Vietnam percentage 48
Percentage of Female Employees percentage 78
Percentage of Male Employees percentage 22

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

Standard Indicator Unit 2018
Turnover Rate of Employees Aged 30-50 percent 1
Turnover Rate of Employees Aged Below 30 percent 2
Turnover Rate of Employees in Indonesia percent 1
Turnover Rate of Employees in Mainland China percent 8
Turnover Rate of Employees in Vietnam percent 4
Turnover Rate of Female Employees percent 8
Turnover Rate of Male Employees percent 5

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

Standard Indicator Unit 2018
Number of Fatalities as a Result of Work-related Injuries 1
Number of Work-related Fatalities 1

Lost days due to work injury.

Standard Indicator Unit 2018
Lost Days Due to Work-related Injuries percent (female, group) 36
Lost Days Due to Work-related Injuries (Mainland China) percent (female) 38

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

Standard Indicator Unit 2018
Percentage of Trained Female Employees % 81
Percentage of Trained General Employees % 98.82
Percentage of Trained Male Employees % 19
Percentage of Trained Middle Management % 0.99
Percentage of Trained Senior Management % 0.19

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

Standard Indicator Unit 2018
Average Training Hours per Employee hours 15
Total Training Hours hours 4874000

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

Standard Indicator Unit 2018
Investment in Education Donation USD 6867