2018 SUSTAINABILITY REPORT

Year: 2018
Published: 2019-06-12
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 Report Pages
NOx emission (KG) KG 1096.9 35306.16 112
Particulate Matters (KG) KG 84.63 2557.55 112

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
CO2 equivalent emission Scope 1 (ton) ton 23412 6084.31 29565.07 112
CO2 equivalent emission Scope 1 and 2 (ton) ton 231032 501502.82 1303982.65 112
CO2 equivalent emission Scope 2 (ton) ton 207620 495418.52 1274326.58 112
SO2 emission (KG) KG 1.99 399.5 112

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

Indicator Unit 2017 2018 Report Pages
Non-renewable waste treated by hotel business unit and renewable energy company ton 1095–1460 102
Waste battery (ton) ton 602.49 112
Waste cartridge (ton) ton 38.46 673.42 112

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
AA batteries recycled batteries 250000–280000 102
AA batteries recycled (converted to kg) kg 6000–6720 102
Kitchen waste (ton) ton 2978.35 7618.94 112
Office waste (ton) ton 86913 3103.48 7981.3 112
Renewable waste recycled by hotel business unit and renewable energy company ton 730–1095 102
Waste electronic products (ton) ton 621.04 112

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
Electronic equipment recycled (ton) ton 599.69 112
Waste recycled by hotel business unit and renewable energy company ton 1095–1277.5 102

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
Average energy consumption of hotel business unit as percentage of Group's operating income % 6.77 102
Coal (ton) ton 5736161.01 112
Diesel (liter) liter 1186226.26 112
Direct energy consumption (GJ) GJ 99298.83 12459515.1 112
Energy intensity (GJ/million RMB) GJ/million RMB 15.31 5.797 112
Gasoline (liter) liter 135620 2390038.55 112
Indirect energy consumption (GJ) GJ 3270351.6 9103355.58 112
Liquefied petroleum gas (ton) ton 1811.36 1065.82 112
Methanol (ton) ton 70.95 146.15 112
Natural gas (cubic meters) cubic meters 77463.6 7936576.24 112
Purchased heat (heating) (GJ) GJ 1716911.38 7379921.06 112
Purchased power (kWh) kWh 227740670 278926783.36 478731810.68 112
Total energy consumption (GJ) GJ 3369650.42 21562870.68 112

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

Indicator Unit 2016 2017 2018 Report Pages
Water consumption (cubic meters) cubic meters 16410744 20185077.06 99394375.47 112
Water intensity (cubic meter/million yuan) cubic meter/million yuan 107 91.68 267.22 112

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

Indicator Unit 2018 Report Pages
LED lighting energy saved by 57 hotels kwh 1656 102

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

Indicator Unit 2017 2018 Report Pages
Office paper (ton) ton 1238.91 1754.7 113

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

Indicator Unit 2016 2017 2018 Report Pages
Employee Turnover - Senior management (Property Development) person 12 22 43 115
Number of employees - 31-40 person 24074 34280 43803 114
Number of employees - 41-50 person 16534 18414 15446 114
Number of employees - Above 50 person 3592 3865 3321 114
Number of employees - Female person 39721 51996 56888 114
Number of employees - Full time person 94450 122805 131387 114
Number of employees - HK and Macao SAR person 18 18 41 114
Number of employees - Intern person 1109 114
Number of employees - Mainland China person 92884 122084 129054 114
Number of employees - Male person 54729 72841 75099 114
Number of employees - Middle management person 8810 16951 21442 114
Number of employees - Other employment category person 923 114
Number of employees - Overseas person 1548 2735 2292 114
Number of employees - Senior management person 168 501 672 114
Number of employees - Staff person 85472 108385 109273 114
Number of employees - Under 30 person 50250 68278 68817 114
Total number of employees person 94450 124837 131387 114

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

Indicator Unit 2016 2017 2018 Report Pages
Employee Turnover - Above 50 (Property Development) person 55 59 25 115
Employee Turnover - Age 31-40 (Property Development) person 1041 2336 3746 115
Employee Turnover - Age 41-50 (Property Development) person 224 340 398 115
Employee Turnover - Female (Property Development) person 805 1513 2535 115
Employee Turnover - HK and Macao SAR (Property Development) person 6 16 115
Employee Turnover - Mainland China (Property Development) person 2627 4993 8045 115
Employee Turnover - Male (Property Development) person 1911 3862 6170 115
Employee Turnover - Middle management (Property Development) person 571 1439 2258 115
Employee Turnover - Overseas (Property Development) person 83 382 644 115
Employee Turnover - Staff (Property Development) person 2133 3914 6404 115
Employee Turnover - Under 30 (Property Development) person 1396 2640 4536 115
Total Employee Turnover (Property Development) person 2716 5375 8705 115
Turnover Rate (Property Development) 11.0% 13.7% 14.5% 115

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

Indicator Unit 2017 2018 Report Pages
Number of injured workers on duty person 18 11 115

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

Indicator Unit 2017 Report Pages
Number of fire drills times 101 115

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

Indicator Unit 2017 2018 Report Pages
Number of trainees (10000 people) 10000 people 1.7 2.8 116
Number of training courses (10000 times) 10000 times 11.2 19.1 116
Training satisfaction (score) score 94.7 93.5 116

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

Indicator Unit 2017 2018 Report Pages
Average training hours (hours/person) hours/person 184 103 116
Health and safety training hours hours 5887 115

Number of suppliers by geographical region.

Indicator Unit 2017 2018 Report Pages
Number of categorized suppliers - Contracting suppliers 328 477 116
Number of categorized suppliers - Contracting (percentage) percentage 4.42% 2.93% 116
Number of categorized suppliers - Customer-required suppliers 236 346 116
Number of categorized suppliers - Customer-required (percentage) percentage 3.18% 2.12% 116
Number of categorized suppliers - Decoration suppliers 213 377 116
Number of categorized suppliers - Decoration (percentage) percentage 2.87% 2.31% 116
Number of categorized suppliers - Other material suppliers 4984 8020 116
Number of categorized suppliers - Other material (percentage) percentage 67.12% 49.23% 116
Number of categorized suppliers - Other professional engineering (including pile construction) suppliers 1516 6849 116
Number of categorized suppliers - Other professional engineering (including pile construction) (percentage) percentage 20.40% 42.04% 116
Number of categorized suppliers - Property Project suppliers 2057 7703 116
Number of categorized suppliers - Property Project (percentage) percentage 27.70% 47.28% 116
Number of categorized suppliers - Raw material suppliers 5369 8588 116
Number of categorized suppliers - Raw material (percentage) percentage 72.30% 52.72% 116
Number of categorized suppliers - Subcontracting suppliers 149 222 116
Number of categorized suppliers - Subcontracting (percentage) percentage 2.01% 1.36% 116
Number of categorized suppliers - Total suppliers 7428 16291 116
Number of categorized suppliers - Total (percentage) percentage 100% 100% 116

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018
Airborne Particulate Matter (PM) Emissions KG 84.63 2557.55
NOₓ Emissions KG 1096.9 35306.16

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
Direct GHG Emissions (Scope 1) ton 23412 6084.31 29565.07
Indirect Energy Emissions (Scope 2) ton 207620 495418.52 1274326.58
Total GHG Emissions ton 231032 501502.82 1303982.65

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

Standard Indicator Unit 2017 2018
Hazardous Waste (Electronic and IT Equipment) ton 38.46 673.42
Hazardous Waste (Used Batteries) ton 602.49
Total Hazardous Waste ton 38.46 1275.91

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) ton 621.04
Non-Hazardous Waste (Kitchen Waste) ton 2978.35 7618.94
Non-Hazardous Waste (Office Waste) ton 86913 3103.48 7981.3

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
Diesel Fuel Consumption liter 1186226.26
Energy Consumption Intensity (By Revenue) GJ/million RMB 15.31 5.797
Gasoline Consumption liter 135620 2390038.55
LPG Consumption ton 1811.36 1065.82
Natural Gas Consumption cubic meters 77463.6 7936576.24
Purchased Electricity kWh 227740670 278926783.36 478731810.68
Purchased Heating GJ 1716911.38 7379921.06
Total Direct Energy Consumption GJ 99298.83 12459515.1
Total Energy Consumption GJ 3369650.42 21562870.68
Total Indirect Energy Consumption GJ 3270351.6 9103355.58

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

Standard Indicator Unit 2016 2017 2018
Water Consumption cubic meters 16410744 20185077.06 99394375.47
Water Consumption Intensity (By Revenue) cubic meter/million yuan 107 91.68 267.22

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 1656
Energy Consumption Reduction Percentage Compared to Last Year %
Steam Usage Reduction Percentage Compared to Last Year %

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

Standard Indicator Unit 2017 2018
Packaging Material Consumption (Paper) ton 1238.91 1754.7

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 Employees Aged 30-50 person 40608 52694 59249
Number of Employees Aged Above 50 person 3592 3865 3321
Number of Employees Aged Below 30 person 50250 68278 68817
Number of Employees in Hong Kong person 18 18 41
Number of Employees in Hong Kong and Mainland China person 92902 122102 129095
Number of Employees in Mainland China person 92884 122084 129054
Number of Employees in Overseas person 1548 2735 2292
Number of Female Employees person 39721 51996 56888
Number of Full-time Employees person 94450 122805 131387
Number of Interns person 1109
Number of Male Employees person 54729 72841 75099
Number of Middle Management Employees person 8810 16951 21442
Number of Senior Management Employees person 168 501 672
Number of Total Employees person 94450 124837 131387
Percentage of Employees Aged 30-50 percent 43.01 42.23 45.1
Percentage of Employees Aged Above 50 percent 3.8 3.1 2.53
Percentage of Employees Aged Below 30 percent 53.23 54.71 52.37
Percentage of Employees in Hong Kong percent 0.02 0.01 0.03
Percentage of Employees in Hong Kong and Mainland China percent 98.45 97.81 98.25
Percentage of Employees in Mainland China percent 98.44 97.79 98.23
Percentage of Employees in Overseas percent 1.64 2.19 1.74
Percentage of Female Employees percent 42.04 41.65 42.83
Percentage of Full-time Employees percent 100 98.37 100
Percentage of Interns percent 0.89
Percentage of Male Employees percent 57.96 58.35 57.17
Percentage of Middle Management Employees percent 9.33 13.58 16.32
Percentage of Senior Management Employees percent 0.18 0.4 0.51

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

Standard Indicator Unit 2016 2017 2018
Turnover Rate of Total Employees % 11 13.7 14.5

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

Standard Indicator Unit 2017
Number of Production Safety Emergency Drills times 101

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

Standard Indicator Unit 2017 2018
Average Training Hours per Employee hours/person 184 103
Total Training Hours hours 5887

Number of suppliers by geographical region.

Standard Indicator Unit 2017 2018
Number of Total Suppliers suppliers 7428 16291