2018 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2018
Published: 2019-06-24
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
SO₂ (Tonnes) Tonnes 0.0024 0.0023 0.0022 0.0024 0.0033 9

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 2014 2015 2016 2017 2018 Report Pages
CO₂ (Tonnes) Tonnes 15798 15687 15718 15611 15607 9
CO₂ (Tonnes) Per Unit Production 0.031 0.03 0.032 0.03 0.03 9
Greenhouse Gas Emission (CO₂ equivalent Tonnes) Tonnes CO₂ equivalent 15812 15698 15728 15622 15657 9

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Hazardous Waste Produced (Tonnes) Tonnes 5.3 2.1 2 2.1 2 9
Hazardous Waste Produced Per $ Revenue (Gram/$) Gram/$ 0.009 0.005 0.005 0.005 0.003 9

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Non-hazardous Waste Produced (Tonnes) Tonnes 7177 6464 7228 6831 6743 9
Non-hazardous Waste Produced Per $ Revenue (Gram/$) Gram/$ 127 175 186 173 107 9

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 2014 2015 2016 2017 2018 Report Pages
Diesel Used (000'Liter) 000'Liter 3.7 3.7 3.6 3.6 1.6 10
Diesel Used (Million Liter) Million Liter 0.003 0.004 0.004 0.004 0.002 10
Electricity Used (000'KWh) 000'KWh 9.6 8.8 8.3 8.4 8.4 10
Energy Consumption (KWh/000'hectoliter) KWh/000'hectoliter 8.18 8.3 7.99 10.34 8.93 10
Energy Consumption Per Revenue (KWh/Million HK$) KWh/Million HK$ 0.02 0.02 0.02 0.02 0.01 10

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Water Consumption (Cubic Meter) Cubic Meter 277411 271995 275796 274502 274004 10
Water Consumption Per $ Revenue (Cubic Meter/Million HK$) Cubic Meter/Million HK$ 7.16 7.19 7.26 7.23 7.14 10

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Packaging Material Used (Tons) Tons 7352 8015 7868 8201 8495 10

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Total Workforce 266 252 237 237 240 11
Total Workforce - Age Group - 30 to 50 170 159 155 152 144 11
Total Workforce - Age Group - Below 30 49 41 32 35 41 11
Total Workforce - Age Group - Over 50 47 52 50 50 55 11
Total Workforce - Contract 14 12 7 5 6 11
Total Workforce - Female 95 87 82 85 88 11
Total Workforce - Male 171 165 155 152 152 11
Total Workforce - Permanent 252 240 230 232 234 11

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Employee Turnover Rate - Age Group - 30 to 50 27% 21% 19% 17% 13% 11
Employee Turnover Rate - Age Group - Below 30 49% 41% 45% 39% 37% 11
Employee Turnover Rate - Age Group - Over 50 21% 19% 10% 14% 7% 11
Employee Turnover Rate - Female 33% 18% 16% 26% 18% 11
Employee Turnover Rate - Male 25% 27% 30% 22% 18% 11
Employee Turnover Rate - Total 27% 24% 25% 23% 18% 11

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Rate of work-related fatalities 0% 0% 0% 0% 0% 12

Lost days due to work injury.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Lost days due to injury days 18 185 440 342 679 12

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Percentage of employees trained - Female % 63 90 46 96 94 13
Percentage of employees trained - Junior Employee (Grade 1 to 5) % 68 79 61 91 93 13
Percentage of employees trained - Male % 72 72 69 90 91 13
Percentage of employees trained - Senior Employee (Grade 6 and above) % 100 45 50 91 91 13
Total percentage of employees trained % 69 78 61 90 93 13

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Average training hours completed - Female hours 10.8 10.2 8.1 5.8 5.2 13
Average training hours completed - Junior Employee (Grade 1 to 5) hours 15.8 10 7.5 7.1 5.2 13
Average training hours completed - Male hours 17.5 10.2 8.2 8.6 8.1 13
Average training hours completed - Senior Employee (Grade 6 and above) hours 19.1 13.6 10.8 11.3 9.2 13
Total average training hours completed hours 15.1 10 7.2 8.3 7.3 13

Number of suppliers by geographical region.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Number of suppliers in America 7 6 6 6 7 14
Number of suppliers in Asia 230 197 248 222 271 14
Number of suppliers in Europe 9 7 8 4 4 14
Number of suppliers in Oceania 4 4 4 4 4 14

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

Indicator Unit 2018 Report Pages
Community contribution by issue type - Arts & Culture 12% 17
Community contribution by issue type - Economic Development 2% 17
Community contribution by issue type - Education 11% 17
Community contribution by issue type - Health 36% 17
Community contribution by issue type - Imminent 10% 17
Community contribution by issue type - Others 2% 17
Community contribution by issue type - Social Welfare 23% 17
Community contribution by organization type - Charities 84% 17
Community contribution by organization type - Registered Charities 16% 17

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

Indicator Unit 2018 Report Pages
Community contribution amount HKD 1501305 17
Community contribution by form - Cash 20% 17
Community contribution by form - Non-cash 80% 17
Number of volunteer employees 74 17
Total volunteer hours contributed hours 271 17

The types of emissions and respective emissions data.

Standard Indicator Unit 2014 2015 2016 2017 2018
SOₓ Emissions Tonnes 0.0024 0.0023 0.0022 0.0024 0.0033

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 2014 2015 2016 2017 2018
Total GHG Emissions Tonnes CO₂ equivalent 15812 15698 15728 15622 15657
Total GHG Emissions Intensity (By Unit Product) 0.031 0.03 0.032 0.03 0.03

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Total Hazardous Waste Tonnes 5.3 2.1 2 2.1 2
Total Hazardous Waste Intensity (By Revenue) Gram/$ 0.009 0.005 0.005 0.005 0.003

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Total Non-Hazardous Waste Intensity (By Revenue) Gram/$ 127 175 186 173 107

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 2014 2015 2016 2017 2018
Diesel Fuel Consumption 000'Liter 0.003 3.7 3.6 3.6 0.002
Energy Consumption Intensity (By Revenue) KWh/Million HK$ 0.02 0.02 0.02 0.02 0.01
Energy Consumption Intensity (By Unit Product) KWh/000'hectoliter 8.18 8.3 7.99 10.34 8.93
Purchased Electricity 000'KWh 9.6 8.8 8.3 8.4 8.4

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Water Consumption Cubic Meter 277411 271995 275796 274502 274004
Water Consumption Intensity (By Revenue) Cubic Meter/Million HK$ 7.16 7.19 7.26 7.23 7.14

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Packaging Materials Consumed Tons 7352 8015 7868 8201 8495

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Number of Contractors 14 12 7 5 6
Number of Employees Aged 30-50 170 159 155 152 144
Number of Employees Aged Above 50 47 52 50 50 55
Number of Employees Aged Below 30 49 41 32 35 41
Number of Female Employees 95 87 82 85 88
Number of Full-time Employees 252 240 230 232 234
Number of Male Employees 171 165 155 152 152
Number of Total Employees 266 252 237 237 240
Percentage of Contractors % 5.3 4.8 3 2.1 2.5
Percentage of Employees Aged 30-50 % 63.9 63.1 65.4 64.1 60
Percentage of Employees Aged Above 50 % 17.7 20.6 21.1 21.1 22.9
Percentage of Employees Aged Below 30 % 18.4 16.3 13.5 14.8 17.1
Percentage of Female Employees % 35.7 34.5 34.6 35.9 36.7
Percentage of Full-time Employees % 94.7 95.2 97 97.9 97.5
Percentage of Male Employees % 64.3 65.5 65.4 64.1 63.3

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Turnover Rate of Employees Aged 30-50 % 27 21 19 17 13
Turnover Rate of Employees Aged Above 50 % 21 19 10 14 7
Turnover Rate of Employees Aged Below 30 % 49 41 45 39 37
Turnover Rate of Female Employees % 33 18 16 26 18
Turnover Rate of Male Employees % 25 27 30 22 18
Turnover Rate of Total Employees % 27 24 25 23 18

Lost days due to work injury.

Standard Indicator Unit 2014 2015 2016 2017 2018
Lost Days Due to Work-related Injuries days 18 185 440 342 679

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Percentage of Employees Trained % 69 78 61 90 93
Percentage of Trained Female Employees % 63 90 46 96 94
Percentage of Trained General Employees % 68 79 61 91 93
Percentage of Trained Male Employees % 72 72 69 90 91
Percentage of Trained Senior Management % 100 45 50 91 91

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Average Training Hours (Female) hours 10.8 10.2 8.1 5.8 5.2
Average Training Hours (General Employees) hours 15.8 10 7.5 7.1 5.2
Average Training Hours (Male) hours 17.5 10.2 8.2 8.6 8.1
Average Training Hours (Senior Management) hours 19.1 13.6 10.8 11.3 9.2
Average Training Hours per Employee hours 15.1 10 7.2 8.3 7.3

Number of suppliers by geographical region.

Standard Indicator Unit 2014 2015 2016 2017 2018
Number of Suppliers in Asia (Excluding China) 230 197 248 222 271
Number of Suppliers in Europe 9 7 8 4 4
Number of Suppliers in Oceania 4 4 4 4 4
Number of Total Suppliers 250 214 266 236 286

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

Standard Indicator Unit 2018
Number of Employees Participating in Volunteer Activities 74
Total Cash Donations HKD 300261
Total In-kind Donations HKD 1201044
Total Social Investment HKD 1501305
Total Volunteer Service Hours hours 271