SUSTAINABILITY REPORT 2018

Year: 2018
Published: 2019-06-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 2016 2017 2018 Report Pages
NOx air pollutant emissions tonnes 0.75 0.7 0.97 0.54 47
PM air pollutant emissions tonnes 2.9 7.8 0.53 0.61 47
SO2 air pollutant emissions tonnes 0.09 47

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 2015 2016 2017 2018 Report Pages
GHG Emissions tonnes of CO2 equivalent ("tCO2e") 3371 3318 27
GHG Emissions Intensity tCO2e/RMB'M Revenue 7.52 10.11 27
GHG emissions intensity tCO2e/RMB'M Revenue 4.45 7.14 7.52 10.11 47
Scope 1: Direct GHG emission tCO2e 158 193 265 197 47
Scope 2: Indirect GHG emission tCO2e 1579 2103 3104 3121 47
Total GHG emissions tCO2e 1737 2296 3369 3318 47
Type 1: Direct emissions tCO2e (tonnes of CO2 equivalent) 265 197 27
Type 2: Indirect emissions tCO2e 3106 3121 27

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
Total hazardous waste tonnes 48 77 47 47

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
General refuse (non-hazardous waste) tonnes 130 47
Recycled materials (non-hazardous waste) tonnes 12 55 431 47
Recycled non-hazardous waste % 6 11 77 47
Scrap steel (non-hazardous waste) tonnes 191 438 47
Total non-hazardous waste tonnes 191 438 130 47

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 2015 2016 2017 2018 Report Pages
Electricity Consumption '000 kWh, MWh 1975 2770 4090 4379 27, 47
Electricity Intensity MWh/RMB'M Revenue 9.13 13.34 27
Energy Intensity '000 kWh/RMB'M Revenue 12.5 19.7 20.05 24.41 47
Natural Gas Consumption MWh, m³ 4892 333233 27
Natural Gas Intensity MWh/RMB'M Revenue 10.92 11.07 27
Natural gas consumption '000 kWh 2894 3564 4892 3632 47
Total energy consumption '000 kWh 4869 6334 8981 8011 47

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

Indicator Unit 2015 2016 2017 2018 Report Pages
Total water consumption m³ 20134 24963 25772 31386 47
Water intensity m³/employee 45.4 57.8 57.9 69.3 47

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

Indicator Unit 2018 Report Pages
Total weight of material consumption tonnes 41101 47
Total weight of material used is from recycled sources tonnes 422 47

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

Indicator Unit 2015 2016 2017 2018 Report Pages
Employees by age group: 18-30 No. of people 178 146 126 122 48
Employees by age group: 31-40 No. of people 112 128 147 159 48
Employees by age group: 41-50 No. of people 108 106 106 108 48
Employees by age group: 51 or above No. of people 46 58 66 64 48
Employees by employment position: Frontline and general staff No. of people 376 376 371 378 48
Employees by employment position: Management No. of people 60 55 67 69 48
Employees by employment position: Senior management No. of people 8 7 7 6 48
Employees by gender: Female No. of people 79 80 89 90 48
Employees by gender: Male No. of people 365 358 356 363 48
Employees by location: Beijing No. of people 64 53 52 49 48
Employees by location: Chengdu No. of people 2 2 48
Employees by location: Guangzhou No. of people 18 22 20 22 48
Employees by location: Hong Kong No. of people 12 13 14 15 48
Employees by location: India No. of people 1 4 48
Employees by location: Langfang No. of people 334 334 331 335 48
Employees by location: Pakistan No. of people 4 5 48
Employees by location: Shanghai No. of people 15 15 17 18 48
Employees by location: Singapore No. of people 1 1 3 2 48
Employees by location: Xi'an No. of people 1 1 48
Senior management breakdown by age: 31-40 No. of people 1 48
Senior management breakdown by age: 41-50 No. of people 3 48
Senior management breakdown by age: 51 or above No. of people 2 48
Senior management breakdown by educational level: Bachelor No. of people 4 48
Senior management breakdown by educational level: Diploma No. of people 1 48
Senior management breakdown by educational level: Master No. of people 1 48
Senior management breakdown by gender: Female No. of people 1 48
Senior management breakdown by gender: Male No. of people 5 48
Total employees No. of people 444 438 445 453 48

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

Indicator Unit 2015 2016 2017 2018 Report Pages
Employees Turnover Rate Age 18-30 (%) % 6.3 41.2 13.2 17.7 49
Employees Turnover Rate Age 18-30 (No. of people) No. of people 11 31 18 22 49
Employees Turnover Rate Age 31-40 (%) % 8.7 17.5 10.9 9.2 49
Employees Turnover Rate Age 31-40 (No. of people) No. of people 10 21 15 14 49
Employees Turnover Rate Age 41-50 (%) % 4.6 14 7.5 7.5 49
Employees Turnover Rate Age 41-50 (No. of people) No. of people 5 15 8 8 49
Employees Turnover Rate Age 51 or above (%) % 37.3 11.5 3.2 10.8 49
Employees Turnover Rate Age 51 or above (No. of people) No. of people 5 6 2 7 49
Employees Turnover Rate Beijing (%) % 12.5 13.7 7.6 7.9 49
Employees Turnover Rate Beijing (No. of people) No. of people 8 8 4 4 49
Employees Turnover Rate Female (%) % 11.6 16.4 7.1 10.1 49
Employees Turnover Rate Female (No. of people) No. of people 9 13 6 9 49
Employees Turnover Rate Guangzhou (%) % 5.6 10 49
Employees Turnover Rate Guangzhou (No. of people) No. of people 1 2 49
Employees Turnover Rate Hong Kong (%) % 8 49
Employees Turnover Rate Hong Kong (No. of people) No. of people 1 49
Employees Turnover Rate Langfang (%) % 12.5 18 11.4 13.5 49
Employees Turnover Rate Langfang (No. of people) No. of people 42 60 38 45 49
Employees Turnover Rate Male (%) % 5.3 16.6 10.4 11.7 49
Employees Turnover Rate Male (No. of people) No. of people 19 60 37 42 49
Employees Turnover Rate Overall (%) % 6.31 16.55 9.74 11.36 49
Employees Turnover Rate Overall (No. of people) No. of people 28 73 43 51 49
Employees Turnover Rate Shanghai (%) % 6.7 13.3 6.3 11.4 49
Employees Turnover Rate Shanghai (No. of people) No. of people 1 2 1 2 49

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
Injury rate per 1000 employees 13.5 13.7 6.8 14 50
Total number of injuries No. of incident(s) 6 6 3 6 50

Lost days due to work injury.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Lost day(s) Day(s) 28 237 32 207 50
Lost time incident rate (LTIR) 1.3 1.4 0.7 1.1 50

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

Indicator Unit 2017 2018 Report Pages
Training and Education - All types Hours 967.5 224.5 50
Training and Education - Environmental Protection Hours 6 25 50
Training and Education - Management and operation Hours 286 51 50
Training and Education - Occupational health and safety Hours 355 42 50
Training and Education - Professional knowledge Hours 320 106.5 50
Training and Education - Topics No. 62 59 50

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

Indicator Unit 2018 Report Pages
Average Training Hours of Employees - Female Hours 11 50
Average Training Hours of Employees - Frontline and general staff Hours 11.8 50
Average Training Hours of Employees - Male Hours 11.9 50
Average Training Hours of Employees - Management Hours 11.4 50
Average Training Hours of Employees - Senior management Hours 7.7 50

Number of suppliers by geographical region.

Indicator Unit 2018 Report Pages
Geographical location of Suppliers - China %, No. 99 50
Geographical location of Suppliers - Overseas %, No. 2 50

The types of emissions and respective emissions data.

Standard Indicator Unit 2015 2016 2017 2018
Airborne Particulate Matter (PM) Emissions tonnes 2.9 7.8 0.53 0.61
NOâ‚“ Emissions tonnes 0.75 0.7 0.97 0.54
SOâ‚“ Emissions tonnes 0.09

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 2015 2016 2017 2018
Direct GHG Emissions (Scope 1) tCO2e 158 193 265 197
Indirect Energy Emissions (Scope 2) tCO2e 1579 2103 3104 3121
Total GHG Emissions tCO2e 1737 2296 3369 3318
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB'M Revenue 4.45 7.14 7.52 10.11

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

Standard Indicator Unit 2016 2017 2018
Total Hazardous Waste tonnes 48 77 47

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 Recycled tonnes 12 55 431
Recycling Rate of Non-Hazardous Waste % 6 11 77
Total Non-Hazardous Waste (Domestic Waste) tonnes 191 438 130

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 2015 2016 2017 2018
Energy Consumption Intensity (By Revenue) '000 kWh/RMB'M Revenue 12.5 19.7 20.05 24.41
Natural Gas Consumption '000 kWh 2894 3564 4892 3632
Natural Gas Intensity MWh/RMB'M Revenue 10.92 11.07
Purchased Electricity '000 kWh 1975 2770 4090 4379
Total Electricity Consumption Intensity (By Revenue) MWh/RMB'M Revenue 9.13 13.34
Total Energy Consumption '000 kWh 4869 6334 8981 8011
Total Indirect Energy Consumption '000 kWh 1975 2770 4090 4379

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

Standard Indicator Unit 2015 2016 2017 2018
Water Consumption m³ 20134 24963 25772 31386
Water Consumption Intensity (By Revenue) None None None None
Water Withdrawal Intensity m³/employee 45.4 57.8 57.9 69.3

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 tonnes 41101

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

Standard Indicator Unit 2015 2016 2017 2018
Number of Employees Aged 30-50 No. of people 220 234 253 267
Number of Employees Aged Above 50 No. of people 46 58 66 64
Number of Employees Aged Below 30 No. of people 178 146 126 122
Number of Employees in Hong Kong No. of people 12 13 14 15
Number of Employees in Mainland China No. of people 446 437 439 447
Number of Employees in Singapore No. of people 1 1 3 2
Number of Female Employees No. of people 79 80 89 90
Number of Male Employees No. of people 365 358 356 363
Number of Senior Management Employees No. of people 6
Number of Senior Management Employees (Female) No. of people 1
Number of Senior Management Employees (Male) No. of people 5
Number of Total Employees No. of people 444 438 445 453
Percentage of Employees Aged 30-50 % 49.55 53.42 56.85 58.94
Percentage of Employees Aged Above 50 % 10.36 13.24 14.83 14.13
Percentage of Employees Aged Below 30 % 40.09 33.33 28.31 26.94
Percentage of Employees in Hong Kong % 2.7 2.97 3.15 3.31
Percentage of Employees in Mainland China % 100.45 99.77 98.65 98.68
Percentage of Employees in Singapore % 0.23 0.23 0.67 0.44
Percentage of Female Employees % 17.79 18.26 20 19.87
Percentage of Male Employees % 82.21 81.74 80 80.13

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

Standard Indicator Unit 2015 2016 2017 2018
Turnover Rate of Employees Aged 30-50 % 8.7 17.5 10.9 9.2
Turnover Rate of Employees Aged Above 50 % 37.3 11.5 3.2 10.8
Turnover Rate of Employees Aged Below 30 % 6.3 41.2 13.2 17.7
Turnover Rate of Employees in Hong Kong % 8
Turnover Rate of Employees in Mainland China % 6.31 16.55 9.74 11.36
Turnover Rate of Female Employees % 11.6 16.4 7.1 10.1
Turnover Rate of Male Employees % 5.3 16.6 10.4 11.7
Turnover Rate of Total Employees % 6.31 16.55 9.74 11.36

Lost days due to work injury.

Standard Indicator Unit 2014 2015 2016 2017 2018
Lost Days Due to Work-related Injuries Day(s) 28 237 32 207
Lost Time Injury Frequency Rate (LTIFR/LTIR) 1.3 1.4 0.7 1.1

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

Standard Indicator Unit 2017 2018
Investment in Environmental Training Hours 6 25

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

Standard Indicator Unit 2018
Average Training Hours (Female) Hours 11
Average Training Hours (Male) Hours 11.9
Average Training Hours (Senior Management) Hours 7.7
Average Training Hours per Employee Hours 11.8

Number of suppliers by geographical region.

Standard Indicator Unit 2018
Number of Suppliers in Mainland China No. 171
Number of Suppliers in Overseas No. 2
Number of Total Suppliers No. 173