SUSTAINABILITY REPORT 2018
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 | m³ | 2894 | 3564 | 448743 | 333233 |
| 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 |