2018 ENVIRONMENTAL, SOCIAL AND CORPORATE GOVERNANCE REPORT

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 2017 2018 Report Pages
Annual PM emission, Guangdong kg PM 0.3 0.3 33
Annual PM emission, Hong Kong kg PM 0.3 0.4 33
Annual PM emission, Macau kg PM 2.5 2.8 33
Annual PM emission, Taiwan N/A 33
Annual PM emission, Total kg PM 3.1 3.5 33
Annual SOx emission, Guangdong kg SOx 0.2 0.3 33
Annual SOx emission, Hong Kong kg SOx 0.2 0.3 33
Annual SOx emission, Macau kg SOx 0.8 0.9 33
Annual SOx emission, Taiwan N/A 33
Annual SOx emission, Total kg SOx 1.2 1.5 33

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 2017 2018 2019 Report Pages
Annual NOx emission, Guangdong kg NOx 33.4 36.4 33
Annual NOx emission, Hong Kong kg NOx 21.3 41.1 33
Annual NOx emission, Macau kg NOx 85.4 88.5 33
Annual NOx emission, Taiwan N/A 33
Annual NOx emission, Total kg NOx 140.1 166 33
Annual total GHG (greenhouse gas) emission intensity (tCO2e/HK$'M revenue) tCO2e/HK$'M revenue 16.9 16.8 13
Emission factor for electricity (Scope 2, Hong Kong) from CLP Holdings Limited kgCO2e/kWh 0.51 32
Emission factor for electricity (Scope 2, Hong Kong) from Hong Kong Electric Investments Ltd kgCO2e/kWh 0.8 32
Emission factor for electricity (Scope 2, Macau) from Companhia de Electricidade de Macau kgCO2e/kWh 0.838 32
Emission factor for natural gas (Scope 2, Hong Kong) from Hong Kong and China Gas Company Limited kgCO2e/unit 0.564 32
Emission factor for natural gas (Scope 2, Macau) from Hong Kong and China Gas Company Limited kgCO2e/unit 0.564 32
GHG emissions Guangdong tCO2e 2890 4996 12
GHG emissions Hong Kong tCO2e 1277 2614 12
GHG emissions Macau tCO2e 12028 11376 12
GHG emissions Scope 1 tCO2e 1479 1750 12
GHG emissions Scope 2 tCO2e 14503 17001 12
GHG emissions Scope 3 tCO2e 213 237 12
GHG emissions Taiwan tCO2e N/A 2 12
GHG emissions Total tCO2e 16195 18988 12

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 2017 2018 Report Pages
Annual electricity consumption Guangdong kWh 3487076 5256559 11
Annual electricity consumption Hong Kong kWh 1382759 3213010 11
Annual electricity consumption Macau kWh 12054868 12267339 11
Annual electricity consumption Taiwan kWh N/A 2263 11
Annual fuel (stationary and mobile) consumption Guangdong litre 3655 4281 11
Annual fuel (stationary and mobile) consumption Hong Kong litre 3745 5988 11
Annual fuel (stationary and mobile) consumption Macau litre 35210 39333 11
Annual fuel (stationary and mobile) consumption Taiwan litre N/A -** 11
Annual gas consumption Guangdong million MJ 7.44 8.02 11
Annual gas consumption Hong Kong million MJ 4.39 8.78 11
Annual gas consumption Macau million MJ 12.74 12.51 11
Annual gas consumption Taiwan million MJ N/A -** 11
Annual total energy intensity (kWh/HK$'M revenue) kWh/HK$'M revenue 25230 25896 13
Total annual electricity consumption kWh 16924703 20739171 11
Total annual fuel (stationary and mobile) consumption litre 42610 49602 11
Total annual gas consumption million MJ 24.58 29.31 11

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

Indicator Unit 2017 2018 Report Pages
Annual total water consumption intensity (m³/HK$'M revenue) m³/HK$'M revenue 471 425 13
Annual water consumption Guangdong meter³ 60948 103094 11
Annual water consumption Hong Kong meter³ 32559 70675 11
Annual water consumption Macau meter³ 357639 307447 11
Annual water consumption Taiwan meter³ N/A -** 11
Total annual water consumption meter³ 451146 481216 11

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

Indicator Unit 2017 2018 Report Pages
Annual total packaging materials consumption intensity - Metal (tonne/HK$'M revenue) tonne/HK$'M revenue 0.06 0.04 13
Annual total packaging materials consumption intensity - Paper (tonne/HK$'M revenue) tonne/HK$'M revenue 0.13 0.14 13
Annual total packaging materials consumption intensity - Plastic (tonne/HK$'M revenue) tonne/HK$'M revenue 0.03 0.04 13
Packaging materials consumption Metal Guangdong tonne - # 12
Packaging materials consumption Metal Hong Kong tonne - # 12
Packaging materials consumption Metal Macau tonne 61.8 46.8 12
Packaging materials consumption Metal Taiwan tonne N/A # 12
Packaging materials consumption Metal Total tonne 61.8 46.8 12
Packaging materials consumption Paper Guangdong tonne 3.8 3 12
Packaging materials consumption Paper Hong Kong tonne 0.3 1.4 12
Packaging materials consumption Paper Macau tonne 117.1 156.5 12
Packaging materials consumption Paper Taiwan tonne N/A 0.1 12
Packaging materials consumption Paper Total tonne 121.2 161 12
Packaging materials consumption Plastic Guangdong tonne 0.1 8.4 12
Packaging materials consumption Plastic Hong Kong tonne 0.4 1.1 12
Packaging materials consumption Plastic Macau tonne 28.7 33.4 12
Packaging materials consumption Plastic Taiwan tonne N/A # 12
Packaging materials consumption Plastic Total tonne 29.2 42.9 12

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

Indicator Unit 2018 Report Pages
Number of full-time employees aged 30-50 1163 18
Number of full-time employees below 30 977 18
Number of full-time employees in Guangdong 481 18
Number of full-time employees in Hong Kong 549 18
Number of full-time employees in Macau 1441 18
Number of full-time employees in Taiwan 69 18
Number of full-time employees over 50 400 18
Number of full-time female employees 1241 18
Number of full-time male employees 1299 18
Number of part-time employees aged 30-50 275 18
Number of part-time employees below 30 523 18
Number of part-time employees in Guangdong 131 18
Number of part-time employees in Hong Kong 807 18
Number of part-time employees in Macau 37 18
Number of part-time employees over 50 177 18
Number of part-time female employees 604 18
Number of part-time male employees 371 18

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

Indicator Unit 2018 Report Pages
Average monthly turnover rate for employees aged 30-50 % 1.5 18
Average monthly turnover rate for employees below 30 % 2.9 18
Average monthly turnover rate for employees over 50 % 0.5 18
Average monthly turnover rate for female employees % 2.6 18
Average monthly turnover rate for male employees % 2.4 18
Average monthly turnover rate in Guangdong % 11.7 18
Average monthly turnover rate in Hong Kong % 5.5 18
Average monthly turnover rate in Macau % 2.4 18
Average monthly turnover rate in Taiwan % 37.68 18

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

Indicator Unit 2018 Report Pages
Average hours of training per employee hours 8 18
Average hours of training per employee aged 30-50 hours 7 18
Average hours of training per employee below 30 hours 9 18
Average hours of training per employee over 50 hours 7 18
Average hours of training per female employee hours 8 18
Average hours of training per male employee hours 8 18

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018
Airborne Particulate Matter (PM) Emissions kg PM 3.1 3.5
SOā‚“ Emissions kg SOx 1.2 1.5

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 2017 2018
Direct GHG Emissions (Scope 1) tCO2e 1479 1750
Indirect Energy Emissions (Scope 2) tCO2e 14503 17001
Total GHG Emissions tCO2e 16195 18988
Total GHG Emissions Intensity (By Revenue) tCO2e/HK$'M revenue 16.9 16.8
Total Other Indirect Energy Emissions (Scope 3) tCO2e 213 237

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 2017 2018
Energy Consumption Intensity (By Revenue) kWh/HK$'M revenue 25230 25896
Fossil Fuel Consumption litre 42610 49602
Grid Electricity Consumption kWh 16924703 20739171
Natural Gas Consumption million MJ 24.58 29.31
Purchased Electricity kWh 16924703 20739171
Total Direct Energy Consumption litre 42610 49602
Total Energy Consumption kWh 16924703 20739171
Total Indirect Energy Consumption kWh 16924703 20739171
Total Non-Renewable Fuel Consumption litre 42610 49602
Total Purchased Energy kWh 16924703 20739171

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

Standard Indicator Unit 2017 2018
Water Consumption meter³ 451146 481216
Water Consumption Intensity (By Revenue) m³/HK$'M revenue 471 425

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 (Metal) tonne 61.8 46.8
Packaging Material Consumption (Paper) tonne 121.2 161
Packaging Material Consumption (Plastic) tonne 29.2 42.9
Packaging Material Intensity (By Revenue) tonne/HK$'M revenue 0.13 0.04

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

Standard Indicator Unit 2018
Number of Employees Aged 30-50 1438
Number of Employees Aged Above 50 577
Number of Employees Aged Below 30 1500
Number of Employees in Asia 3090
Number of Employees in Hong Kong 1356
Number of Employees in Macau 1478
Number of Employees in Mainland China 612
Number of Female Employees 1845
Number of Full-time Employees 2540
Number of Full-time Employees (Female) 1241
Number of Full-time Employees (Male) 1299
Number of Male Employees 1670
Number of Part-time Employees 1173
Number of Part-time Employees (Female) 604
Number of Part-time Employees (Male) 371
Number of Total Employees 2515
Percentage of Female Employees % 73.37
Percentage of Full-time Employees % 101
Percentage of Male Employees % 66.43
Percentage of Part-time Employees % 46.63

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

Standard Indicator Unit 2018
Turnover Rate of Employees Aged 30-50 % 1.5
Turnover Rate of Employees Aged Above 50 % 0.5
Turnover Rate of Employees Aged Below 30 % 2.9
Turnover Rate of Employees in Guangdong % 11.7
Turnover Rate of Employees in Hong Kong % 5.5
Turnover Rate of Employees in Macau % 2.4
Turnover Rate of Employees in Taiwan % 37.68
Turnover Rate of Female Employees % 2.6
Turnover Rate of Male Employees % 2.4

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

Standard Indicator Unit 2018
Average Training Hours (Employees Aged 30-50) hours 7
Average Training Hours (Employees Over 50) hours 7
Average Training Hours (Employees Under 30) hours 9
Average Training Hours (Female) hours 8
Average Training Hours (Male) hours 8
Average Training Hours per Employee hours 8