2018 ENVIRONMENTAL, SOCIAL AND CORPORATE GOVERNANCE REPORT

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

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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 2018 Report Pages
GHG Emissions - Hong Kong stores tonnes CO2e 71 12
GHG Emissions - PRC offices tonnes CO2e 224 12
GHG Emissions - PRC stores tonnes CO2e 3682 12
GHG Emissions - PRC warehouses tonnes CO2e 180 12
GHG Emissions Intensity - Hong Kong stores kg CO2e/m2 gross floor area 71 12
GHG Emissions Intensity - PRC offices kg CO2e/m2 gross floor area 30 12
GHG Emissions Intensity - PRC stores kg CO2e/m2 gross floor area 69 12
GHG Emissions Intensity - PRC warehouses kg CO2e/m2 gross floor area 4 12

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

Indicator Unit 2018 Report Pages
Paper consumed by PRC and Hong Kong offices tonnes 5.5 13

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
Carton boxes recycled tonnes 17 13

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 2018 Report Pages
Energy consumption - Hong Kong stores kWh 117103 11
Energy consumption - PRC offices kWh 261391 11
Energy consumption - PRC stores kWh 4248890 11
Energy consumption - PRC warehouses kWh 195876 11
Energy intensity - Hong Kong stores kWh/m² gross floor area 116 11
Energy intensity - PRC offices kWh/m² gross floor area 33 11
Energy intensity - PRC stores kWh/m² gross floor area 79 11
Energy intensity - PRC warehouses kWh/m² gross floor area 5 11

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

Indicator Unit 2018 Report Pages
Employees aged 30 or below in Hong Kong 66 3
Employees aged 30 or below in PRC 511 3
Employees aged 31-40 in Hong Kong 10 3
Employees aged 31-40 in PRC 994 3
Employees aged 41-50 in Hong Kong 3 3
Employees aged 41-50 in PRC 688 3
Employees aged 51-60 in Hong Kong 1 3
Employees aged 51-60 in PRC 42 3
Female employees in Hong Kong 39 3
Female employees in PRC 1961 3
Full time employees in Hong Kong 44 3
Full time employees in PRC 2235 3
General staff employees in Hong Kong 65 3
General staff employees in PRC 2138 3
Male employees in Hong Kong 41 3
Male employees in PRC 274 3
Management employees in Hong Kong 15 3
Management employees in PRC 97 3
Part time employees in Hong Kong 36 3
Total employees in Hong Kong 80 3
Total employees in PRC 2235 3

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

Indicator Unit 2018 Report Pages
Employee turnover rate, Hong Kong, above 60 NA 5
Employee turnover rate, Hong Kong, age 30 or below % 11 5
Employee turnover rate, Hong Kong, age 31-40 % 40 5
Employee turnover rate, Hong Kong, female % 15 5
Employee turnover rate, Hong Kong, male % 12 5
Employee turnover rate, Hong Kong, total % 14 5
Employee turnover rate, PRC, above 60 NA 5
Employee turnover rate, PRC, age 30 or below % 61 5
Employee turnover rate, PRC, age 31-40 % 37 5
Employee turnover rate, PRC, age 41-50 % 19 5
Employee turnover rate, PRC, age 51-60 % 83 5
Employee turnover rate, PRC, female % 37 5
Employee turnover rate, PRC, male % 44 5
Employee turnover rate, PRC, total % 38 5

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

Indicator Unit 2018 Report Pages
Number of work injury incidents (PRC operation) 1 8

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

Indicator Unit 2018 Report Pages
Employees trained - All staff (Hong Kong) %, No. of staff 38 7
Employees trained - All staff (PRC) %, No. of staff 13 7
Employees trained - Female (Hong Kong) %, No. of staff 17 7
Employees trained - Female (PRC) %, No. of staff 198 7
Employees trained - Male (Hong Kong) %, No. of staff 51 7
Employees trained - Male (PRC) %, No. of staff 103 7

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

Indicator Unit 2018 Report Pages
Average training hours per employee - All staff (Hong Kong) hours 13.8 7
Average training hours per employee - All staff (PRC) hours 2.7 7
Average training hours per employee - Female (Hong Kong) hours 12.6 7
Average training hours per employee - Female (PRC) hours 2 7
Average training hours per employee - General (Hong Kong) hours 13.1 7
Average training hours per employee - General (PRC) hours 0.7 7
Average training hours per employee - Male (Hong Kong) hours 14.9 7
Average training hours per employee - Male (PRC) hours 7.8 7
Average training hours per employee - Management (Hong Kong) hours 16.7 7
Average training hours per employee - Management (PRC) hours 47.5 7

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

Indicator Unit 2018 Report Pages
Baby and parenting products donated by PRC operations to underprivileged families in China products 11500 13
Prizes sponsored for The New Little YouTubers competition prizes 20 13
Products sponsored for Christmas Charity Sale products 500 13

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 2018
Total GHG Emissions tonnes CO2e 4157
Total GHG Emissions Intensity (By Area) kg CO2e/m2 gross floor area 174

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

Standard Indicator Unit 2018
Paper Waste tonnes 5.5

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 2018
Energy Consumption Intensity (By Area) kWh/m² gross floor area 33
Total Energy Consumption kWh 4824259

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 1695
Number of Employees Aged Above 50 43
Number of Employees Aged Below 30 577
Number of Employees in Hong Kong 80
Number of Employees in Hong Kong and Mainland China 2315
Number of Employees in Mainland China 2235
Number of Female Employees 2000
Number of Full-time Employees 2279
Number of General Employees 2203
Number of Male Employees 315
Number of Part-time Employees 36
Number of Senior Management Employees 112
Number of Total Employees 2315
Percentage of Employees Aged 30-50 percent 73.22
Percentage of Employees Aged Above 50 percent 1.86
Percentage of Employees Aged Below 30 percent 24.93
Percentage of Employees in Hong Kong percent 3.45
Percentage of Employees in Hong Kong and Mainland China percent 100
Percentage of Employees in Mainland China percent 96.55
Percentage of Female Employees percent 86.39
Percentage of Full-time Employees percent 98.45
Percentage of Male Employees percent 13.61
Percentage of Part-time Employees percent 1.55

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

Standard Indicator Unit 2018
Turnover Rate of Employees Aged 30-50 % 37
Turnover Rate of Employees Aged Above 50 % 83
Turnover Rate of Employees Aged Below 30 % 61
Turnover Rate of Employees in Hong Kong % 14
Turnover Rate of Employees in Mainland China % 38
Turnover Rate of Female Employees % 15
Turnover Rate of Male Employees % 44

Lost days due to work injury.

Standard Indicator Unit
Lost Days Due to Work-related Injuries days

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

Standard Indicator Unit 2018
Percentage of Employees Trained % 48
Percentage of Trained Female Employees % 44
Percentage of Trained Hong Kong Employees % 48
Percentage of Trained Mainland China Employees % 13
Percentage of Trained Male Employees % 51

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

Standard Indicator Unit 2018
Average Training Hours (Female) hours 12.6
Average Training Hours (General Staff) hours 13.1
Average Training Hours (Hong Kong Employees) hours 13.8
Average Training Hours (Mainland China Employees) hours 2.7
Average Training Hours (Male) hours 14.9
Average Training Hours (Management) hours 16.7
Average Training Hours per Employee hours 13.8

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

Standard Indicator Unit 2016-
Total Social Investment RMB 838000