2018 ENVIRONMENTAL, SOCIAL & GOVERNANCE REPORT

Year: 2018
Published: 2019-07-04
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
Air emissions - Nitrogen oxides kilogram 237 93.1 33
Air emissions - Respirable suspended particulates kilogram 9.2 3.6 33
Air emissions - Sulphur oxides kilogram 7.9 3.2 33
Nitrogen oxides emissions kg 237 93.1 30
Respirable suspended particulates emissions kg 9.2 3.6 30
Sulphur oxides emissions kg 7.9 3.2 30

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 Report Pages
Greenhouse gas emissions Scope 1 - Emission from fossil fuel combustion (mobile source) tonnes of CO2e 35.6 14.4 33
Greenhouse gas emissions Scope 1 - Emission from fossil fuel combustion (stationary source) tonnes of CO2e 6.4 3.5 33
Greenhouse gas emissions Scope 1 - Emission of refrigerant from refrigeration equipment tonnes of CO2e 261.6 302.7 33
Greenhouse gas emissions Scope 2 - Purchased electricity consumed by the Group tonnes of CO2e 5760.4 4249.3 33
Greenhouse gas intensity tonnes of CO2e/sq.m., tonnes of CO₂-e/sq.m. 0.18 0.17 28, 34
Greenhouse gas intensity (tonnes of CO2e/sq.m.) tonnes of CO2e/sq.m. 0.18 0.17 29
Scope 1: Direct greenhouse gas emissions tonnes of CO2e 303.6 320.6 29
Scope 2: Energy indirect greenhouse gases emissions tonnes of CO2e 5760.4 4249.3 29
Scope 3: Other indirect greenhouse gas emissions tonnes of CO2e 1259.8 29
Scope 3: Other indirect greenhouse gas emissions (purchased electricity consumed by tenants) tonnes of CO2e 1259.8 34
Total carbon emissions tonnes of CO₂-e nearly 5830 28
Total greenhouse gas emissions tonnes of CO2e 6064 5829.7 29, 34

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

Indicator Unit 2017 2018 Report Pages
Shopping bag consumption 7.9 9.1 35

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
Diesel consumption MWh 136.2 54.2 34
Electricity consumption MWh 10928.5 10451.7 34
Energy intensity MWh/sq.m. 0.33 0.31 34
Natural gas consumption MWh 32.2 17.7 34
Total electricity consumption MWh 10452 28
Total energy consumption MWh 11096.9 10523.6 34

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

Indicator Unit 2017 2018 Report Pages
Decrease in total water consumption of Jingtian Store and Jufu Store compared to 2017 22.4% 31
Total water consumption (cubic metre) cubic metre 87717 68073 35
Total water consumption of Jingtian Store and Jufu Store cubic meters 68073 31
Water consumption intensity cubic metres/sq.m. 2 28
Water consumption intensity (cubic metre/sq.m) cubic metre/sq.m 2.6 2 35

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

Indicator Unit 2017 2018 Report Pages
Roll bag consumption 1.4 2.4 35
Total amounts of packaging materials (tonnes) tonnes 9.3 11.5 35

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

Indicator Unit 2017 2018 Report Pages
New staff, Female, 30-50 29 21 36
New staff, Female, Above 50 1 36
New staff, Female, Below 30 23 5 36
New staff, Male, 30-50 14 5 36
New staff, Male, Above 50 2 36
New staff, Male, Below 30 12 6 36
New staff, Total 79 39 36
Number of staff, female 187 33 35
Number of staff, male 91 27 35
Number of staff, total 334 68 35
Percentage of new staff 24% 57% 36

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

Indicator Unit 2017 2018 Report Pages
Staff turnover rate 45% 152% 36
Staff turnover, Female, 30-50 39 147 36
Staff turnover, Female, Above 50 7 36
Staff turnover, Female, Below 30 48 46 36
Staff turnover, Male, 30-50 16 54 36
Staff turnover, Male, Above 50 3 16 36
Staff turnover, Male, Below 30 45 35 36
Staff turnover, Total 151 305 36

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

Indicator Unit 2017 2018 Report Pages
Number and rate of work related fatalities (Male) 0% 0% 38
Rate of work injury (per thousand staff, Male) per thousand staff 9.58 38
Work injury cases (Female) 1 38
Work injury cases (Male) 2 38

Lost days due to work injury.

Indicator Unit 2017 2018 Report Pages
Number of working day lost due to work injury (Female) days 13 38
Number of working day lost due to work injury (Male) days 19 38
Percentage of working day lost due to work injury (Male) 0.03% 0.00% 38

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

Indicator Unit 2017 2018 Report Pages
Number of staff under training, Female, General staff 169 12 37
Number of staff under training, Female, Management 2 37
Number of staff under training, Female, Managerial staff 16 2 37
Number of staff under training, Male, General staff 84 4 37
Number of staff under training, Male, Management 6 2 37
Number of staff under training, Male, Managerial staff 22 3 37
Number of staff under training, Male, Total 23 37
Number of staff under training, Total 299 37
Percentage of staff under training 90% 37
Percentage of staff under training, Male 34% 37

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

Indicator Unit 2017 2018 Report Pages
Average training hours hours 8 9.5 37
Training hours, Female, General staff hours 1160 58 37
Training hours, Female, Management hours 29 37
Training hours, Female, Managerial staff hours 109 22 37
Training hours, Male, General staff hours 735 38 37
Training hours, Male, Management hours 124 14 37
Training hours, Male, Managerial staff hours 221 86 37
Training hours, Male, Total hours 218 37
Training hours, Total hours 2378 37

Number of suppliers by geographical region.

Indicator Unit 2017 2018 Report Pages
Number of suppliers (Mainland China) 681 1222 38

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2017 2018 Report Pages
Percentage of suppliers that implemented practices relating to engaging suppliers (Mainland China) 100% 100% 38

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018
Airborne Particulate Matter (PM) Emissions kilogram 9.2 3.6
NOₓ Emissions kilogram 237 93.1
SOₓ Emissions kilogram 7.9 3.2

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) tonnes CO2e 303.6 320.6
GHG Emissions from Purchased Electricity tonnes CO2e 5760.4 4249.3
HFC Emissions tonnes CO2e 261.6 302.7
Indirect Energy Emissions (Scope 2) tonnes CO2e 5760.4 4249.3
Mobile Combustion Emissions tonnes CO2e 35.6 14.4
Stationary Combustion Emissions tonnes CO2e 6.4 3.5
Total GHG Emissions tonnes CO2e 6064 5829.7
Total GHG Emissions Intensity (By Area) tonnes CO2e/sq.m. 0.18 0.17
Total Other Indirect Energy Emissions (Scope 3) tonnes CO2e 1259.8

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

Standard Indicator Unit 2017 2018
Plastic Waste 7.9 9.1

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
Diesel Fuel Consumption MWh 136.2 54.2
Natural Gas Consumption MWh 32.2 17.7
Total Electricity Consumption Intensity (By Area) MWh/sq.m. 0.33 0.31
Total Energy Consumption MWh 11096.9 10523.6
Total Indirect Energy Consumption MWh 10928.5 10451.7

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

Standard Indicator Unit 2017 2018
Water Consumption cubic metre 87717 68073
Water Consumption Intensity (By Revenue) cubic metre/sq.m 2.6 2

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

Standard Indicator Unit 2017 2018
Packaging Materials Consumed tonnes 9.3 11.5

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

Standard Indicator Unit 2017 2018
Number of Female Employees 187 33
Number of Male Employees 91 27
Number of New Employees 79 39
Number of New Employees (Above 50) 1 2
Number of New Employees (Aged 30-50) 43 26
Number of New Employees (Aged Below 30) 35 11
Number of New Employees (Female) 53 26
Number of New Employees (Male) 26 13
Number of Total Employees 334 68
Percentage of New Employees % 24 57

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

Standard Indicator Unit 2017 2018
Turnover Rate of Total Employees % 45 152

Lost days due to work injury.

Standard Indicator Unit 2017
Lost Days Due to Work-related Injuries days 32

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

Standard Indicator Unit 2017 2018
Percentage of Employees Trained % 90
Percentage of Trained Male Employees % 34

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

Standard Indicator Unit 2017 2018
Average Training Hours per Employee hours 8 9.5
Total Training Hours hours 2378 218

Number of suppliers by geographical region.

Standard Indicator Unit 2017 2018
Number of Suppliers in Mainland China 681 1222