Sustainability Report 2018/19

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 2017/18 2018/19 Report Pages
Nitrogen oxides (NOx) emissions for Hong Kong and Mainland China operations tonnes 8.09 7.27 71
Particulate matter (PM) emissions for Hong Kong and Mainland China operations tonnes 0.53 0.48 71
Sulphur oxides (SOx) emissions for Hong Kong and Mainland China operations tonnes 0.02 0.02 71

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 2013/14 2015/16 2016/17 2017/18 2018/19 Report Pages
GHG Emissions Intensity, Hong Kong tonnes CO2e/HK$'m revenue 23.09 18.88 18.16 17.06 16.93 70
GHG Emissions Intensity, Mainland China tonnes CO2e/RMB'm revenue 38 39.25 40.74 34.22 34.11 70
GHG Emissions Scope 1 Hong Kong tonnes CO2e 21160 21451 21596 20544 68
GHG Emissions Scope 1 Mainland China tonnes CO2e 4517 4046 3287 2996 68
GHG Emissions Scope 2 Hong Kong tonnes CO2e 100605 104131 103825 103737 68
GHG Emissions Scope 2 Mainland China tonnes CO2e 31597 30668 27815 30768 68

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2024/25 2029/30 Report Pages
GHG Emissions Intensity, Hong Kong, Target tonnes CO2e/HK$'m revenue 16.62 16.16 70
GHG Emissions Intensity, Mainland China, Target tonnes CO2e/RMB'm revenue 33.06 32.3 70

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 2013/14 2015/16 2016/17 2017/18 2018/19 Report Pages
Electricity consumption Hong Kong kWh ('000) 162755 169121 175444 176321 68
Electricity consumption Mainland China kWh ('000) 53697 52127 51513 56358 68
Energy Use Intensity, Hong Kong kWh/HK$'m revenue 47651 41975 40227 38803 38271 69
Energy Use Intensity, Mainland China kWh/RMB'm revenue 76820 80498 82484 72840 70550 69
Mobile fuel consumption Hong Kong kWh ('000) 4721 4873 4791 4111 68
Mobile fuel consumption Mainland China kWh ('000) 1767 1852 1732 1710 68
Stationary fuel consumption Hong Kong kWh ('000) 103178 104260 105006 100553 68
Stationary fuel consumption Mainland China kWh ('000) 18595 16297 12966 11776 68

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

Indicator Unit 2015/16 2016/17 2017/18 2018/19 Report Pages
Water consumption in Hong Kong thousand m³ 3177 3101 3343 3473 72
Water consumption in Mainland China thousand m³ 809 790 778 850 72

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2024/25 2029/30 Report Pages
Energy Use Intensity, Hong Kong Target kWh/HK$'m revenue 35738 33356 69
Energy Use Intensity, Mainland China Target kWh/RMB'm revenue 69906 68370 69

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2013/14 2015/16 2016/17 2017/18 2018/19 2024/25 2029/30 Report Pages
Water use intensity target, Hong Kong m³/HK$’m revenue 442 415 73
Water use intensity target, Mainland China m³/RMB’m revenue 825 808 73
Water use intensity, Hong Kong m³/HK$’m revenue 553 493 448 455 473 73
Water use intensity, Mainland China m³/RMB’m revenue 850 879 927 856 858 73

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

Indicator Unit 2017/18 2018/19 Report Pages
Total packaging material used for finished products (food and beverage packaging materials) tonnes 4501 90
Total packaging material used for finished products (food and beverage packaging materials, restated) tonnes 4506 90

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

Indicator Unit 2019 Report Pages
Total full-time workforce (Hong Kong) employees 7545 38
Total full-time workforce (Mainland China) employees 3220 38
Total part-time workforce (Hong Kong) employees 6956 38
Total part-time workforce (Mainland China) employees 1389 38

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

Indicator Unit 2019 Report Pages
Average monthly turnover rate (Hong Kong, age group 30 or below) 11.28% 38
Average monthly turnover rate (Hong Kong, age group 31-50) 5.40% 38
Average monthly turnover rate (Hong Kong, age group 51 or above) 4.98% 38
Average monthly turnover rate (Hong Kong, female) 5.85% 38
Average monthly turnover rate (Hong Kong, male) 7.71% 38
Average monthly turnover rate (Mainland China, age group 30 or below) 8.68% 38
Average monthly turnover rate (Mainland China, age group 31-50) 3.73% 38
Average monthly turnover rate (Mainland China, age group 51 or above) 4.00% 38
Average monthly turnover rate (Mainland China, female) 5.65% 38
Average monthly turnover rate (Mainland China, male) 7.57% 38

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

Indicator Unit 2019 Report Pages
Percentage of employees trained - Female in Hong Kong and Mainland China % 99.5 37
Percentage of employees trained - Frontline staff in Hong Kong and Mainland China % 100 37
Percentage of employees trained - Male in Hong Kong and Mainland China % 98.4 37
Percentage of employees trained - Middle management in Hong Kong and Mainland China % 92.4 37
Percentage of employees trained - Senior management in Hong Kong and Mainland China % 100 37

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

Indicator Unit 2019 Report Pages
Average training hours completed per employee - Female in Hong Kong and Mainland China hours 31 37
Average training hours completed per employee - Frontline staff in Hong Kong and Mainland China hours 31.5 37
Average training hours completed per employee - Male in Hong Kong and Mainland China hours 30 37
Average training hours completed per employee - Middle management in Hong Kong and Mainland China hours 24 37
Average training hours completed per employee - Senior management in Hong Kong and Mainland China hours 7 37

The types of emissions and respective emissions data.

Standard Indicator Unit 2017/18 2018/19
Airborne Particulate Matter (PM) Emissions tonnes 0.53 0.48
NOₓ Emissions tonnes 8.09 7.27
SOₓ Emissions tonnes 0.02 0.02

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 2013/14 2015/16 2016/17 2017/18 2018/19
Direct GHG Emissions (Scope 1) tonnes CO2e 21160 4046 21596 20544
Indirect Energy Emissions (Scope 2) tonnes CO2e 100605 104131 103825 103737
Total GHG Emissions Intensity (By Revenue) tonnes CO2e/HK$'m revenue 23.09 39.25 18.16 17.06 16.93

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2024/25 2029/30
Reduction in GHG Intensity Compared to Last Year (By Revenue) tonnes CO2e/HK$'m revenue 16.62 16.16

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 2013/14 2015/16 2016/17 2017/18 2018/19
Energy Consumption Intensity (By Revenue) kWh/RMB'm revenue 47651 41975 40227 72840 70550
Purchased Electricity kWh ('000) 162755 169121 175444 56358
Total Direct Energy Consumption kWh ('000) 18595 16297 105006 4111

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

Standard Indicator Unit 2015/16 2016/17 2017/18 2018/19
Water Consumption thousand m³ 3986 3891 4121 4323

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2024/25
Target Energy Consumption Reduction Percentage Compared to Last Year percent 50

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2015/16 2016/17 2017/18 2018/19 2024/25 2029/30
Target Water Consumption Reduction Percentage Compared to Last Year % (Mainland China) 3.89 6.11
Water Consumption Reduction Compared to Last Year m³/RMB’m revenue -29 -48 71 -2

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

Standard Indicator Unit 2017/18 2018/19
Packaging Materials Consumed tonnes 4506 4501

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

Standard Indicator Unit 2019
Number of Employees in Hong Kong employees 14501
Number of Employees in Hong Kong and Mainland China employees 19110
Number of Employees in Mainland China employees 4609
Number of Full-time Employees employees 10765
Number of Part-time Employees employees 8345
Number of Total Employees employees 19110
Percentage of Employees in Hong Kong percent 75.91
Percentage of Employees in Hong Kong and Mainland China percent 100
Percentage of Employees in Mainland China percent 24.09
Percentage of Full-time Employees percent 56.36
Percentage of Part-time Employees percent 43.64

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

Standard Indicator Unit 2019
Turnover Rate of Employees Aged 30-50 % 3.73
Turnover Rate of Employees Aged Above 50 % 4
Turnover Rate of Employees Aged Below 30 % 8.68
Turnover Rate of Employees in Hong Kong % None
Turnover Rate of Employees in Mainland China % None
Turnover Rate of Female Employees % 5.65
Turnover Rate of Male Employees % 7.57

Lost days due to work injury.

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

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

Standard Indicator Unit 2019
Percentage of Trained Female Employees % 99.5
Percentage of Trained Male Employees % 98.4
Percentage of Trained Middle Management % 92.4
Percentage of Trained Senior Management % 100

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

Standard Indicator Unit 2019
Average Training Hours (Female) hours 31
Average Training Hours (Male) hours 30
Average Training Hours (Middle Management) hours 24
Average Training Hours (Senior Management) hours 7