ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Ammonia nitrogen | mg/L | 0.29 | 6 |
| Chemical Oxygen Demand (CODcr) | mg/L | 72 | 6 |
| Five-day Biochemical Oxygen Demand (BOD5) | mg/L | 11.9 | 6 |
| Noise level | dB(A) | 55 | 6 |
| Oily fume (Exhaust Air) | mg/m³ | 0.41 | 6 |
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 |
|---|---|---|---|
| Assimilation of CO₂ into biomass (Scope 1 GHG removal) | tonnes CO₂ equivalent | -0.92 | 6 |
| CO2 Emissions due to transportation | tonnes | 40.99 | 10 |
| Mobile sources combustion (Scope 1 GHG emission) | tonnes CO₂ equivalent | 40.99 | 6 |
| Paper waste disposal (Scope 3 GHG emission) | tonnes CO₂ equivalent | 3.84 | 6 |
| Purchased electricity (Scope 2 GHG emission) | tonnes CO₂ equivalent | 996.95 | 6 |
| Releases from equipment and systems (Scope 1 GHG emission) | tonnes CO₂ equivalent | 6 | 6 |
| Scope 1 Total GHG emission | tonnes CO₂ equivalent | 97.08 | 6 |
| Scope 2 Total GHG emission | tonnes CO₂ equivalent | 996.95 | 6 |
| Scope 3 Total GHG emission | tonnes CO₂ equivalent | 15.27 | 6 |
| Sewage discharge (Scope 3 GHG emission) | tonnes CO₂ equivalent | 3.67 | 6 |
| Stationary sources combustion (Scope 1 GHG emission) | tonnes CO₂ equivalent | 51.01 | 6 |
| Total Annual CO2 Emissions Factor (CO2 Emissions / Total Floor Area) | t/m² | 0.025 | 10 |
| Total GHG emission | tonnes CO₂ equivalent | 1109.3 | 6 |
| Use of fresh water (Scope 3 GHG emission) | tonnes CO₂ equivalent | 7.76 | 6 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Suspended Substance (SS) | mg/L | 8 | 6 |
| Total Wastewater Discharge | m³ | 19295 | 6 |
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 |
|---|---|---|---|
| Total Energy Use Factor (Amount of Heat / Total Floor Area) | GJ/m² | 0.169 | 10 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Non-woven fabric consumption | tonnes | 44.45 | 9 |
| Non-woven fabric consumption intensity | kg/production unit | 0.109 | 9 |
| PE packaging material for duvet & pillow consumption | tonnes | 10.23 | 9 |
| PE packaging material for duvet & pillow consumption intensity | kg/production unit | 0.0244 | 9 |
| PVC packaging material for bedding sets consumption | tonnes | 17.03 | 9 |
| PVC packaging material for bedding sets consumption intensity | kg/production unit | 0.0307 | 9 |
| Paper card for packaging support consumption | tonnes | 45.88 | 9 |
| Paper card for packaging support consumption intensity | kg/production unit | 0.054 | 9 |
| Paper card for product description consumption | tonnes | 16.72 | 9 |
| Paper card for product description consumption intensity | kg/production unit | 0.025 | 9 |
| Paper gift box consumption | tonnes | 13.95 | 9 |
| Paper gift box consumption intensity | kg/production unit | 0.126 | 9 |
| Plastic bag with logo consumption | tonnes | 2.49 | 9 |
| Plastic bag with logo consumption intensity | kg/production unit | 0.0404 | 9 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Green planting coverage rate | about 95% | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of employees (female) | 465 | 11 | |
| Number of employees (male) | 157 | 11 | |
| Number of employees (total) | 622 | 11 | |
| Number of staff by age - Aged 29 or below | employees | 75 | 12 |
| Number of staff by age - Aged 30-39 | employees | 190 | 12 |
| Number of staff by age - Aged 40-49 | employees | 235 | 12 |
| Number of staff by age - Aged 50 or above | employees | 122 | 12 |
| Number of staff by age - Total | employees | 622 | 12 |
| Number of staff by function - Administration, human resources and information technology | employees | 40 | 13 |
| Number of staff by function - Design | employees | 8 | 13 |
| Number of staff by function - Finance and accounting | employees | 22 | 13 |
| Number of staff by function - Management | employees | 12 | 13 |
| Number of staff by function - Marketing | employees | 11 | 13 |
| Number of staff by function - Procurement and logistics | employees | 56 | 13 |
| Number of staff by function - Production | employees | 169 | 13 |
| Number of staff by function - Sales and customer services | employees | 304 | 13 |
| Number of staff by region - Hong Kong | employees | 164 | 12 |
| Number of staff by region - Mainland China | employees | 458 | 12 |
| Number of staff by region - Total | employees | 622 | 12 |
| Percentage of employees (female) | % | 74.76 | 11 |
| Percentage of employees (male) | % | 25.24 | 11 |
| Percentage of staff by age - Aged 29 or below | % | 12.06 | 12 |
| Percentage of staff by age - Aged 30-39 | % | 30.55 | 12 |
| Percentage of staff by age - Aged 40-49 | % | 37.78 | 12 |
| Percentage of staff by age - Aged 50 or above | % | 19.61 | 12 |
| Percentage of staff by age - Total | % | 100 | 12 |
| Percentage of staff by region - Hong Kong | % | 26.37 | 12 |
| Percentage of staff by region - Mainland China | % | 73.63 | 12 |
| Percentage of staff by region - Total | % | 100 | 12 |
| Percentage of total staff - Administration, human resources and information technology | % | 6.43 | 13 |
| Percentage of total staff - Design | % | 1.29 | 13 |
| Percentage of total staff - Finance and accounting | % | 3.54 | 13 |
| Percentage of total staff - Management | % | 1.93 | 13 |
| Percentage of total staff - Marketing | % | 1.77 | 13 |
| Percentage of total staff - Procurement and logistics | % | 9 | 13 |
| Percentage of total staff - Production | % | 27.17 | 13 |
| Percentage of total staff - Sales and customer services | % | 48.87 | 13 |
| Total number of staff | employees | 622 | 13 |
| Total percentage of staff | % | 100 | 13 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Average turnover rate (female) | % | 41.45 | 11 |
| Average turnover rate (male) | % | 50.64 | 11 |
| Average turnover rate (total) | % | 43.75 | 11 |
| Average turnover rate - Administration, human resources and information technology | % | 29.63 | 13 |
| Average turnover rate - Design | % | 47.06 | 13 |
| Average turnover rate - Finance and accounting | % | 31.11 | 13 |
| Average turnover rate - Hong Kong | % | 25.6 | 12 |
| Average turnover rate - Mainland China | % | 50.44 | 12 |
| Average turnover rate - Management | % | 33.33 | 13 |
| Average turnover rate - Marketing | % | 28.57 | 13 |
| Average turnover rate - Procurement and logistics | % | 20 | 13 |
| Average turnover rate - Production | % | 61.76 | 13 |
| Average turnover rate - Sales and customer services | % | 41.64 | 13 |
| Average turnover rate - Total | % | 43.75 | 12, 13 |
| Average turnover rate by age - Aged 29 or below | % | 93.24 | 12 |
| Average turnover rate by age - Aged 30-39 | % | 50 | 12 |
| Average turnover rate by age - Aged 40-49 | % | 38.78 | 12 |
| Average turnover rate by age - Aged 50 or above | % | 13.65 | 12 |
| Average turnover rate by age - Total | % | 43.75 | 12 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of Employees Completing Internal Training Course in energy-saving and waste reduction | employees | 126 | 10 |
| Percentage of female staff trained | % | 98 | 17 |
| Percentage of general staff trained | % | 107.72 | 17 |
| Percentage of male staff trained | % | 95 | 17 |
| Percentage of management & directors trained | % | 80 | 17 |
| Percentage of staff trained (female) | % | 98 | 17 |
| Percentage of staff trained (male) | % | 95 | 17 |
| Percentage of staff trained (total) | % | 97 | 17 |
| Percentage of staff trained - General staff (includes front-line sales and back-office staff below supervisor level) | percent | 107.72% | 18 |
| Percentage of staff trained - Management and Directors | percent | 80.00% | 18 |
| Percentage of staff trained - Supervisors to Managers | percent | 45.00% | 18 |
| Percentage of supervisors to managers trained | % | 45 | 17 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Average training hours (female) | hours | 15.9 | 17 |
| Average training hours (male) | hours | 15.6 | 17 |
| Average training hours (total) | hours | 15.8 | 17 |
| Average training hours - General staff (includes front-line sales and back-office staff below supervisor level) | hours | 16.4 | 18 |
| Average training hours - Management and Directors | hours | 4.2 | 18 |
| Average training hours - Supervisors to Managers | hours | 11.8 | 18 |
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 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO₂ equivalent | 97.08 |
| GHG Emissions from Purchased Electricity | tonnes CO₂ equivalent | 996.95 |
| GHG Removals from Newly Planted Trees | tonnes CO₂ equivalent | -0.92 |
| Indirect Energy Emissions (Scope 2) | tonnes CO₂ equivalent | 996.95 |
| Mobile Combustion Emissions | tonnes CO₂ equivalent | 40.99 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tonnes CO₂ equivalent | 3.84 |
| Stationary Combustion Emissions | tonnes CO₂ equivalent | 51.01 |
| Total GHG Emissions | tonnes CO₂ equivalent | 1109.3 |
| Total GHG Emissions Intensity (By Area) | t/m² | 0.025 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes CO₂ equivalent | 15.27 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Non-Hazardous Waste Disposed | tonnes |
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 |
|---|---|---|
| Diesel Fuel Consumption | Litre | 1597 |
| Energy Consumption Intensity (By Area) | GJ/m² | 0.169 |
| Natural Gas Consumption | m³ | 26995 |
| Purchased Electricity | kWh | 1579545 |
| Total Energy Consumption | kWh | 1579545 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Total Water Withdrawal | m³ |
| Water Consumption | m³ |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 76.55 |
| Packaging Material Consumption (Plastic) | tonnes | 29.75 |
| Packaging Material Intensity (By Unit Product) | kg/production unit | 0.4095 |
| Packaging Materials Consumed | tonnes | 150.75 |
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 | employees | 425 |
| Number of Employees Aged Above 50 | employees | 122 |
| Number of Employees Aged Below 30 | employees | 75 |
| Number of Employees in Hong Kong | employees | 164 |
| Number of Employees in Hong Kong and Mainland China | employees | 622 |
| Number of Employees in Mainland China | employees | 458 |
| Number of Female Employees | employees | 465 |
| Number of Male Employees | employees | 157 |
| Number of Total Employees | employees | 622 |
| Percentage of Employees Aged 30-50 | % | 68.33 |
| Percentage of Employees Aged Above 50 | % | 19.61 |
| Percentage of Employees Aged Below 30 | % | 12.06 |
| Percentage of Employees in Hong Kong | % | 26.37 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 |
| Percentage of Employees in Mainland China | % | 73.63 |
| Percentage of Female Employees | % | 74.76 |
| Percentage of Male Employees | % | 25.24 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 50 |
| Turnover Rate of Employees Aged Below 30 | % | 93.24 |
| Turnover Rate of Employees in Hong Kong | % | 25.6 |
| Turnover Rate of Employees in Mainland China | % | 50.44 |
| Turnover Rate of Female Employees | % | 41.45 |
| Turnover Rate of Male Employees | % | 50.64 |
| Turnover Rate of Total Employees | % | 43.75 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Percentage of Employees Trained | % | 97 |
| Percentage of Trained Female Employees | % | 98 |
| Percentage of Trained General Employees | % | 107.72 |
| Percentage of Trained Male Employees | % | 95 |
| Percentage of Trained Middle Management | % | 45 |
| Percentage of Trained Senior Management | % | 80 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Average Training Hours (Female) | hours | 15.9 |
| Average Training Hours (General Staff) | hours | 16.4 |
| Average Training Hours (Male) | hours | 15.6 |
| Average Training Hours (Middle Management) | hours | 11.8 |
| Average Training Hours (Senior Management) | hours | 4.2 |
| Average Training Hours per Employee | hours | 15.8 |