ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | L | 5081293 | 14094772 | 39 |
| Electricity purchased | kWh | 45012496 | 94232365 | 39 |
| Energy intensity | MJ/tonne | 231.3 | 39 | |
| Gasoline | L | 34370 | 2576009 | 39 |
| Heat purchased | kWh | 31972 | 2438492 | 39 |
| Heating oil | L | 35721 | 87449 | 39 |
| Liquid gas | L | 34219 | 406967 | 39 |
| Natural gas | m³ | 2493619 | 2032490 | 39 |
| Propane gas | L | 85413 | 600354 | 39 |
| Total energy consumption | MJ | 444235722 | 1028091974 | 39 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Water | m³ | 130422 | 195188 | 39 |
| Water consumption - Greater China | cubic meter, m3 | 87044 | 56884 | 17, 18 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Packaging material (Europe) | tonnes | 72 | 701 | 39 |
| Plastic bags (Hong Kong) | pcs | 9400 | 6573 | 39 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee New Hire Rate by Age (Hong Kong and Taizhou): 30 to 50 | % | 68% | 15% | 37 |
| Employee New Hire Rate by Age (Hong Kong and Taizhou): Above 50 | % | 12% | 9% | 37 |
| Employee New Hire Rate by Age (Hong Kong and Taizhou): Below 30 | % | 14% | 26% | 37 |
| Employee New Hire Rate by Gender (Hong Kong and Taizhou): Female | % | 35% | 14% | 37 |
| Employee New Hire Rate by Gender (Hong Kong and Taizhou): Male | % | 60% | 16% | 37 |
| Internal employees aged 30-50 | employees | 1454 | 29 | |
| Internal employees aged above 50 | employees | 1202 | 29 | |
| Number of contract labour hired in Taizhou | employees | 990 | 29 | |
| Proportion of employees aged 30-50 | % | 48 | 29 | |
| Proportion of employees aged <30 | % | 12 | 29 | |
| Proportion of employees aged >50 | % | 40 | 29 | |
| Proportion of employees in Europe | % | 3 | 29 | |
| Proportion of employees in Hong Kong | % | 87 | 29 | |
| Proportion of employees in Taizhou | % | 10 | 29 | |
| Proportion of female employees | % | 21 | 29 | |
| Proportion of male employees | % | 79 | 29 | |
| Proportion of management staff | % | 13 | 29 | |
| Proportion of non-management staff | % | 87 | 29 | |
| Total Number of Employees - 30 to 50 | No. of People | 2572 | 1454 | 36 |
| Total Number of Employees - Above 50 | No. of People | 1227 | 1202 | 36 |
| Total Number of Employees - Below 30 | No. of People | 531 | 380 | 36 |
| Total Number of Employees - Europe | No. of People | 1894 | 2642 | 36 |
| Total Number of Employees - Female | No. of People | 1211 | 646 | 36 |
| Total Number of Employees - Hong Kong | No. of People | 102 | 94 | 36 |
| Total Number of Employees - Male | No. of People | 3119 | 2390 | 36 |
| Total Number of Employees - Management | No. of People | 276 | 385 | 36 |
| Total Number of Employees - Non-management | No. of People | 4054 | 2651 | 36 |
| Total Number of Employees - Taizhou (contractors) | No. of People | 990 | 36 | |
| Total Number of Employees - Taizhou (internal employees) | No. of People | 2334 | 300 | 36 |
| Total number of internal employees | employees | 3036 | 29 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee New Hire Rate (Hong Kong and Taizhou) | % | 95% | 15% | 37 |
| Employee Turnover Rate | % | 45% | 13% | 37 |
| Employee Turnover Rate by Age: 30 to 50 | % | 30% | 12% | 37 |
| Employee Turnover Rate by Age: Above 50 | % | 5% | 10% | 37 |
| Employee Turnover Rate by Age: Below 30 | % | 10% | 24% | 37 |
| Employee Turnover Rate by Gender: Female | % | 16% | 11% | 37 |
| Employee Turnover Rate by Gender: Male | % | 30% | 13% | 37 |
| Overall turnover rate in three regions | % | 13 | 29 |
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 |
|---|---|---|---|---|
| Injury rate | % | 6.79% | 9 | 25, 38 |
| Work-related incidents | incidents | 294 | 271 | 25 |
| Work-related injuries | Persons | 294 | 271 | 38 |
Lost days due to work injury.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Lost days due to work injury | Days | 3507 | 5714 | 38 |
| Number of days lost due to work injuries | days | 3507 | 5714 | 25 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total OHS training hours (Hong Kong and Taizhou) | Hours | 2536 | 1692 | 38 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained | % | 52 | 27 | |
| Person-times trained (Hong Kong and Taizhou) | Person-times | 2637 | 2006 | 38 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average hours of training per employee | hours | 6 | 27 | |
| Average training hours (Hong Kong and Europe) - Female | Hours | 6 | 6.1 | 38 |
| Average training hours (Hong Kong and Europe) - Male | Hours | 4.8 | 5.9 | 38 |
| Average training hours (Hong Kong and Europe) - Management | Hours | 6.2 | 12.7 | 38 |
| Average training hours (Hong Kong and Europe) - Non-management | Hours | 5.6 | 5 | 38 |
| Total Training Hours in Hong Kong and Taizhou | hours | 2637 | 1692 | 26 |
| Total Training person-times in Hong Kong and Taizhou | person-times | 2536 | 2006 | 26 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total Number of Suppliers - Europe | 59068 | 69785 | 39 | |
| Total Number of Suppliers - Hong Kong | 34 | 50 | 39 | |
| Total Number of Suppliers - Taizhou | 63 | 8 | 39 | |
| Total Number of Suppliers - Total | 59165 | 69843 | 39 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Annual Sales Quantities (Group-wide) | tonnes | 5125246 | 4444381 | 39 |
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 |
|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e |
| Indirect Energy Emissions (Scope 2) | tCO2e |
| Total GHG Emissions | tCO2e |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Total Hazardous Waste | 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 | 2017 | 2018 |
|---|---|---|---|
| Diesel Fuel Consumption | L | 5081293 | 14094772 |
| Energy Consumption Intensity (By Unit Product) | MJ/tonne | 231.3 | |
| Gasoline Consumption | L | 34370 | 2576009 |
| Heating Oil Consumption | L | 35721 | 87449 |
| LPG Consumption | L | 34219 | 406967 |
| Natural Gas Consumption | m³ | 2493619 | 2032490 |
| Propane and Butane Consumption | L | 85413 | 600354 |
| Purchased Electricity | kWh | 45012496 | 94232365 |
| Purchased Heating | kWh | 31972 | 2438492 |
| Total Energy Consumption | MJ | 444235722 | 1028091974 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m3 | 217466 | 252072 |
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 | 72 | 701 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Contractors | employees | 990 | |
| Number of Employees Aged 30-50 | No. of People | 2572 | 1454 |
| Number of Employees Aged Above 50 | No. of People | 1227 | 1202 |
| Number of Employees Aged Below 30 | No. of People | 531 | 380 |
| Number of Employees in Europe | No. of People | 1894 | 2642 |
| Number of Employees in Hong Kong | No. of People | 102 | 94 |
| Number of Female Employees | No. of People | 1211 | 646 |
| Number of Male Employees | No. of People | 3119 | 2390 |
| Number of Total Employees | employees | 4330 | 3036 |
| Percentage of Contractors | % | 32.6 | |
| Percentage of Employees Aged 30-50 | % | 48 | |
| Percentage of Employees Aged Above 50 | % | 40 | |
| Percentage of Employees Aged Below 30 | % | 12 | |
| Percentage of Employees in Europe | % | 3 | |
| Percentage of Employees in Hong Kong | % | 87 | |
| Percentage of Female Employees | % | 21 | |
| Percentage of Male Employees | % | 79 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 30 | 12 |
| Turnover Rate of Employees Aged Above 50 | % | 5 | 10 |
| Turnover Rate of Employees Aged Below 30 | % | 10 | 24 |
| Turnover Rate of Female Employees | % | 16 | 11 |
| Turnover Rate of Male Employees | % | 30 | 13 |
| Turnover Rate of Total Employees | % | 45 | 13 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 3507 | 5714 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Hours of Safety Training for Employees | Hours | 2536 | 1692 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Percentage of Employees Trained | % | 52 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 6 | 6.1 |
| Average Training Hours (General Staff) | hours | 5.6 | 5 |
| Average Training Hours (Male) | hours | 4.8 | 5.9 |
| Average Training Hours (Senior Management) | hours | 6.2 | 12.7 |
| Average Training Hours per Employee | hours | 6 | |
| Total Training Hours | hours | 2637 | 1692 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Suppliers in Europe | 59068 | 69785 | |
| Number of Suppliers in Hong Kong | 34 | 50 | |
| Number of Suppliers in Mainland China | 63 | 8 | |
| Number of Total Suppliers | 59165 | 69843 |