Environmental, Social and Governance Report 2018
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 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Change in indirect greenhouse gas emission of CO2 from electricity consumption in PRC manufacturing operations compared to last reporting period | percent | -37.3 | 7 | |
| Indirect greenhouse gas emission of CO2 from electricity consumption in PRC manufacturing operations | tonnes | 3731.3 | 2338.8 | 7 |
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 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Electricity consumption in Hong Kong operations | kWh | 32940 | 8 | |
| Electricity consumption in PRC operations | kWh | 3742570 | 2345840 | 8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Water consumption in PRC manufacturing operations | cubic metres | 58146 | 23157 | 8 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2017-2018 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Full-time employees in Hong Kong | employees | 11 | 9 | 10 | |
| Full-time employees in PRC operations | employees | 247 | 170 | 10 | |
| Number of direct salaried employees in manufacturing operations in PRC | employees | 247 | 170 | 11 | |
| Number of employees in headquarters and sales office (female) | employees | 2 | 11 | ||
| Number of employees in headquarters and sales office (male) | employees | 9 | 7 | 11 | |
| Number of employees in headquarters and sales office (total) | employees | 9 | 11 | ||
| Number of employees in manufacturing operations in PRC (female) | employees | 111 | 67 | 11 | |
| Number of employees in manufacturing operations in PRC (male) | employees | 136 | 103 | 11 | |
| Number of employees in manufacturing operations in PRC (total) | employees | 247 | 170 | 11 | |
| Number of general staff in headquarters and sales office | employees | 2 | 11 | ||
| Number of managerial staff in headquarters and sales office | employees | 6 | 11 | ||
| Number of operation staff in headquarters and sales office | employees | 1 | 11 | ||
| Reduction in employees in Hong Kong | employees | 2 | 10 | ||
| Reduction in employees in PRC operations | employees | 77 | 10 | ||
| Reduction in number of manufacturing skilled workers | 31.17% | 11 | |||
| Reduction in total employees (Group) | employees | 79 | 10 | ||
| Reduction in total employees (Group) percentage | 30.6% | 10 | |||
| Total employees (Group) | employees | 258 | 179 | 10 | |
| Total employees’ costs for headquarters and sales offices | million HKD | 2.069 | 11 | ||
| Total salary costs in manufacturing operations in PRC | million HKD | 18.3 | 11.7 | 11 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of suppliers from Hong Kong | 5 | 14 | |
| Number of suppliers from PRC | 31 | 14 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Sales Return KPI record | Nil returns | 14 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Proportion of sales revenue from OEM for other brands owners in PRC and overseas | percent | 33.15 | 5.03 | 14 |
| Proportion of sales revenue from branded watches | percent | 43 | over 80 | 14 |
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 | 2016 | 2017 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | tonnes | 3731.3 | 2338.8 |
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 | 2016 | 2017 |
|---|---|---|---|
| Purchased Electricity | kWh | 3742570 | 2378780 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Water Consumption | cubic metres | 58146 | 23157 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Employees in Hong Kong | employees | 11 | 9 |
| Number of Employees in Hong Kong (Female) | employees | 2 | |
| Number of Employees in Hong Kong (Male) | employees | 9 | 7 |
| Number of Employees in Hong Kong and Mainland China | employees | 258 | 179 |
| Number of Employees in Mainland China | employees | 247 | 170 |
| Number of Employees in Mainland China (Female) | employees | 111 | 67 |
| Number of Employees in Mainland China (Male) | employees | 136 | 103 |
| Number of Female Employees | employees | 113 | 69 |
| Number of Full-time Employees | employees | 258 | 179 |
| Number of Male Employees | employees | 145 | 110 |
| Number of Total Employees | employees | 258 | 179 |
| Percentage of Employees in Hong Kong | % | 4.3 | 5 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
| Percentage of Employees in Mainland China | % | 95.7 | 95 |
| Percentage of Female Employees | % | 43.8 | 38.5 |
| Percentage of Male Employees | % | 56.2 | 61.5 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Suppliers in Hong Kong | 5 | |
| Number of Suppliers in Mainland China | 31 | |
| Number of Total Suppliers | 36 |