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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Air emissions (total) | kg | 6718.48 | 4189.1 | 17 |
| Total air emissions | kg | 6718 | 4189 | 7 |
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 |
|---|---|---|---|---|
| GHG emissions | tonnes | 4716.32 | 5065.43 | 17 |
| Scope 1 Emissions from Fossil Fuel Consumption | tonnes | 95.04 | 86.72 | 17 |
| Scope 2 Emissions from Electricity Consumption | tonnes | 4366.64 | 4741.99 | 17 |
| Scope 3 Emissions from Water and Sewage Processing | tonnes | 235.85 | 217.28 | 17 |
| Total GHG emissions (carbon emissions) - all scopes | kg | 4716317 | 5065429 | 8 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Hazardous dye waste produced | tonne, tonnes | 4 | 9 | |
| Scope 3 Emissions from Disposal of Paper Waste | tonnes | 18.79 | 19.44 | 17 |
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 |
|---|---|---|---|---|
| Total non-hazardous waste produced | tonnes | 3.93 | 1.4 | 17 |
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 |
|---|---|---|---|---|
| Energy consumption | '000 kWh | 5527.39 | 6002.52 | 17 |
| Total energy consumption | kWh | 5527388 | 10 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Water consumption | m³ | 235853 | 217280 | 17 |
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 consumption (Plastic) | tonnes | 31.61 | 50.41 | 17 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Air emissions from factory operations | kg | 6635.88 | 4094.04 | 17 |
| Air emissions from vehicle usage | kg | 82.6 | 95.06 | 17 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employment by age group: 18-25 | employees | 20 | 14 | |
| Employment by age group: 26-35 | employees | 60 | 14 | |
| Employment by age group: 36-45 | employees | 180 | 14 | |
| Employment by age group: 46-55 | employees | 140 | 14 | |
| Employment by age group: 56-65 | employees | 40 | 14 | |
| Employment by age group: >65 | employees | 10 | 14 | |
| Male-to-female ratio | 1:1 | 14 | ||
| Number of Dongguan workers by age group - 18 to 25 | 9 | 9 | 18 | |
| Number of Dongguan workers by age group - 26 to 35 | 68 | 58 | 18 | |
| Number of Dongguan workers by age group - 36 to 45 | 177 | 177 | 18 | |
| Number of Dongguan workers by age group - 46 to 55 | 115 | 138 | 18 | |
| Number of Dongguan workers by age group - 56 to 65 | 12 | 11 | 18 | |
| Number of Dongguan workers by age group - 65 or above | 1 | 18 | ||
| Number of Dongguan workers by age group - Total | 381 | 394 | 18 | |
| Number of Dongguan workers by years of service - 1 to 3 years | 52 | 58 | 18 | |
| Number of Dongguan workers by years of service - 3 to 5 years | 42 | 43 | 18 | |
| Number of Dongguan workers by years of service - 5 to 10 years | 150 | 159 | 18 | |
| Number of Dongguan workers by years of service - Less than 1 year | 9 | 8 | 18 | |
| Number of Dongguan workers by years of service - More than 10 years | 128 | 126 | 18 | |
| Number of Dongguan workers by years of service - Total | 381 | 394 | 18 | |
| Number of employees by gender - Female | 212 | 248 | 18 | |
| Number of employees by gender - Male | 192 | 220 | 18 | |
| Number of employees in Hong Kong headquarter, Dongguan factory and Shenzhen office | 468 | 12 | ||
| Percentage of factory workers with over 10 years of service | % | >30 | 14 | |
| Percentage of factory workers with over 5 years of service | % | >70 | 14 | |
| Percentage of female employees | % | 53 | 14 | |
| Total number of employees | employees | 404 | 468 | 14, 18 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Monthly average turnover rate | % | 1.68 | 12 | |
| Overall turnover rate | 1.68% | 18 | ||
| Overall turnover rate - Factory workers | 6.21% | 18 | ||
| Overall turnover rate - Office staff | 1.45% | 18 | ||
| Total number of employee turnover | 268 | 98 | 18 | |
| Turnover rate by gender - Female | 2.43% | 1.82% | 18 | |
| Turnover rate by gender - Male | 3.51% | 1.49% | 18 | |
| Turnover rate by management level - Front-line staff | 5.78% | 1.84% | 18 | |
| Turnover rate by management level - Middle management | 0.12% | 0.51% | 18 | |
| Turnover rate by management level - Top management | 0.04% | 0.90% | 18 | |
| Turnover rate for female employees | % | 1.82 | 12 | |
| Turnover rate for male employees | % | 1.49 | 12 | |
| Turnover rate for middle-management level | % | 0.51 | 12 | |
| Turnover rate for top-management level | % | 0.9 | 12 |
Lost days due to work injury.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of lost hours | hours | 392 | 1456 | 19 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of cases of reported injuries | 1 | 1 | 19 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| % of trained employees in Dongguan | percent | 17.59% | 100% | 19 |
| Total number of trained employees in Dongguan | employees | 67 | 394 | 19 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average hours of training per Dongguan employees | hours | 3 | 3 | 19 |
| Number of approved training hours per CPD | hours | 12.5 | 19 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of suppliers in England | suppliers | 1 | 19 | |
| Number of suppliers in France | suppliers | 1 | 19 | |
| Number of suppliers in Hong Kong | suppliers | 73 | 19 | |
| Number of suppliers in Italy | suppliers | 43 | 19 | |
| Number of suppliers in Japan | suppliers | 2 | 19 | |
| Number of suppliers in Peru | suppliers | 1 | 19 | |
| Number of suppliers in Taiwan | suppliers | 3 | 19 | |
| Number of suppliers in The PRC | suppliers | 62 | 19 | |
| Total number of suppliers | suppliers | 12 premiere suppliers, 47 local suppliers | 186 | 19 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total number of products subject to recalls for safety and health reason | N/A | N/A | 20 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total number of complaints or return cases received | - | - | 20 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of cases | - | - | 20 | |
| Total number of legal dispute case | N/A | N/A | 20 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Corporate charitable donation | HKD | 30000 | 30000 | 20 |
| Number of employee volunteer | 15 | 15 | 20 | |
| Total service hours | hours | 63 | 30 | 20 |
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 | 95.04 | 86.72 |
| Indirect Energy Emissions (Scope 2) | tonnes | 4366.64 | 4741.99 |
| Total GHG Emissions | tonnes | 4716.32 | 5065.43 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes | 235.85 | 217.28 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Hazardous Waste | tonnes | 4 |
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 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 3.93 | 1.4 |
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 |
|---|---|---|---|
| Total Energy Consumption | kWh | 5527388 | 6002520 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m³ | 235853 | 217280 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Packaging Material Consumption (Plastic) | tonnes | 31.61 | 50.41 |
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 Aged 30-50 | employees | 245 | 380 |
| Number of Employees Aged Above 50 | employees | 59 | 50 |
| Number of Employees Aged Below 30 | employees | 77 | 80 |
| Number of Employees in Hong Kong and Mainland China | employees | 468 | |
| Number of Female Employees | employees | 212 | 248 |
| Number of Male Employees | employees | 192 | 220 |
| Number of Total Employees | employees | 404 | 468 |
| Percentage of Female Employees | % | 53 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Female Employees | % | 2.43 | 1.82 |
| Turnover Rate of Male Employees | % | 3.51 | 1.49 |
| Turnover Rate of Middle Management Employees | % | 0.51 | |
| Turnover Rate of Senior Management Employees | % | 0.9 | |
| Turnover Rate of Total Employees | % | 6.21 | 1.68 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | hours | 392 | 1456 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Number of Production Safety Emergency Drills | fire drills |
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 | percent | 17.59 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours per Employee | hours | 3 | 3 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Suppliers in Europe | suppliers | 44 | |
| Number of Suppliers in Hong Kong | suppliers | 73 | |
| Number of Suppliers in Mainland China | suppliers | 62 | |
| Number of Suppliers in United Kingdom | suppliers | 1 | |
| Number of Total Suppliers | suppliers | 59 | 186 |
| Total Number of Suppliers in Italy | suppliers | 43 | |
| Total Number of Suppliers in Japan | suppliers | 2 | |
| Total Number of Suppliers in Taiwan | suppliers | 3 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Recalled Products for Safety and Health Reasons | None | None |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Number of Customer Complaints | - | - |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Employees Participating in Volunteer Activities | 15 | 15 | |
| Number of Volunteers among Employees | 15 | 15 | |
| Total Cash Donations | HKD | 30000 | 30000 |
| Total Public Welfare Donations | HKD | 30000 | 30000 |
| Total Social Investment | HKD | 30000 | 30000 |
| Total Volunteer Service Hours | hours | 63 | 30 |