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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Emission factor | kg/KWh | 0.63 | 0.63 | 17 |
| Indirect emissions | kilo tonnes | 5.2 | 4.4 | 17 |
| Total Greenhouse Gases Emission | kilo tonnes | 5.2 | 4.4 | 17 |
| Total Greenhouse Gases Emission per employee | kilo tonnes per employee | 0.0025 | 0.0018 | 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 |
|---|---|---|---|---|
| Quantity of non-hazardous waste (leftover woods, fabrics and leather) | tonnes | 1000 | 1100 | 18 |
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 |
|---|---|---|---|---|
| Consumption of non-renewable fuels | L | 109110.4 | 43800 | 18 |
| Consumption of non-renewable fuels per capita | L/per person | 53.2 | 17.5 | 18 |
| Electricity consumption per capita | MWh/per person | 4 | 2.8 | 18 |
| Proportion of power generated from solar panels | percent | 45 | more than 50% | 19 |
| Quantity of purchased electricity | MWh | 8200.3 | 6913.4 | 17 |
| Total electricity consumption | MWh | 8200.3 | 6913.4 | 18 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 98499 | 101933 | 18 |
| Water consumption per capita | m³ per person, m³/per person | 48 | 41 | 18, 19 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Power saved by LED lights | kilowatt hour | 1056 | 1200 | 19 |
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 materials used per sofa | kg | 4.5 | 4.4 | 19 |
| Packaging materials used per sofa cover | kg | 0.5 | 0.5 | 19 |
| Total packaging materials used | tons | 2900 | 2980 | 19 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Management members by gender - Female | 10 | 11 | 6 | |
| Management members by gender - Male | 26 | 30 | 6 | |
| Staff by age - 30–40 | 660 | 843 | 6 | |
| Staff by age - 40–50 | 457 | 603 | 6 | |
| Staff by age - Below 30 | 650 | 664 | 6 | |
| Staff by age - Over 50 | 285 | 389 | 6 | |
| Staff by category - General staff | 2016 | 2458 | 6 | |
| Staff by category - Managerial staff | 36 | 41 | 6 | |
| Staff by gender - Female | 754 | 985 | 6 | |
| Staff by gender - Male | 1298 | 1514 | 6 | |
| Staff by geographic region - China | employees | 2028 | 2342 | 7 |
| Staff by geographic region - Hong Kong | employees | 12 | 23 | 7 |
| Staff by geographic region - USA | employees | 12 | 134 | 7 |
| Total man-hours worked – Annual - Direct employees | hours | 5253120 | 25 | |
| Total number of Workers - Direct employees | 2052 | 25 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Departure ratio of staff - Current Staff | 2052 | 2499 | 6 | |
| Departure ratio of staff - Departed Staff | 431 | 572 | 6 | |
| Turnover rate by age group - 30–39 - Current Staff | employees | 660 | 843 | 7 |
| Turnover rate by age group - 30–39 - Departed Staff | employees | 108 | 176 | 7 |
| Turnover rate by age group - 40–49 - Current Staff | employees | 450 | 603 | 7 |
| Turnover rate by age group - 40–49 - Departed Staff | employees | 76 | 102 | 7 |
| Turnover rate by age group - 50 and above - Current Staff | employees | 285 | 389 | 7 |
| Turnover rate by age group - 50 and above - Departed Staff | employees | 56 | 56 | 7 |
| Turnover rate by age group - Below 30 - Current Staff | employees | 650 | 664 | 7 |
| Turnover rate by age group - Below 30 - Departed Staff | employees | 191 | 229 | 7 |
| Turnover rate by gender - 2017 Female - Current Staff | 754 | 6 | ||
| Turnover rate by gender - 2017 Female - Departed Staff | 122 | 6 | ||
| Turnover rate by gender - 2017 Male - Current Staff | 1298 | 6 | ||
| Turnover rate by gender - 2017 Male - Departed Staff | 309 | 6 | ||
| Turnover rate by gender - 2018 Female - Current Staff | 985 | 6 | ||
| Turnover rate by gender - 2018 Female - Departed Staff | 54 | 6 | ||
| Turnover rate by gender - 2018 Male - Current Staff | 1514 | 6 | ||
| Turnover rate by gender - 2018 Male - Departed Staff | 518 | 6 | ||
| Turnover rate by geographic region - China - Current Staff | employees | 660 | 843 | 7 |
| Turnover rate by geographic region - China - Departed Staff | employees | 108 | 176 | 7 |
| Turnover rate by geographic region - Hong Kong - Current Staff | employees | 450 | 603 | 7 |
| Turnover rate by geographic region - Hong Kong - Departed Staff | employees | 76 | 102 | 7 |
| Turnover rate by geographic region - USA - Current Staff | employees | 285 | 389 | 7 |
| Turnover rate by geographic region - USA - Departed Staff | employees | 56 | 56 | 7 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Total number of lost time occupational injuries - Direct employees | 365 | 25 |
Lost days due to work injury.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Total number of lost workdays due to injuries - Direct employees | days | 46 | 25 |
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, Female | % | 22% | 37% | 10 |
| Percentage of employees trained, General staff | % | 35% | 49% | 10 |
| Percentage of employees trained, Male | % | 42% | 58% | 10 |
| Percentage of employees trained, Managerial staff | % | 100% | 100% | 10 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average training hours per staff, Female | hours | 2.5 | 7.5 | 10 |
| Average training hours per staff, General staff | hours | 7 | 12.5 | 10 |
| Average training hours per staff, Male | hours | 9 | 12.5 | 10 |
| Average training hours per staff, Managerial staff | hours | 10 | 5 | 10 |
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 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | kilo tonnes | 5.2 | 4.4 |
| Total GHG Emissions | kilo tonnes | 5.2 | 4.4 |
| Total GHG Emissions Intensity (By Employee) | kilo tonnes per employee | 0.0025 | 0.0018 |
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 | 1000 | 1100 |
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 | 11621 | |
| Gasoline Consumption | L | 32179 | |
| Grid Electricity Consumption | kWh | 6913930 | |
| Natural Gas Consumption | m3 | 1418 | |
| Percentage of Renewable Energy Consumption | percent | 45 | 50 |
| Purchased Electricity | MWh | 8200.3 | 6913.4 |
| Total Direct Energy Consumption | L | 109110.4 | 43800 |
| Total Electricity Consumption | MWh | 8200.3 | 6913.4 |
| Total Indirect Energy Consumption | MWh | 8200.3 | 6913.4 |
| Total Non-Renewable Fuel Consumption | L | 109110.4 | 43800 |
| Total Purchased Energy | MWh | 8200.3 | 6913.4 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m³ | 98499 | 101933 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Electricity Usage Reduction Compared to Last Year | kilowatt hour | 1056 | 1200 |
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 Intensity (By Unit Product) | kg/sofa cover | 4.5 | 4.4 |
| Packaging Materials Consumed | tons | 2900 | 2980 |
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 | 33 | 33 | |
| Number of Employees Aged 30-50 | 1117 | 1446 | |
| Number of Employees Aged Above 50 | 285 | 389 | |
| Number of Employees Aged Below 30 | 650 | 664 | |
| Number of Employees in Hong Kong | employees | 12 | 23 |
| Number of Employees in Mainland China | employees | 2028 | 2342 |
| Number of Employees in United States | employees | 12 | 134 |
| Number of Female Employees | 754 | 985 | |
| Number of General Employees | 2016 | 2458 | |
| Number of Male Employees | 1298 | 1514 | |
| Number of Senior Management Employees | 36 | 41 | |
| Number of Total Employees | 2052 | 2499 | |
| Percentage of Employees Aged 30-50 | % | 54.42 | 57.88 |
| Percentage of Employees Aged Above 50 | % | 13.89 | 15.56 |
| Percentage of Employees Aged Below 30 | % | 31.68 | 26.57 |
| Percentage of Employees in Hong Kong | % | 0.58 | 0.92 |
| Percentage of Employees in Mainland China | % | 98.83 | 93.77 |
| Percentage of Employees in United States | % | 0.58 | 5.36 |
| Percentage of Female Employees | % | 36.73 | 39.42 |
| Percentage of Male Employees | % | 63.27 | 60.58 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | ratio | 0.1547 | 0.1802 |
| Turnover Rate of Employees Aged Above 50 | ratio | 0.1965 | 0.144 |
| Turnover Rate of Employees Aged Below 30 | ratio | 0.2938 | 0.3449 |
| Turnover Rate of Employees in Hong Kong | ratio | 0.1689 | 0.1692 |
| Turnover Rate of Employees in Mainland China | ratio | 0.1636 | 0.2088 |
| Turnover Rate of Employees in United States | ratio | 0.1965 | 0.144 |
| Turnover Rate of Female Employees | ratio | 0.1618 | 0.0548 |
| Turnover Rate of Male Employees | ratio | 0.2381 | 0.3422 |
| Turnover Rate of Total Employees | ratio | 0.2101 | 0.1865 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Lost Working Days Due to Work-related Injuries (Employees) | days | 46 |
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 | % | 35 | 49 |
| Percentage of Trained Female Employees | % | 22 | 37 |
| Percentage of Trained General Employees | % | 35 | 49 |
| Percentage of Trained Male Employees | % | 42 | 58 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 2.5 | 7.5 |
| Average Training Hours (General Staff) | hours | 7 | 12.5 |
| Average Training Hours (Male) | hours | 9 | 12.5 |
| Average Training Hours (Senior Management) | hours | 10 | 5 |