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VTECH SUSTAINABILITY PERFORMANCE

VTech Holdings Limited

44

Company Performance and Data

Items

G4 Indicator HKEx Indicator

FY2014

FY2015

FY2016

FY2017

Portion of senior management hired from local

community 

9

G4-EC6

98%

98%

98%

98%

Proportion of spending on local suppliers at

significant location of operation

G4-EC9

B5.1

89%

94%

94%

88%

Material used by weight or volume (1000 Tonnes)

G4-EN1

79.3

86.1

86.0

97.6

Energy use 

1

(GJ)

G4-EN3

A2.1

587,365

605,227

568,648

566,497

Energy from Diesel 

1

(GJ)

G4-EN3

A2.1

7,218

3,768

1,047

Energy from Natural Gas 

1

(GJ)

G4-EN3

A2.1

41,583

39,180

35,050

28,415

Energy from Electricity 

1

(GJ)

G4-EN3

A2.1

538,564

562,279

532,551

538,082

Energy use

1

per production output (GJ per 1,000

unit)

G4-EN5

A2.1

4.753

4.526

4.280

3.962

Energy from Diesel

1

per production output (GJ per

1,000 unit)

G4-EN5

A2.1

0.058

0.028

0.008

Energy from Natural Gas

1

per production output

(GJ per 1,000 unit)

G4-EN5

A2.1

0.336

0.293

0.264

0.199

Energy from Electricity

1

per production output (GJ

per 1,000 unit)

G4-EN5

A2.1

4.358

4.205

4.008

3.763

Electricity used (Kwh)

G4-EN3

A2.1

149,601,160 156,188,568 147,930,737 149,467,329

Electricity used per production output (Kwh per

1,000 unit)

A2.1

1,211

1,168

1,113

1,045

Water consumption 

2

(meter cube)

G4-EN8

A2.2

2,503,745

2,415,255

2,033,109

2,022,160

Water consumption

2

per production output (meter

cube per 1,000 unit)

A2.2

20.3

18.1

15.3

14.1

CO

2

emission Scope 1

3

(tonne of CO

2

e)

G4-EN15

A1.1

4,750

4,002

3,851

1,932

CO

2

emission Scope 2

3

(tonne of CO

2

e)

G4-EN16

A1.1

100,613

105,043

99,489

100,523

CO

2

emission Scope 1

3

per production output

(tonne of CO

2

e per 1,000 unit)

G4-EN18

A1.2

0.038

0.030

0.029

0.014

CO

2

emission Scope 2

3

per production output

(tonne of CO

2

e per 1,000 unit)

G4-EN18

A1.2

0.815

0.786

0.749

0.703

Monetary value of significant fines and total

number of non-monetary sanctions for

non-compliance with environmental laws

and regulations

G4-EN29

0

0

0

0

Injury 

4

cases

G4-LA6

B2.1

113

115

84

58

Lost Hours 

5

G4-LA6

B2.2

11,885

10,756

8,256

9,869

Injury rate per employee 

6

G4-LA6

0.004

0.004

0.003

0.002

Injury rate per employee 

6

– male

G4-LA6

0.005

0.005

0.005

0.003

Injury rate per employee 

6

– female

G4-LA6

0.002

0.003

0.001

0.001

Absentee rate

7

(%) – overall

G4-LA6

0.4%

0.3%

0.3%

0.3%

Absentee rate

7

(%) – male

G4-LA6

0.3%

0.2%

0.2%

0.2%

Absentee rate

7

(%) – female

G4-LA6

0.5%

0.4%

0.4%

0.4%

Average training hours per employee

G4-LA9

B3.2

19.3

22.7

29.1

41.4

Average training hours per employee – male

G4-LA9

B3.2

19.3

22.5

28.8

43.6

Average training hours per employee – female

G4-LA9

B3.2

19.3

23.1

29.5

38.0

Average training hours per employee –

management 

8

staff

G4-LA9

B3.2

8.1

8.4

7.9

9.2

Average training hours per employee –

Professional/Engineer

G4-LA9

B3.2

6.7

9.7

14.2

21.0