Environmental Impact and Sustainability - The company achieved a reduction in air pollutant emissions density, maintaining or decreasing it compared to the previous year, with a sulfur dioxide emission of 0.05 tons in 2022, up from 0.04 tons in 2021[22]. - Greenhouse gas emissions density was also maintained or reduced, achieving the target set for 2022, with a nitrogen oxide emission of 55.04 tons in 2022, compared to 49.39 tons in 2021[22]. - The company has set preliminary directional targets for emission reductions, including air pollutants and greenhouse gases, as part of its commitment to sustainable operations[19]. - The company aims to achieve carbon neutrality by 2030 as part of its environmental, social, and governance (ESG) initiatives[83]. - The total greenhouse gas emissions for 2022 amounted to 8,810.19 tons, an increase of 25.4% from 7,031.47 tons in 2021[172]. - Scope 1 direct emissions were reported at 8,040.52 tons, up from 6,441.66 tons in the previous year, representing a 24.8% increase[172]. - Scope 2 indirect emissions from purchased electricity and gas were 769.67 tons, compared to 589.81 tons in 2021, marking a 30.5% increase[172]. - The total energy consumption for 2022 was 33,739,321.16 kWh, which is a 24.6% increase from 27,047,702.86 kWh in 2021[195]. - Water consumption for 2022 was reported at 12,688.00 tons, an increase from 9,538.00 tons in 2021[179]. - The company aims to reduce resource consumption by implementing measures such as installing solar panels and improving packaging efficiency[169][175]. - The company has obtained ISO 14001:2015 environmental management system certification since March 2021, indicating a commitment to minimizing environmental impact[197]. - The company is actively monitoring climate-related risks and implementing measures to mitigate potential impacts from climate change[198]. Waste Management - Hazardous waste generated in 2022 was 2.35 tons, up from 1.78 tons in 2021, while non-hazardous waste decreased to 72.82 tons from 154.00 tons[42]. - The total waste generated in 2022 was 75.17 tons, a reduction from 155.78 tons in 2021, indicating a significant decrease in overall waste[42]. - The density of waste per thousand ringgit revenue improved to 0.0002 tons in 2022 from 0.0006 tons in 2021[42]. - The company generated 2.35 tons of hazardous waste in 2022, up from 1.78 tons in 2021[170]. Employee and Workforce Management - The company reported a total employee turnover rate of 32% in 2022, up from 19% in 2021, with a significant increase in female turnover from 15% to 63%[36]. - Employee count in 2022 was 225,657, an increase from 186,574 in 2021, with a gender distribution of 66% female and 34% male[52]. - The employee turnover rate was monitored, with a focus on maintaining a safe working environment and addressing any unsafe conditions immediately[53]. - The company emphasizes employee training and development, providing practical training on logistics, customer service, safety, and quality management[50]. - The company is continuously assessing its human resources to determine if additional personnel is needed to support business development[199]. - The company emphasizes the importance of a diverse and harmonious work environment to attract and retain talented employees in a competitive labor market[199]. - The board consists of two female and six male directors, maintaining a satisfactory level of gender diversity as of December 31, 2022[34]. - The company is committed to board diversity to support strategic goals and sustainable development, in line with corporate governance codes[200]. Financial Performance - For the fiscal year ending December 31, 2022, the company's revenue was approximately MYR 356,870,000, an increase of about 29.5% compared to MYR 275,561,000 in the previous year[81]. - The gross profit for the same period was approximately MYR 76,636,000, reflecting a growth of about 9.4%, with a gross margin of approximately 21.5%[81]. - The net profit for the fiscal year was approximately MYR 35,882,000, down from MYR 42,516,000 in 2021[112]. - The operating costs totaled approximately MYR 280,234,000, an increase of about MYR 74,715,000 or 36.4% compared to the previous year[117]. - The company reported other income of approximately MYR 3,473,000, an increase of about 120.6% compared to the previous year, mainly from warehouse sales and lease adjustments[90]. - The total capital expenditure for the fiscal year was approximately MYR 165,151,000, compared to MYR 80,571,000 in the previous year[96]. Operational Efficiency and Digitalization - The company continues to invest in digitalization and system improvements to enhance operational efficiency and customer service[75]. - The company plans to prioritize digital transformation and international partnerships to enhance performance and productivity[108]. - The company has implemented energy-efficient measures, including the use of LED lighting in production workshops and offices[25]. - The company has established an Environmental, Social, and Governance (ESG) Committee to coordinate efforts across departments and ensure alignment with stakeholder expectations[130]. Compliance and Governance - The company has not incurred significant costs related to compliance with applicable environmental regulations in the past and does not expect to do so in the future[18]. - The company has not encountered any significant violations of applicable environmental laws and regulations during the reporting period[143]. - The board conducts an annual review of the environmental, social, and governance report to ensure alignment with the company's vision and goals[9]. - The board is responsible for evaluating and determining the company's ESG-related risks and ensuring effective risk management systems are in place[157]. - The company will continue to assess its business impact on key ESG aspects and include findings in its ESG report[160]. - The company has engaged stakeholders to identify significant issues and ensure meaningful disclosures[132]. - The company aims to enhance safety management and comply with government oversight and assessments[136].
鹰辉物流(01442) - 2022 - 年度财报