2022 Sustainability Report

Company: COSCO SHIP HOLD (1919)
Year: 2022
Published: 2023-04-25
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 2022 Report Pages
Acetylene Kilogram 1371 1554 1362 68
Dangerous goods - Handling volume of dangerous goods Standard container 306226 386907 351146 70
High-sulfur oil Tons 1902475 563062 594944 68
Low-sulfur oil Tons 4595951 6328336 5972860 68
Nitrogen oxides (Container Shipping Business) Tons 545325 522229 496430 69
Number of ships with desulfurization devices 33 27
Particulate matter (Container Shipping Business) Tons 45070 47066 44496 69
Sulphur Nitrogen oxides (Container Shipping Business) Tons 301620 132479 242353 69

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 2020 2021 2022 Report Pages
Intensity of greenhouse gas emission Kilograms of carbon dioxide equivalent/TEU 8.77 8.41 7.58 70
Intensity of greenhouse gas emission (Container Shipping Business) Tons of carbon dioxide equivalent/million RMB revenue 126.07 66.57 53.13 69
Scope I greenhouse gas emissions Tons of carbon dioxide equivalent 20927960 22198758 20764380 68
Scope I greenhouse gas emissions (Port business) Tons of carbon dioxide equivalent 219941 245656 220388 69
Scope II greenhouse gas emissions Tons of carbon dioxide equivalent 15454 16066 14428 68
Scope II greenhouse gas emissions (Port business) Tons of carbon dioxide equivalent 398664 390364 366724 69
Total greenhouse gas emissions (Scope I + Scope II) Tons of carbon dioxide equivalent 618605 636020 587112 70
Total greenhouse gas emissions (scope I + scope II) Tons of carbon dioxide equivalent 20943414 22214824 20778709 68

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2020 2021 2022 Report Pages
Intensity of hazardous waste Kilogram/million RMB revenue 646.54 705.11 611.38 70
Intensity of hazardous waste (Container Shipping Business) Kilogram/million RMB revenue 1.57 1.4 1.14 69
Number of dangerous goods containers (Container Shipping Business) Tons 1651 1341 987 69
Total amount of hazardous waste Kilogram 4518625 5592200 5990357 70
Total number of Hazardous waste (Container Shipping Business) Standard container 309050 333062 339761 69

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2020 2021 2022 Report Pages
Intensity of harmless waste (Container Shipping Business) Kilogram/million RMB revenue 9.95 4.09 2.53 69
Intensity of non-hazardous waste Kilogram/million RMB revenue 175.03 185.57 138.92 70
Production wastewater - treated effluent discharge-Industrial wastewater-discharge of treated wastewater (Container Shipping Business) Tons 150902 84464 63877 69
Total amount of non-hazardous waste Kilogram 1226269 1471781 1361146 70
Total number of harmless waste (Container Shipping Business) 25881 36345 37108 69

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 2020 2021 2022 Report Pages
2022 target annual processing capacity million TEU 140 10
Decrease in energy intensity of the holding terminals compared to 2020 % 7 27
Diesel oil (Port business) Litres 76178199 84822636 76986169 69
Diesel oil (light oil) Tons 187102 202607 238457 68
Direct energy use intensity (Port business) Million megajoules/million RMB revenue 0.46 0.44 0.33 69
Energy consumption intensity of the holding terminals gigajoules per TEU 0.07 27
Fuel oil (heavy oil) Tons 6498425 6891362 6567804 68
Gasoline (Port business) Litres 597858 778698 767467 69
Indirect energy use intensity (Port business) Million megajoules/million RMB revenue 0.3 0.27 0.23 69
Intensity of direct energy use 1000 kWh/ million RMB revenue 454.06 247.29 202.47 68
Intensity of indirect energy use 1000 kWh/ million RMB revenue 0.15 0.08 0.06 68
Liquefied natural gas (Port business) Litres 13670733 9650643 7365154 69
Liquefied petroleum gas (Port business) Litres 177740 198849 151030 69
Natural gas Cubic meters 282698 371662 361895 68
Natural gas (Port business) Cubic meters 372410 450549 355959 69
Others (Kerosene) Kilogram 7370 6475 6295 68
Purchased other types of energy/heating power (Port business) Million joules 43440 392839 2061984 69
Purchased power 1000 kWh 25090 25720 25300 68
Purchased power (Port business) kWh 576429121 605427565 628552329 69
RMB revenue (Direct energy use) Tons 111.3 109.6 113.9 68
Total direct energy use 1000 kWh 77761107 82520949 79177312 68
Total direct energy use (Port business) Million megajoules 3247 3504 3189 69
Total indirect energy use (Port business) Million megajoules 2075 2180 2265 69
Usage ratio of low sulfur oil % 91 27

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2020 2021 2022 Report Pages
Domestic wastewater (Container Shipping Business) Tons 261 458 132487 69
Domestic water Tons 118946 132915 135712 68
Intensity of Water resources use Tons/ million RMB of operating income 2.86 2.32 3.31 68
Intensity of total water consumption (Port business) tons/TEU 0.04 0.04 0.04 69
RMB revenue (Water for production) Tons 52545 343822 293578 68
Seawater desalination capacity Tons, tons 303986 297840 285297 10, 68
Total consumption of water for production - Seawater desalination Tons 356531 641662 578875 68
Total water consumption Tons 475470 774577 1293461 68
Total water consumption (Port business) Tons 2630837 2604763 2968645 69
Wastewater discharge Cubic meters 1135327 834336 1054890 70

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2030 Report Pages
Target decrease in energy consumption intensity of the holding terminals compared to 2020 % 15 27

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2020 2021 2022 Report Pages
Material used - Lubricating grease Kilogram 924945 1004547 911236 70

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Employee turnover by gender - Regular female employees % 3.26 5.74 5.24 71
Employee turnover by gender - Regular male employee % 2.74 5.16 4.74 71
Proportion of Hong Kong employees % 5 5 6 70
Proportion of Mainland China employees % 65 66 65 70
Proportion of employee aged 30 or below % 19 19 21 70
Proportion of employee aged 50 or above % 14 15 17 70
Proportion of employee aged between 30 and 50 (excluding age 30 and 50) % 67 66 63 70
Proportion of female employees % 35 37 38 70
Proportion of full-time employees % 99.8 99.6 99.5 70
Proportion of male employees % 65 63 62 70
Proportion of management level employees % 5 5 5 70
Proportion of ordinary employees % 95 95 95 70
Proportion of overseas employees % 30 29 29 70
Proportion of part-time employees % 0.2 0.4 0.5 70
Total number of employees People 29379 30980 31510 70
Total number of new employees aged 30 or below People 1384 1849 1848 71
Total number of new employees aged 50 or above People 39 111 48 71
Total number of new employees aged between 30 and 50 (excluding age 30 and 50) People 525 796 772 71
Total number of new employees in China People 1093 1680 1428 71
Total number of new employees in overseas People 855 1075 1240 71
Total number of new female employees People 957 1411 1358 71
Total number of new male employees People 990 1344 1310 71

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Employee turnover by age group - Regular employee aged 30 or below % 8.71 13.3 11.59 71
Employee turnover by age group - Regular employees aged 50 or above % 3.74 2.01 1.74 71
Employee turnover by age group - Regular employees aged between 30 and 50 (excluding 30 and 50) % 2.78 3.93 3.12 71
Employee turnover by region - Overseas regular employees % 5 7.31 8.85 71
Employee turnover by region - Regular employees in Hong Kong, China % 9.13 12.43 6.62 71
Employee turnover by region - Regular employees in mainland China % 3.2 3.95 3.34 71
Number of employees leaving the company by age - Regular employee aged 30 or below People 562 833 859 71
Number of employees leaving the company by age - Regular employees aged 50 or above People 173 104 83 71
Number of employees leaving the company by age - Regular employees aged between 30 and 50 (excluding 30 and 50) People 622 881 626 71
Number of employees leaving the company by gender - Regular female employees People 535 712 683 71
Number of employees leaving the company by gender - Regular male employee People 823 1106 885 71
Number of employees leaving the company by region - Overseas regular employees People 502 728 875 71
Number of employees leaving the company by region - Regular employees in Hong Kong People 166 215 137 71
Number of employees leaving the company by region - Regular employees in mainland China People 690 875 556 71
Total attrition rate/Total turnover % 3.78 5.37 4.46 71
Total number of employees leaving the company People 1358 1813 1568 71

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2020 2021 2022 Report Pages
Number of accidents causing work-related injuries 78 72 118 71
Number of work-related injuries People 78 71 118 71
Proportion of work-related deaths ‰ 0.02 71
Total number of work-related deaths People 1 71
Work injury rate per thousand people ‰ 2.17 1.71 2.76 71

Lost days due to work injury.

Indicator Unit 2020 2021 2022 Report Pages
Total number of hold-up working days due to work-related injuries Days 2010 1295 2886 71

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2020 2021 2022 Report Pages
Number of trained female employees People 10308 11352 11855 72
Number of trained male employees People 19071 19628 19655 72
Number of trained management level employees People 1478 1579 1607 72
Number of trained ordinary employees People 27901 29401 29093 72
Percentage of trained female employees % 35 37 38 72
Percentage of trained male employees % 65 63 62 72
Percentage of trained management level employees % 5 5 5 72
Percentage of trained ordinary employees % 95 95 95 72
Total number of employees receiving training People 29379 30980 31510 71

The average training hours completed per employee by gender and employee category.

Indicator Unit 2020 2021 2022 Report Pages
Average training hours of employees by gender (Female) Hours 11.8 13.5 28.3 72
Average training hours of employees by gender (Male) Hours 11.8 13.5 33 72
Average training hours of employees by rank (Management level employees) Hours 11.8 13.5 103 72
Average training hours of employees by rank (Ordinary employees) Hours 11.8 13.5 27.4 72
Total training hours of employees by gender (Female) Hours 121176 153441 335317 72
Total training hours of employees by gender (Male) Hours 224180 265313 648197 72
Total training hours of employees by rank (Management level employees) Hours 17377 21342 165470 72
Total training hours of employees by rank (Ordinary employees) Hours 327799 397412 818044 72
Total training hours of employees by training category (Anti-corruption and integrity) Hours 22231 37177 72
Total training hours of employees by training category (Others) Hours 320485 774921 72
Total training hours of employees by training category (Safety and environmental protection) Hours 76037 171417 72

Number of suppliers by geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Contractors People 6957 7655 7759 70
Number of suppliers (Suppliers in mainland China) 33827 19762 21135 72
Number of suppliers (Suppliers outside mainland China including Hong Kong, Macao and Taiwan) 34043 21456 19914 72

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2020 2021 2022 Report Pages
Number of complaints received about products and services Number of complaints 213 630 514 72

Description of quality assurance process and recall procedures.

Indicator Unit 2020 2021 2022 Report Pages
Complaint handling ratio % 100% 100% 100% 72

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2020 2021 2022 Report Pages
Expenditure on participating in or organizing community or public welfare activities 10000 yuan 1909 34973 4439 72
Total number of people participating in community or public welfare activities Person/time 1686 2104 3241 72

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2020 2021 2022 Report Pages
Total number of hours of participation in community or public welfare activities Hours 2351 3691 11685 72

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021 2022
Airborne Particulate Matter (PM) Emissions Tons 45070 47066 44496
NOâ‚“ Emissions Tons 545325 522229 496430
SOâ‚“ Emissions Tons 301620 132479 242353

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 2020 2021 2022
Direct GHG Emissions (Scope 1) Tons of carbon dioxide equivalent 20927960 22198758 20764380
Indirect Energy Emissions (Scope 2) Tons of carbon dioxide equivalent 15454 16066 14428
Total GHG Emissions Tons of carbon dioxide equivalent 20943414 22214824 20778709
Total GHG Emissions Intensity (By Product Volume) Kilograms of carbon dioxide equivalent/TEU 8.77 8.41 7.58
Total GHG Emissions Intensity (By Revenue) Tons of carbon dioxide equivalent/million RMB revenue 126.07 66.57 53.13

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2020 2021 2022
Hazardous Waste (Ports and Related Services) Kilogram 4518625 5592200 5990357
Total Hazardous Waste Kilogram 4518625 5592200 5990357
Total Hazardous Waste Intensity (By Revenue) Kilogram/million RMB revenue 646.54 705.11 611.38

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2020 2021 2022
Total Non-Hazardous Waste Intensity (By Revenue) Kilogram/million RMB revenue 175.03 185.57 138.92

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 2020 2021 2022
Diesel Fuel Consumption litres 76178199 84822636 76986169
Direct Energy Intensity (By Revenue) Million megajoules/million RMB revenue 0.46 0.44 0.33
Energy Consumption Intensity (By Unit Product) gigajoules per TEU 0.07
Gasoline Consumption litres 597858 778698 767467
Indirect Energy Intensity (By Revenue) Million megajoules/million RMB revenue 0.3 0.27 0.23
LNG Consumption litres 13670733 9650643 7365154
LPG Consumption litres 177740 198849 151030
Natural Gas Consumption cubic meters 372410 450549 355959
Purchased Electricity kWh 576429121 605427565 628552329
Total Direct Energy Consumption Million megajoules 3247 3504 3189
Total Indirect Energy Consumption Million megajoules 2075 2180 2265

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2020 2021 2022
Discharge of Domestic Wastewater Tons 168820 129766 132933
Total Wastewater Discharge Cubic meters 1135327 834336 1054890
Total Water Withdrawal Tons 475470 774577 1293461
Water Consumption Intensity (By Revenue) Tons/ million RMB of operating income 2.86 2.32 3.31

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2030
Target Energy Consumption Reduction Percentage by 2030 Compared to 2021 % 15

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2020 2021 2022
Number of Contractors People 6957 7655 7759
Number of New Employees (Above 50) People 39 111 48
Number of New Employees (Aged 30-50) People 525 796 772
Number of New Employees (Aged Below 30) People 1384 1849 1848
Number of New Employees (Female) People 957 1411 1358
Number of New Employees (Mainland China) People 1093 1680 1428
Number of New Employees (Male) People 990 1344 1310
Number of New Employees (Overseas) People 855 1075 1240
Number of Total Employees People 29379 30980 31510
Percentage of Employees Aged 30-50 % 67 66 63
Percentage of Employees Aged Above 50 % 14 15 17
Percentage of Employees Aged Below 30 % 19 19 21
Percentage of Employees in Hong Kong % 5 5 6
Percentage of Employees in Mainland China % 65 66 65
Percentage of Employees in Overseas % 30 29 29
Percentage of Female Employees % 35 37 38
Percentage of Full-time Employees % 99.8 99.6 99.5
Percentage of General Employees % 95 95 95
Percentage of Male Employees % 65 63 62
Percentage of Part-time Employees % 0.2 0.4 0.5
Percentage of Senior Management Employees % 5 5 5

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2020 2021 2022
Turnover Rate of Employees Aged 30-50 % 2.78 3.93 3.12
Turnover Rate of Employees Aged Above 50 % 3.74 2.01 1.74
Turnover Rate of Employees Aged Below 30 % 8.71 13.3 11.59
Turnover Rate of Employees in Hong Kong % 9.13 12.43 6.62
Turnover Rate of Employees in Mainland China % 3.2 3.95 3.34
Turnover Rate of Employees in Overseas % 5 7.31 8.85
Turnover Rate of Total Employees % 3.78 5.37 4.46

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2020 2021 2022
Number of Fatalities as a Result of Work-related Injuries People 1
Number of Fatalities of the Last 3 Years People 1 1 1
Number of Work-related Fatalities People 1

Lost days due to work injury.

Standard Indicator Unit 2020 2021 2022
Lost Days Due to Work-related Injuries Days 2010 1295 2886

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2020 2021 2022
Percentage of Trained Female Employees % 35 37 38
Percentage of Trained General Employees % 95 95 95
Percentage of Trained Male Employees % 65 63 62
Percentage of Trained Senior Management % 5 5 5

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2020 2021 2022
Average Training Hours (Female) Hours 11.8 13.5 28.3
Average Training Hours (General Staff) Hours 11.8 13.5 27.4
Average Training Hours (Male) Hours 11.8 13.5 33
Average Training Hours (Senior Management) Hours 11.8 13.5 103
Total Training Hours Hours 345356 418754 983514
Training Hours of Anti-corruption Hours 22231 37177

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021 2022
Number of Suppliers in Mainland China 33827 19762 21135
Number of Total Suppliers 67870 41218 41049

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2020 2021 2022
Number of Products and Service Related Complaints Number of complaints 213 630 514

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2020 2021 2022
Total Volunteer Service Hours hours 2351 3691 11685