2014 CORPORATE SUSTAINABILITY REPORT
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 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Direct GHG Emissions (tonnes of CO2e) (Scope 1) - COSCO-HIT Terminal and Asia Container Terminal | tonnes of CO2e | 13875 | 28463 | 29 |
| Direct GHG Emissions (tonnes of CO2e) (Scope 1) - Guangzhou South China Oceangate Terminal | tonnes of CO2e | 20095 | 17191 | 29 |
| Direct GHG Emissions (tonnes of CO2e) (Scope 1) - Piraeus Terminal | tonnes of CO2e | N/C | 8789 | 29 |
| Direct GHG Emissions (tonnes of CO2e) (Scope 1) - Xiamen Ocean Gate Terminal | tonnes of CO2e | 2786 | 5160 | 29 |
| Indirect GHG Emissions (tonnes of CO2e) (Scope 2) - COSCO-HIT Terminal and Asia Container Terminal | tonnes of CO2e | 14878 | 21498 | 29 |
| Indirect GHG Emissions (tonnes of CO2e) (Scope 2) - Guangzhou South China Oceangate Terminal | tonnes of CO2e | 22241 | 23722 | 29 |
| Indirect GHG Emissions (tonnes of CO2e) (Scope 2) - Piraeus Terminal | tonnes of CO2e | N/C | 19208 | 29 |
| Indirect GHG Emissions (tonnes of CO2e) (Scope 2) - Xiamen Ocean Gate Terminal | tonnes of CO2e | 2149 | 2804 | 29 |
| Southeast Coast and others - Annual capacity | tons | 9200000 | 26 |
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 | 1995 | 1999 | 2003 | 2007 | 2011 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|---|---|---|---|
| Antwerp - Annual capacity | tons | 3500000 | 26 | ||||||
| Bohai Rim - Annual capacity | TEU/Tons/Vehicles | 23850000 | 26 | ||||||
| Capacity of the world's largest container vessel | TEU | 4960 | 7060 | 8063 | 15550 | 15550 | 18270 | 25 | |
| Dalian Automobile - Annual capacity | vehicles | 780000 | 26 | ||||||
| Dalian Port - Annual capacity | tons | 4200000 | 26 | ||||||
| Dongjiakou Ore - Annual capacity | tons | 29000000 | 26 | ||||||
| Fleet size (Container Leasing Division) | million TEU | 1.91 | 11 | ||||||
| Jinjiang Pacific - Annual capacity | tons | 800000 | 26 | ||||||
| Kao Ming - Annual capacity | tons | 2800000 | 26 | ||||||
| Nanjing Longtan - Annual capacity | tons | 2000000 | 26 | ||||||
| Ningbo Yuan Dong - Annual capacity | tons | 3000000 | 26 | ||||||
| Number of container terminal operations | 30 | 8 | |||||||
| Number of container terminals owned and managed by container leasing companies (global) | million TEU | 17.3 | 8 | ||||||
| Piraeus - Annual capacity | tons | 6200000 | 26 | ||||||
| Ports (Terminal Division) | 21 | 11 | |||||||
| Qingdao New Qianwan - Annual capacity | tons | 3600000 | 26 | ||||||
| Qingdao Qianwan - Annual capacity | tons | 6500000 | 26 | ||||||
| Qingdao Qianwan United - Annual capacity | tons | 3950000 | 26 | ||||||
| Qingdao Qianwan United Advance - Annual capacity | tons | 1300000 | 26 | ||||||
| Quan Zhou Pacific - Annual capacity | tons | 1200000 | 26 | ||||||
| Shanghai Pudong - Annual capacity | tons | 2300000 | 26 | ||||||
| Suez Canal - Annual capacity | tons | 5100000 | 26 | ||||||
| Taicang - Annual capacity | tons | 4000000 | 26 | ||||||
| Total Energy Consumption (TJ) - COSCO-HIT Terminal and Asia Container Terminal | TJ | 331 | 499 | 29 | |||||
| Total Energy Consumption (TJ) - Guangzhou South China Oceangate Terminal | TJ | 381 | 349 | 29 | |||||
| Total Energy Consumption (TJ) - Piraeus Terminal | TJ | N/C | 217 | 29 | |||||
| Total Energy Consumption (TJ) - Xiamen Ocean Gate Terminal | TJ | 59 | 94 | 29 | |||||
| Total aggregate quay length | meters | 46272 | 26 | ||||||
| Total yard area | m² | 22418067 | 26 | ||||||
| Total yard area (COSCO Pacific) | million m² | 22.42 | 25 | ||||||
| Xiamen Ocean Gate - Annual capacity | tons | 2800000 | 26 | ||||||
| Xiamen Tongda - Annual capacity | tons | 4000000 | 26 | ||||||
| Yangtze River Delta - Annual capacity | tons | 9550000 | 26 | ||||||
| Yangzhou Yuanyang - Annual capacity | tons | 10950000 | 26 | ||||||
| Yantian Phase I & II - Annual capacity | tons | 4500000 | 26 | ||||||
| Yantian Phase III - Annual capacity | tons | 9000000 | 26 | ||||||
| Yingkou - Annual capacity | tons | 1000000 | 26 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2011-2014 | Report Pages |
|---|---|---|---|
| Fuel saved by replacing fossil fuel-powered equipment with electrical equipment for RTGs | litres | 6000000 | 30 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Number of 'green' containers made of environmentally friendly materials completed by FLORENS | containers | 100 | 31 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Annual container handling capacity (COSCO Pacific) | million TEU | 77.9 | 25 | |
| Attributable profit to equity holders | million USD | 293 | 10 | |
| Countries (Terminal Division) | 5 | 11 | ||
| New Employees Hires (Number) | 359 | 27 | ||
| New Employees Hires (Number) - 30-50 | 163 | 27 | ||
| New Employees Hires (Number) - Below 30 | 184 | 27 | ||
| New Employees Hires (Number) - Female | 36 | 27 | ||
| New Employees Hires (Number) - Male | 323 | 27 | ||
| New Employees Hires (Number) - Over 50 | 12 | 27 | ||
| Pearl River Delta - Annual capacity | tons | 21100000 | 26 | |
| Total Container Throughput (Million TEU) - COSCO-HIT Terminal and Asia Container Terminal | Million TEU | 1.54 | 2.78 | 29 |
| Total Container Throughput (Million TEU) - Guangzhou South China Oceangate Terminal | Million TEU | 4.45 | 4.65 | 29 |
| Total Container Throughput (Million TEU) - Piraeus Terminal | Million TEU | 2.52 | 2.99 | 29 |
| Total Container Throughput (Million TEU) - Xiamen Ocean Gate Terminal | Million TEU | 0.61 | 0.81 | 29 |
| Total container throughput (Terminal Division) | million TEU | 67.3 | 11 | |
| Total number of berths/annual capacity - Automobile | vehicles | 780000 | 26 | |
| Total number of berths/annual capacity - Break-bulk cargo | tons | 53150000 | 26 | |
| Total number of berths/annual capacity - Container | 77900000 | 26 | ||
| Total number of employees | 3368 | 27 | ||
| Zhangjiagang - Annual capacity | tons | 1000000 | 26 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Employee Turnover (Number) | 331 | 27 | |
| Employee Turnover (Number) - 30-50 | 158 | 27 | |
| Employee Turnover (Number) - Below 30 | 158 | 27 | |
| Employee Turnover (Number) - Female | 33 | 27 | |
| Employee Turnover (Number) - Male | 298 | 27 | |
| Employee Turnover (Number) - Over 50 | 15 | 27 | |
| Employee Turnover (Rate) | % | 10 | 27 |
| Employee Turnover (Rate) - 30-50 | % | 5 | 27 |
| Employee Turnover (Rate) - Below 30 | % | 5 | 27 |
| Employee Turnover (Rate) - Female | % | 1 | 27 |
| Employee Turnover (Rate) - Male | % | 9 | 27 |
| Employee Turnover (Rate) - Over 50 | % | <1 | 27 |
| New Employees Hires (Rate) | % | 11 | 27 |
| New Employees Hires (Rate) - 30-50 | % | 5 | 27 |
| New Employees Hires (Rate) - Below 30 | % | 5 | 27 |
| New Employees Hires (Rate) - Female | % | 1 | 27 |
| New Employees Hires (Rate) - Male | % | 10 | 27 |
| New Employees Hires (Rate) - Over 50 | % | <1 | 27 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Revenue invested in safety initiatives at China Oceanage Terminal | % | 1 | 28 |
Number of suppliers by geographical region.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| COSCO-HIT - Annual capacity | tons | 1800000 | 26 |
| COSCO-PSA - Annual capacity | tons | 1000000 | 26 |
| Global container terminal capacity (Drewry estimate) | million TEU | 991 | 25 |
| Global market share of total container throughput | % | 10 | 10 |
| Guangzhou South China Oceangate - Annual capacity | tons | 4200000 | 26 |
| Headquarter, branches and offices (Container Leasing Division) | 13 | 11 | |
| Number of ports with terminal operations | 21 | 8, 10 | |
| Number of terminal operations | 30 | 10 | |
| Overseas - Annual capacity | tons | 15800000 | 26 |
| Terminals (Terminal Division) | 30 | 11 | |
| Terminals with depth >14m (percentage) | % | 83 | 26 |
| Total container throughput | million TEU | 67.3 | 8, 10 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 1995 to 2014 | 2014 | Report Pages |
|---|---|---|---|---|
| Compound annual growth rate of global container throughput | % | 8.5 | 32 | |
| Florens container fleet capacity | million TEU | 1.91 | 8 | |
| Florens fleet composition - dry containers | % | 98 | 8 | |
| Florens fleet composition - reefer and special containers | % | 2 | 8 | |
| Florens market share of container leasing industry | % | 11 | 8 | |
| Revenue of the Group | million (US$) | 870 | 12 | |
| Share of global maritime containers owned and managed by container leasing companies | % | 48 | 8 | |
| Share of global market (container throughput) | % | 10 | 8 | |
| Terminal business segment assets proportion | % | 67.8 | 10 | |
| Terminal business segment profit contribution | % | 69.8 | 10 | |
| Tianjin Euroasia - Annual capacity | tons | 1800000 | 26 | |
| Tianjin Five Continents - Annual capacity | tons | 1500000 | 26 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Global market share (Container Leasing Division) | % | 11 | 11 |
| Global market share (Terminal Division) | % | 10 | 11 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Asia Container - Annual capacity | tons | 1600000 | 26 |
| Production volume of environmentally friendly containers as percentage of new container production in 2014 | % | <1 | 32 |
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 | 2013 | 2014 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes of CO2e | 2786 | 5160 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2e | 2149 | 21498 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Non-Hazardous Waste Reused | % |
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 | 2013 | 2014 |
|---|---|---|---|
| Total Energy Consumption | TJ | 771 | 1159 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Electricity Usage Reduction Compared to Last Year | kWh per year |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit |
|---|---|
| Packaging Material Intensity (By Unit Product) | tons/container |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Number of New Employees | 359 | |
| Number of New Employees (Above 50) | 12 | |
| Number of New Employees (Aged 30-50) | 163 | |
| Number of New Employees (Aged Below 30) | 184 | |
| Number of New Employees (Female) | 36 | |
| Number of New Employees (Male) | 323 | |
| Number of Total Employees | 3368 | |
| Percentage of Employees Aged 30-50 | % | 51 |
| Percentage of Employees Aged Above 50 | % | 3 |
| Percentage of Employees Aged Below 30 | % | 46 |
| Percentage of Female Employees | % | 15 |
| Percentage of Male Employees | % | 85 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 5 |
| Turnover Rate of Employees Aged Above 50 | % | <1 |
| Turnover Rate of Employees Aged Below 30 | % | 5 |
| Turnover Rate of Female Employees | % | 1 |
| Turnover Rate of Male Employees | % | 9 |
| Turnover Rate of Total Employees | % | 10 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Investment in Work Safety | % | 1 |