2015 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 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Direct GHG Emissions (tons of CO2e) Scope1 - Asia Container Terminal | tons CO2e | 16017 | 28 | ||
| Direct GHG Emissions (tons of CO2e) Scope1 - COSCO-HIT Terminal | tons CO2e | 13875 | 28463 | 18868 | 28 |
| Direct GHG Emissions (tons of CO2e) Scope1 - Guangzhou South China Oceangate Terminal | tons CO2e | 20095 | 17911 | 15118 | 28 |
| Direct GHG Emissions (tons of CO2e) Scope1 - Piraeus Terminal | tons CO2e | 8789 | 8415 | 28 | |
| Direct GHG Emissions (tons of CO2e) Scope1 - Xiamen Ocean Gate Terminal | tons CO2e | 2786 | 5160 | 2257 | 28 |
| Indirect GHG Emissions (tons of CO2e) Scope2 - Asia Container Terminal | tons CO2e | 10541 | 28 | ||
| Indirect GHG Emissions (tons of CO2e) Scope2 - COSCO-HIT Terminal | tons CO2e | 14878 | 21498 | 15280 | 28 |
| Indirect GHG Emissions (tons of CO2e) Scope2 - Guangzhou South China Oceangate Terminal | tons CO2e | 22411 | 23722 | 23799 | 28 |
| Indirect GHG Emissions (tons of CO2e) Scope2 - Piraeus Terminal | tons CO2e | 19208 | 24482 | 28 | |
| Indirect GHG Emissions (tons of CO2e) Scope2 - Xiamen Ocean Gate Terminal | tons CO2e | 2149 | 2804 | 9355 | 28 |
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 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Total Energy Consumption (TJ) - Asia Container Terminal | TJ | 276 | 28 | ||
| Total Energy Consumption (TJ) - COSCO-HIT Terminal | TJ | 331 | 499 | 340 | 28 |
| Total Energy Consumption (TJ) - Guangzhou South China Oceangate Terminal | TJ | 381 | 349 | 301 | 28 |
| Total Energy Consumption (TJ) - Piraeus Terminal | TJ | 217 | 218 | 28 | |
| Total Energy Consumption (TJ) - Xiamen Ocean Gate Terminal | TJ | 59 | 94 | 77 | 28 |
| Total Throughput (Million TEU) - Asia Container Terminal | Million TEU | 1.14 | 1.25 | 28 | |
| Total Throughput (Million TEU) - COSCO-HIT Terminal | Million TEU | 1.64 | 1.64 | 1.58 | 28 |
| Total Throughput (Million TEU) - Guangzhou South China Oceangate Terminal | Million TEU | 4.45 | 4.65 | 4.49 | 28 |
| Total Throughput (Million TEU) - Piraeus Terminal | Million TEU | 2.52 | 2.99 | 3.03 | 28 |
| Total Throughput (Million TEU) - Xiamen Ocean Gate Terminal | Million TEU | 0.61 | 0.81 | 1.03 | 28 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| General Position by Age Group - Age 30-50 | percentage | 53% | 25 |
| General Position by Age Group - Below 30 | percentage | 43% | 25 |
| General Position by Age Group - Over 50 | percentage | 4% | 25 |
| Group revenue | US$ million | 798 | 13 |
| Managerial Position by Age Group - Age 30-50 | percentage | 56% | 25 |
| Managerial Position by Age Group - Below 30 | percentage | 0% | 25 |
| Managerial Position by Age Group - Over 50 | percentage | 44% | 25 |
| Market capitalisation | million (US$) | 3269 | 12 |
| New Employee Hire Rate - Female | rate | 0.7% | 25 |
| New Employee Hire Rate - Male | rate | 6.0% | 25 |
| New Employee Hires - Age 30-50 | number | 38 | 25 |
| New Employee Hires - Below 30 | number | 152 | 25 |
| New Employee Hires - Female | number | 19 | 25 |
| New Employee Hires - Male | number | 177 | 25 |
| New Employee Hires - Over 50 | number | 6 | 25 |
| Payout ratio | 40.0% | 14 | |
| Return on total assets | % | 5 | 14 |
| Supervisory Position by Age Group - Age 30-50 | percentage | 76% | 25 |
| Supervisory Position by Age Group - Below 30 | percentage | 4% | 25 |
| Supervisory Position by Age Group - Over 50 | percentage | 20% | 25 |
| Total Number of New Employee Hires | number | 196 | 25 |
| Total number of employees | 2916 | 12 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Employee Turnover - Age 30-50 | number | 92 | 25 |
| Employee Turnover - Below 30 | number | 101 | 25 |
| Employee Turnover - Female | number | 43 | 25 |
| Employee Turnover - Male | number | 171 | 25 |
| Employee Turnover - Over 50 | number | 21 | 25 |
| Employee Turnover Rate - Age 30-50 | rate | 3.2% | 25 |
| Employee Turnover Rate - Below 30 | rate | 3.5% | 25 |
| Employee Turnover Rate - Female | rate | 1.5% | 25 |
| Employee Turnover Rate - Male | rate | 5.9% | 25 |
| Employee Turnover Rate - Over 50 | rate | 0.7% | 25 |
| Employee Turnover Rate - Total | rate | 7.4% | 25 |
| New Employee Hire Rate - Age 30-50 | rate | 1.3% | 25 |
| New Employee Hire Rate - Below 30 | rate | 5.2% | 25 |
| New Employee Hire Rate - Over 50 | rate | 0.2% | 25 |
| New Employee Hire Rate - Total | rate | 6.7% | 25 |
| Total Number of Employee Turnover | number | 214 | 25 |
Number of suppliers by geographical region.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Equity Throughput | Million TEU | 19 | 13 |
| Equity Throughput Performance vs. 2010 | Times | 1.7 | 13 |
| Equity Throughput as percentage of Total Throughput | % | 28 | 13 |
| Terminal Throughput Antwerp | million TEU | 2 | 5 |
| Terminal Throughput Dalian | million TEU | 5.3 | 5 |
| Terminal Throughput Guangzhou | million TEU | 10.3 | 5 |
| Terminal Throughput Hong Kong | million TEU | 2.8 | 5 |
| Terminal Throughput Lianyungang | million TEU | 3.5 | 5 |
| Terminal Throughput Nanjing | million TEU | 2.6 | 5 |
| Terminal Throughput Ningbo | million TEU | 3.1 | 5 |
| Terminal Throughput Others | million TEU | 8 | 5 |
| Terminal Throughput Piraeus | million TEU | 3 | 5 |
| Terminal Throughput Port Said | million TEU | 3 | 5 |
| Terminal Throughput Qingdao | million TEU | 17 | 5 |
| Terminal Throughput Shanghai | million TEU | 8.2 | 5 |
| Terminal Throughput Shenzhen | million TEU | 12.2 | 5 |
| Terminal Throughput Singapore | million TEU | 1.5 | 5 |
| Terminal Throughput Subtotal | million TEU | 82.5 | 5 |
| Terminal Throughput Tianjin | million TEU | 4.6 | 5 |
| Terminal Throughput Total | million TEU | 90.5 | 5 |
| Terminal Throughput Yingkou | million TEU | 3.4 | 5 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Operating profit after finance income and finance costs | million (US$) | 184 | 14 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Profit attributable to equity holders of the Company (Excluding the write back of provision on the disposal of 21.80% equity interest in CIMC in 2013) | million (US$) | 302 | 14 |
| Profit attributable to equity holders of the Company (Including the write back of provision on the disposal of 21.80% equity interest in CIMC in 2013) | million (US$) | 382 | 14 |
| Revenue of the group | million (US$) | 798 | 12 |
| Share of profits less losses of joint ventures and associates | million (US$) | 181 | 14 |
| Throughput Mix Bohai Rim | million TEU | 34.5% | 5 |
| Throughput Mix Overseas | million TEU | 9.9 | 5 |
| Throughput Mix Pearl River Delta | million TEU | 27.9% | 5 |
| Throughput Mix Southeast and Southwest Coast and other | million TEU | 5.6% | 5 |
| Throughput Mix Yangtze River Delta | million TEU | 19.1 | 5 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Company profit attributable to equity holders (excluding write back of provision) | US$ million | 302 | 13 |
| Company profit attributable to equity holders growth (excluding write back of provision) | % | 3.3 | 13 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Capital and reserves attributable to the equity holders of the Company | million (US$) | 4863 | 14 |
| Interest coverage | times | 7.9 | 14 |
| Interim dividend | US cents | 2.236 | 14 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2010-2015 | 2015 | Report Pages |
|---|---|---|---|---|
| Consolidated net assets | million (US$) | 5173 | 14 | |
| Consolidated net debts | million (US$) | 1113 | 14 | |
| Consolidated total liabilities | million (US$) | 2499 | 14 | |
| Terminal Profit Growth 5Y-CAGR | % | 14.3 | 13 | |
| Terminal Profit Performance vs. 2010 | Times | 1.9 | 13 | |
| Terminals business profit growth | % | 5.7 | 13 | |
| Terminals divisional profit | US$ million | 234 | 13 | |
| Terminals divisional profit as percentage of Company's profit attributable to equity holders | % | 77.2 | 13 | |
| Terminals divisional revenue | US$ million | 487 | 13 | |
| Terminals divisional revenue as percentage of Group's total revenue | % | 61 | 13 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Final dividend | US cents | 2.948 | 14 |
| Group revenue reduction | % | 8.3 | 13 |
| Revenue | million (US$) | 798 | 14 |
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 | 2015 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tons CO2e | 36756 | 60283 | 60675 |
| Indirect Energy Emissions (Scope 2) | tons CO2e | 39438 | 67232 | 83457 |
| Scope 1 GHG Emissions Intensity (By Container Volume) | tonnes CO2 per million TEU | |||
| Scope 2 GHG Emissions Intensity (By Container Volume) | tonnes CO2 per million TEU | |||
| Total GHG Emissions | tons CO2e | 76294 | 127515 | 144132 |
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 | 2015 |
|---|---|---|---|---|
| Energy Consumption Intensity (By Unit Product) | TJ per million TEU | 96.72 | 116.05 | 71.95 |
| Total Energy Consumption | TJ | 59 | 94 | 218 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Number of New Employees | 196 | |
| Number of New Employees (Above 50) | 6 | |
| Number of New Employees (Aged 30-50) | 38 | |
| Number of New Employees (Aged Below 30) | 152 | |
| Number of New Employees (Female) | 19 | |
| Number of New Employees (Male) | 177 | |
| Number of Total Employees | 2916 | |
| Percentage of Employees Aged 30-50 | percentage | 53 |
| Percentage of Employees Aged Above 50 | percentage | 4 |
| Percentage of Employees Aged Below 30 | percentage | 43 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 3.2 |
| Turnover Rate of Employees Aged Above 50 | % | 0.7 |
| Turnover Rate of Employees Aged Below 30 | % | 3.5 |
| Turnover Rate of Female Employees | % | 1.5 |
| Turnover Rate of Male Employees | % | 5.9 |
| Turnover Rate of Total Employees | % | 7.4 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit |
|---|---|
| Number of Fatalities as a Result of Work-related Injuries | persons |
| Number of Work-related Fatalities | persons |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | days |