2016 Corporate Social Responsibility Report

Year: 2016
Published: 2017-03-22
Status: Processed

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 2014 2015 2016 Report Pages
2016 carbon emission incl. carbon emission caused by natural gas kg 84859835 103
Carbon emission (Proprietary property incl. Ping An School of Financial Management) kg 67217919 67577394 79988263 103
Carbon emission caused by natural gas consumption kg 4871571 103
Reduced carbon emissions by technology-driven services tons 36433 73

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

Indicator Unit 2016 Report Pages
Garbage collected at Shanghai Zhangjiang tons 38 75
Ratio of paper saving in procurement management system operations % 14.95 85

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2016 Report Pages
Carbon emission cut by technology-based services tons 36433 21
Number of technologies used to cut carbon emission technologies 34 21
Total carbon emissions cut (Group total) tCO2e 36433 73
Total carbon emissions cut by Ping An Annuity tCO2e 1021 73
Total carbon emissions cut by Ping An Bank tCO2e 4547.3 73
Total carbon emissions cut by Ping An Health tCO2e 45.4 73
Total carbon emissions cut by Ping An Life tCO2e 6208.3 73
Total carbon emissions cut by Ping An Property & Casualty tCO2e 22098.6 73
Total carbon emissions cut by Ping An Puhui Financial tCO2e 204 73
Total carbon emissions cut by Ping An Technology tCO2e 2308 73

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2014 2015 2016 Report Pages
Paper saved (Electronic bill) ton 1115 1765.42 2886.16 103
Paper saved (Electronic email) ton 477.74 597.03 768.87 103
Paper saved (Electronic policy) ton 18.71 65.45 103
Paper saved (MIT mobile business development) ton 911 1259.09 1081.91 103

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 2014 2015 2016 Report Pages
Biomass power generated by Ping An-Kaidi PLC project million kWh 5982.2534 74
Electricity (Proprietary property incl. Ping An School of Financial Management) kwh 73198213 73589670 87104719 103
Electricity per person (Proprietary property incl. Ping An School of Financial Management) kwh 1882 1924 1898 103
Green loans outstanding billion RMB 22.382 74

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

Indicator Unit 2014 2015 2016 Report Pages
Water (Proprietary property incl. Ping An School of Financial Management) ton 836571 754597 816488 103
Water per person (Proprietary property incl. Ping An School of Financial Management) ton 21.512 19.72 17.79 103

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2016 Report Pages
Additional income for cooperative institutions due to process optimization and electronization (ET-Bank) RMB million 26 88
Asset growth rate from end of 2015 % 17 26
Credit lines outstanding for green energy business billion RMB 6.12 74
Issuance size of Green Corporate Bond for Beijing Enterprises Water Group billion RMB 2.8 74
Number of environmental liability insurance policies issued policies 2609 74
Number of vessel environmental liability insurance policies issued policies 1508 74

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

Indicator Unit 2014 2015 2016 Report Pages
Board of Directors (second table) age ratio (>30 and <50) 42.90% 60% 60% 100
Board of Directors (second table) age ratio (>50) 57.10% 40% 40% 100
Board of Directors (second table) gender ratio (female) 14.30% 20% 20% 100
Board of Directors (second table) gender ratio (male) 85.70% 80% 80% 100
Board of Directors age ratio (>30 and <50) 26.30% 29.41% 18% 100
Board of Directors age ratio (>50) 73.70% 70.59% 82% 100
Board of Directors gender ratio (female) 15.80% 11.76% 11.8% 100
Board of Directors gender ratio (male) 84.20% 88.24% 88.2% 100
Company's contribution for an employee to annuities as percentage of monthly remuneration percentage 2.25% 63
Expenditure growth of the medical insurance fund (Xiamen Municipality, after launch of smart monitoring system by Ping An) % 6.19 40
GMV of shopping mall RMB billion 2.5 86
Non-sales staff (whole system of Ping An) headcount 107368 125252 137539 102
Number of employee representative meetings held to deliberate on HR/compliance rules 20 57
Number of employees employees 318600 5
Number of employees enrolled in annuity scheme employees 105490 63
Number of life insurance agents agents 110000 5
Number of small, medium and micro businesses receiving loans businesses 64 46
Overtime work expenses (whole system of Ping An) RMB mn 136.43 198.02 267.1472 102
Overtime work expenses as % of HR expenses (whole system of Ping An) <1% 0.46% 0.59% 102
Ping An Securities APP daily activity rate mn 1.04 43
Population (Proprietary property incl. Ping An School of Financial Management) headcount 38888 38256 45894 103
Population covered by medical review services people 480000000 85
Remuneration paid million yuan 32071 43321 45542 100
Sales staff (whole system of Ping An) headcount 128631 149759 181049 102
Service length (Ping An Integrated Financial Services) million hours 15 38
Social health insurance expenditure % 21.27 15.08 8.89 40
Staff age ratio (>30 and ≤50, whole system of Ping An) 29.8% 32.76% 30.8% 102
Staff age ratio (>50, whole system of Ping An) 1.2% 1.35% 1.2% 102
Staff age ratio (≤30, whole system of Ping An) 69% 65.89% 68.00% 102
Staff gender ratio (female, whole system of Ping An) 51.6% 49.93% 49.4% 102
Staff gender ratio (male, whole system of Ping An) 48.4% 50.07% 50.6% 102
Staff nationality ratio (Han, whole system of Ping An) 95.6% 95.5% 95.3% 102
Staff nationality ratio (Others, whole system of Ping An) 4.4% 4.5% 4.7% 102
Total annuities billion RMB 4.28 63
Total assets RMB, million yuan, trillion yuan 4005911 4765159 5576903 5, 26, 100
Total expense for annuity scheme million RMB 465 63
Total human resources (whole system of Ping An) headcount 235999 275011 318588 102
Total remuneration paid to employees million RMB 455.42 63
part-time lecturer of Ping An School of Financial Services persons 779 60

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

Indicator Unit 2016 Report Pages
Increase in daily claim reporting after Typhoon Meranti times 50 12

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

Indicator Unit 2016 Report Pages
Employee's monthly contribution to annuities as percentage of monthly remuneration percentage 1.54% 63
Number of EAP courses offered by Ping An School of Financial Management 140 20
Number of attendees for EAP courses people 3553 20
Number of counties in Ganzhou City, Jiangxi Province where psychological consultant training was provided counties 18 70
Number of mid-level and high-level mini course lecturers trained by Ping An School of Financial Management 994 20
Number of quality online mini courses added by Ping An School of Financial Management 18016 20
Number of teachers participating in psychological consultant training teachers 1800 70
Online tests person-times 446269 60
Total presence at employee care training sessions person-times 3533 57
Training: person-times person-times 37022 60

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

Indicator Unit 2016 Report Pages
Hours of online learning hours 333239.54 60
Number of employee care training sessions held by Ping An School of Financial Services sessions 140 57
Number of people receiving offline training for agents people 9115 84
Number of people taking the offline training exam for agents people 6721 84
Online courses completed 704440 60
Total training budget of the company RMB mn 814.8 60

Number of suppliers by geographical region.

Indicator Unit 2016 Report Pages
1 qianbao trading size RMB trillion 3 86
Equity attributable to shareholders of the parent company RMB 383449000000 5
Number of SMEs served by Ping An Bank's SME Department mn SMEs 1.2802 46
Number of contracts signed for medical review services contracts 168 85
Number of partners of 1 qianbao 144 86
Number of registered repair factories 34824 89
Total trading volume of registered repair factories RMB mn 200 89
Year-on-year growth of green loans outstanding 36.46% 74

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Green credit lines granted billion RMB 59.035 74
Touchpoint monitoring system coverage (Company) touchpoints 92 36

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

Indicator Unit 2015 2016 Report Pages
12-month rolling complaint rate (Ping An Health) % 0.02 0.02 101
12-month rolling complaint rate (Ping An Life) % 0.06 0.044 101
Average turnaround time for self-service claim cases days less than standard cases 7.5 89
Avg. TAT of auto insurance claims settlement (<RMB 10000) (Ping An P&C) days 15.38 14.42 101
Business lines served (Ping An Integrated Financial Services) 308 38
Cai Ku app air ticket spending million RMB 500 20
Cai Ku app hotel spending million RMB 130 20
Cai Ku app reimbursement of bus bills million RMB 0.5 20
Cai Ku app total spending (air ticket, hotel, bus bills) million RMB 800 20
Call-in rate reached by Call Center after Typhoon Meranti percent 75 12
Calls answered (Ping An Integrated Financial Services) million calls 340 38
Comprehensive customer satisfaction (Ping An Life) 93.7% 93.5% 101
Coupon rate of Green Corporate Bond for Beijing Enterprises Water Group % 3.68 74
Customer satisfaction (Ping An Annuity, five-grade marking system) points 4.63 4.62 101
Customer satisfaction (Ping An Health Cloud) 98.69% 101
Customer satisfaction regarding credit card business (Credit Card) 81.00% 83.00% 101
Customer satisfaction regarding retail business (Ping An Bank) 77.00% 79.00% 101
Customer satisfaction regarding telephone services (Ping An Securities) 98.06% 101
Customer service call completing rate (Ping An Trust) 96.73% 101
Customer touchpoints (Ping An Bank) 5 12 38
Daily peak in trading during interactive marketing activity RMB billion 1 86
Daily trading volume RMB billion 2.1 86
Inbound calls accounted for by smart IVR service (Ping An Integrated Financial Services) percent 75% 38
Inbound calls using smart IVR service (Ping An Integrated Financial Services) calls per day 550000 38
Increase in number of SMEs served by Ping An Bank's SME Department from the beginning of the year SMEs 50800 46
Jin Guan Jia APP customers mn customers 21.14 43
Jin Guan Jia APP users mn user 9800 43
Loyalty point trading size after launch (CCB project) RMB thousand 600000 86
NPS (Credit Card) 6% 15% 101
NPS (Ping An Annuity) 25% 44% 101
NPS (Ping An Bank) 23% 23% 101
NPS (Ping An Health Cloud) 52% 101
NPS (Ping An Health) 21% 22% 101
NPS (Ping An Life) 16% 21% 101
NPS (Ping An P&C) 47% 47% 101
NPS (Ping An Puhui) 21% 101
NPS (Ping An Securities) 3.50% 101
NPS (Ping An Trust) 51% 101
NPS improvement projects carried out by subsidiaries NPS improvement projects 329 36
NPS increase (Ping An Integrated Financial Services) percentage points 5 38
NPS of Credit Card Center percent 6 15 38
NPS of Credit Card Center, increase percentage points 9 38
Net Promoter Score (NPS) (Company) % 23%–30% 36
Net Promoter Score (NPS) of Ping An Annuity 44% 39
Number of SHI projects served by remote inquiry system projects 32 85
Number of air ticket transactions via Cai Ku app 500000000 61
Number of calls answered by 95511 hotline during typhoon period calls 330000 39
Number of customers (ET-Bank) customers 968 88
Number of employee problems solved via e-mail (EAP program) 139 20
Number of employee problems solved via phone (EAP program) 4773 20
Number of hotel transactions via Cai Ku app 130000000 61
Number of institutions served by remote inquiry system institutions 15 85
Number of medical review projects launched projects 146 85
Number of reimbursement cases via Cai Ku app 500000 61
Number of remote inquiry cases for Social Health Insurance departments cases 5417 85
Number of self-service claim cases completed 189000 89
Number of telephone interviews conducted by 95511 hotline in Xiamen during typhoon period telephone interviews 12009 39
Number of users of Happy Ping An app 306468 20
Number of users reached for Kuai Le Ping An app 306468 61
Number of valid active customers (ET-Bank) customers 673 88
Penetration rate for Kuai Le Ping An app 90% 61
Persons served through robo customer service function mn persons 1 43
Ratio of complaint settlement within required TAT (Ping An Puhui) 92.00% 101
Ratio of reply within 4 hours after reservation (Ping An Health) 93.06% 95.15% 101
Ratio of successful auto insurance claims settlement (Ping An P&C) 99.24% 99.85% 101
Satisfaction degree of users in the information engineering industry (Kuai Le Ping An app) % 91.82 61
Satisfaction rate of Happy Ping An app users percent 91.82 20
Time taken for Call Center to make over 10000 callbacks 2 hours and 35 minutes 12
Time taken to distribute 10000 callback data minutes 10 12
Total benefits paid to employees million RMB 115.44 63
Total market value ranking among global listed companies rank 57 26
Total market value ranking among global listed financial companies rank 15 26
Total market value ranking among global listed insurance companies rank first 26
Total number of callbacks made by Call Center after Typhoon Meranti callbacks 10000 12
Trading cost savings for cooperative financial institutions (ET-Bank) RMB million 39 88
Trading volume (ET-Bank) RMB billion 2815.3 88
Zhi Niao app activity rate percent 54 20

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2016 Report Pages
Number of case collections added by Ping An School of Financial Management 2351 20

Description of quality assurance process and recall procedures.

Indicator Unit 2016 Report Pages
Number of discount coupons issued by cooperative repair factories 210000 89

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Monthly user activity for Kuai Le Ping An app % 83.03 61
Number of Zhi Niao app users million 2.24 20
Smart IVR service satisfaction rate (Ping An Integrated Financial Services) percent 88% 38
Technology-driven services implemented item 34 73

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 2016 Report Pages
Total unlawful expenses identified through remote inquiry system million RMB 4.08 85

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2014 2015 2016 Report Pages
Benefit limits of environmental liability insurance policies million RMB 5260 74
Benefit limits of vessel environmental liability insurance policies million RMB 188.83 74
The Group's solvency margin ratio % 205.1 195.4 210 100

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

Indicator Unit 2014 2015 2016 Report Pages
Basic earnings per share Yuan 2.47 2.98 3.5 100
Donation to All For Love Charitable Foundation for mental health of leftover children million RMB 1.05 70
Elementary school graduates (Hope Primary School Program) students 226 68
Middle school graduates (Hope Primary School Program) students 113 68
Number of cooperative brands 700 86
Number of cooperative projects (Ping An Haofang) 595 89
Number of cooperative repair factories conducting campaigns 3800 89
Number of schools participating in psychological consultant training schools 1800 70
Number of students led to soccer camp organized by Ping An (Ping An Sanjie Hope Primary School, Jindian Town, She County, Handan City of Hebei Province) students 12 13
Over-allotment of Green Corporate Bond for Beijing Enterprises Water Group billion RMB 1.8 74
Primary school graduates (Hope Primary School Program) students 2815 68
Subsidiaries served (Ping An Integrated Financial Services) 37 38
Tax paid million yuan 37936 55641 61147 100
Total students graduated (Hope Primary School Program) students 3154 68

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

Indicator Unit 2016 Report Pages
Amount donated as of December 31, 2016 RMB mn 300 79
Number of callback data distributed after Typhoon Meranti callbacks 10000 12
Total reimbursement amount via Cai Ku app million RMB 800 61
Total value of cooperative projects (Ping An Haofang) RMB bn 639.2 89

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 2014 2015 2016
GHG Emissions from Natural Gas kg 4871571
Total GHG Emissions kg 67217919 67577394 84859835

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

Standard Indicator Unit 2016
Non-Hazardous Waste (Domestic Waste) tons 38

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016
CO2 Emissions Reduction Compared to Last Year tCO2e 36433
GHG Emissions Reduction Compared to Last Year tCO2e 36433

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 2014 2015 2016
Biomass Energy kWh 5982253.4
Purchased Electricity kWh 73198213 73589670 87104719
Purchased Electricity Intensity (By Employee) kWh 1882 1924 1898

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

Standard Indicator Unit 2014 2015 2016
Total Water Withdrawal ton 836571 754597 816488

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

Standard Indicator Unit
Electricity Usage Reduction Compared to Last Year mn kilowatt-hours

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Standard Indicator Unit
Investment in Climate Change Management million RMB

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

Standard Indicator Unit 2014 2015 2016
Number of Total Employees headcount 235999 275011 318588
Percentage of Employees Aged 30-50 % 29.8 32.76 30.8
Percentage of Employees Aged Above 50 % 1.2 1.35 1.2
Percentage of Employees Aged Below 30 % 69 65.89 68
Percentage of Female Employees % 51.6 49.93 49.4
Percentage of Male Employees % 48.4 50.07 50.6

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

Standard Indicator Unit 2016
Percentage of Employees Trained percentage 1.54

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

Standard Indicator Unit 2016
Average Training Hours per Employee hours 36.5
Total Training Hours hours 333239.54

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

Standard Indicator Unit 2015 2016
Complaints Handling Rate % 99.24 99.85

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

Standard Indicator Unit 2016
Investment in Education Donation million RMB
Investment in Targeted Poverty Alleviation RMB mn
Number of Registered Volunteers people
Total Cash Donations RMB mn 300
Total Volunteer Service Hours hours
Total Volunteer Teaching Hours hours