Sustainability Report 2016

Year: 2016
Published: 2017-05-31
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2016 Report Pages
NOx emissions (total company) tons 341000 33
SOx emission intensity (average figure of fleets of shipping companies joining CCWG) g/TEU•Km 0.82 33
SOx emission intensity (fleet of COSCO SHIP HOLD) g/TEU•Km 0.68 33
SOx emissions (total company) tons 235000 33

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 2016 Report Pages
CO2 emission intensity (dry container, average figure of fleets of shipping companies joining CCWG) g/TEU•Km 45.08 33
CO2 emission intensity (dry container, fleet of COSCO SHIP HOLD) g/TEU•Km 40.45 33
CO2 emission intensity (refrigerating container, average figure of fleets of shipping companies joining CCWG) g/TEU•Km 76.06 33
CO2 emission intensity (refrigerating container, fleet of COSCO SHIP HOLD) g/TEU•Km 73.46 33
CO2 emissions (total company) million tons 12.201 33
Greenhouse gas emissions of COSCO Shipping Ports - Carbon dioxide tons 37119 33

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

Indicator Unit 2016 Report Pages
Greenhouse gas emissions of COSCO Shipping Ports - Year-on-year Growth Rate Compared with 2015 8.34% 33

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 2016 Report Pages
Container shipping volume TEUs 16902790 27
Total throughput of the company TEUs 95072000 27

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

Indicator Unit 2016 Report Pages
Freshwater consumption volume of fleets (Living water) tons 250885.3 32
Freshwater consumption volume of fleets (Seawater desalting) tons 83235.8 32
Freshwater consumption volume of office buildings tons 45241 32
Total fresh water consumption of COSCO Shipping Lines tons 334121.1 32
Total fresh water consumption of COSCO Shipping Ports tons 2962584 32

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

Indicator Unit 2016 Report Pages
Investment in energy conservation and emission reduction million RMB 23 31
Single-unit fuel consumption of ships year-on-year change % -5.1 31

Number of suppliers by geographical region.

Indicator Unit 2016 Report Pages
Year-on-year growth rate of container shipping volume 54.4% 27
Year-on-year growth rate of revenue of Central Asia-Europe shipping lines 51.06% 27
Year-on-year growth rate of revenue of Greek Terminal 18.69% 27
Year-on-year growth rate of revenue of Nansha Terminal 11.77% 27
Year-on-year growth rate of revenue of container shipping and related businesses 27.89% 27
Year-on-year growth rate of revenue of domestic trade shipping lines 56.36% 27
Year-on-year growth rate of revenue of terminal and terminal-related business 7.65% 27
Year-on-year growth rate of total throughput 5.1% 27

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2016 Report Pages
Net profit of container shipping and related businesses RMB 514751844 27
Revenue of terminal and terminal-related business RMB 376267747 27

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Complains of customers score (COSCO Shipping Lines) points 58.14 64.97 65.97 61.64 50
Customer satisfaction index of COSCO Shipping Lines points 83.95 84.27 84.25 84 83.33 50
Loyalty score (COSCO Shipping Lines) points 90.12 89.12 88.38 90.44 50
Revenue of Greek Terminal RMB 1175156000 27
Revenue of Nansha Terminal RMB 1011961000 27
Revenue of container shipping and related businesses RMB 66569300000 27
Satisfaction degree score (COSCO Shipping Lines) points 84.27 84.25 84 83.33 50
Value recognition score (COSCO Shipping Lines) points 78.86 79.89 78.68 74.3 50

Description of quality assurance process and recall procedures.

Indicator Unit 2013 2014 2015 2016 Report Pages
Quality expectation score (COSCO Shipping Lines) points 83.01 82.92 83.01 81.86 50
Quality recognition score (COSCO Shipping Lines) points 86.58 86.56 86.05 84.31 50

The types of emissions and respective emissions data.

Standard Indicator Unit 2016
NOₓ Emissions tons 341000
SOₓ Emission Intensity (By Logistics) g/TEU•Km 0.82
SOₓ Emissions tons 235000

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 2016
Total GHG Emissions tons 12201000
Total GHG Emissions Intensity (By Container Volume) g/TEU•Km 40.45

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

Standard Indicator Unit 2016
GHG Emissions Reduction Percentage Compared to Last Year % 8.34

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

Standard Indicator Unit 2016
Water Consumption tons 334121.1
Water Consumption in Office tons 45241

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

Standard Indicator Unit 2016
Investment in Energy-saving and Emission-reduction Technology Transformation million RMB 23

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

Standard Indicator Unit
Number of Employees Aged 30-50 persons
Number of Employees Aged Above 50 persons
Number of Employees Aged Below 30 persons
Number of Female Employees persons
Number of General Employees persons
Number of General Employees (Female) persons
Number of General Employees(Male) persons
Number of Junior Management Employees persons
Number of Junior Management Employees (Female) persons
Number of Junior Management Employees (Male) persons
Number of Male Employees persons
Number of Middle Management Employees persons
Number of Middle Management Employees (Female) persons
Number of Middle Management Employees (Male) persons
Number of Senior Management Employees persons
Number of Senior Management Employees (Female) persons
Number of Senior Management Employees (Male) persons
Number of Total Employees persons
Percentage of Employees Aged 30-50 %
Percentage of Employees Aged Above 50 %
Percentage of Employees Aged Below 30 %
Percentage of Female Employees %
Percentage of Male Employees %

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

Standard Indicator Unit
Turnover Rate of Employees Aged 30-50 %
Turnover Rate of Employees Aged Above 50 %
Turnover Rate of Employees Aged Below 30 %
Turnover Rate of Female Employees %
Turnover Rate of Male Employees %
Turnover Rate of Total Employees %

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

Standard Indicator Unit
Percentage of Employees Trained %

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

Standard Indicator Unit
Average Training Hours (Female) hours
Average Training Hours (Male) hours
Average Training Hours (Middle Management) hours
Average Training Hours (Senior Management) hours
Average Training Hours (Technical Employees) hours
Total Training Hours hours