2016 ESG REPORT

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 2014 2015 2016 Report Pages
Solid pollutants (ton) ton 64.736 56.467 70.714 76

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
Carbon dioxide emissions reduced through technological transformation projects at Meilan Airport tons 9500 63
Cargo throughput tons 274535.9 24
Cargo throughput (ton) ton 217714.1 246787.5 274535.9 76
Reduction in carbon dioxide emissions tons per year 9500 7

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

Indicator Unit 2014 2015 2016 Report Pages
Aircraft fuel consumption reduced through technological transformation projects at Meilan Airport kilograms per year 2000000 63
Carbon dioxide deduction (ton) ton 1560 1581 9500 76

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

Indicator Unit 2014 2015 2016 Report Pages
Sewage treatment (cubic meter) cubic meter 338320 343160 372870 76
Water savings (10000 tons) 10000 tons 10 13 35.6 76

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

Indicator Unit 2014 2015 2016 Report Pages
Conserved aircraft fuel kilograms 2000 7
Electricity savings (10000 kilowatt hours) 10000 kilowatt hours 296 339 630 76
Oil savings (10000 kilograms) 10000 kilograms 200 76

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2011-2014 2014 2016 Report Pages
Water resources saved through technological transformation projects at Meilan Airport tons 360000 63
Water-saving technology - water resource saving from water reuse projects tons per year 360000 64
Water-saving technology - water-saving faucet and flush device installation infrared-based flush devices, water-saving faucets 260 64

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

Indicator Unit 2014 2015 2016 Report Pages
Afforestation rate of Meilan Airport % 99.6 21
Landscaping ratio of Meilan Airport % 99.6 61
Navigable cities 96 95 121 76
Number of management systems issued for star-rated service 317 42
Total tourism revenue in Haikou billion RMB 191.84 33

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

Indicator Unit 2014 2015 2016 2017 Report Pages
Annual increase in passenger capacity due to peak time adjustment persons 3350000 24
Total employees 728 733 873 76
Total teachers person 44 69

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

Indicator Unit 2016 Report Pages
Consecutive years of safe airport operation years 18 7
Critically ill tourists transited by emergency department of Meilan Airport tourists 15 51

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Emergency dispatches by emergency department of Meilan Airport times 168 51
Increase in medical services provided by emergency department of Meilan Airport compared with last year persons 2000 51
Number of desktop drills carried out drills 143 56
Number of emergency rescue drills conducted drills 45 56
Number of fire drills involving firefighting trucks and persons drills 10 56
Number of fire safety management system audit control procedure documents documents 12 56
Number of fire safety management systems formulated systems 19 56
Number of firefighting trucks involved in fire drills trucks 24 56
Number of person-times involved in desktop drills person-times 1860 56
Number of persons involved in fire drills persons 161 56

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

Indicator Unit 2016 Report Pages
Number of courses under hazardous articles management qualification training courses 45 20
Number of courses under testing and training for occupational techniques courses 5 20
Number of courses under the training scheme at Meilan Airport courses 231 20
Number of staff involved in hazardous articles management qualification training staff 3055 20
Number of staff involved in inter-provincial export training staff 1461 20
Number of staff involved in occupational techniques training staff 1483 20
Number of staff involved in training scheme at Meilan Airport staff 6215 20
Number of staff participating in First Staff Game persons 520 72
Total trainees of various kinds person 130025 69
Total training courses course 50 69

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

Indicator Unit 2016 Report Pages
Pass rate of the civil aviation dangerous goods qualification assessment % 98 69
Pass rate of the inspection and approval qualification examination % 98 69
Total training hours for hazardous articles management qualification training hours 461 20
Total training hours under training scheme at Meilan Airport hours 50179 20
Total trainings of Civil aviation security business skills person 65114 69

Number of suppliers by geographical region.

Indicator Unit 2014 2015 2016 Report Pages
International routes 17 13 20 76
Regional routes 3 4 5 76

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

Indicator Unit 2016 2017 Report Pages
Flight capacity in peak time (times per day) times per day 30 24
Flight takeoff and landing for transportation times 135523 24
Inbound tourists to Haikou million persons 1.365 33
Medical services provided by emergency department of Meilan Airport persons 8078 51
Number of H shares held by the public shares 226913000 14
Number of business announcements issued for star-rated service 347 42
Passenger throughput of Meilan Airport persons 18803800 24
Year-on-year growth of cargo throughput 11.24% 24
Year-on-year growth of flight takeoff and landing 11.24% 24
Year-on-year growth of passenger throughput 16.31% 24
Year-on-year increase in daily release of flights (peak time) 15% 24
Year-on-year increase in overnight tourists received by Haikou % 8.5 33
Year-on-year increase in total tourism revenue in Haikou % 13.6 33
Year-on-year increase in tourism foreign exchange revenue in Haikou % 10.3 33

Description of quality assurance process and recall procedures.

Indicator Unit 2016 Report Pages
Number of provincial awards and honors received by Meilan Airport and staff 11 42

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
Significant risk related to corruption, extortion, fraud and money laundering none 14

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

Indicator Unit 2016 Report Pages
Number of additional activities held for Party's working style and clean government activities 2 14
Number of branch meetings held for Party's working style and clean government meetings 4 14

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2016 Report Pages
Number of learning items for Party's working style and clean government items 9 14

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

Indicator Unit 2014 2015 2016 Report Pages
Number of awards and honors received by Meilan Airport and staff 53 42
Number of clearance promotion notices posted around Meilan Airport notices 25 22
Number of international awards and honors received by Meilan Airport and staff 6 42
Number of major items in First Meilan Airport Community Staff Game items 6 73
Number of major items in First Staff Game items 6 72
Number of national awards and honors received by Meilan Airport and staff 30 42
Number of participants in First Meilan Airport Community Staff Game people 800 73
Number of pennants obtained from People's Liberation Army in Hainan Province Military Region and other entities pennants 5 20
Number of resident entities participated in First Meilan Airport Community Staff Game entities 14 73
Per capita stay days for tourists in Haikou days/person 1.43 33
Tax paid (RMB100 million) RMB100 million 1.24 1.65 1.63 76
Year-on-year increase in inbound tourists to Haikou % 11.9 33

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

Indicator Unit 2014 2015 2016 Report Pages
Charity Foundation funding for staff in predicament staff 12 72
Charity Foundation funds raised million RMB 1.5 20
Charity Foundation setup fund million RMB 1.5 72
Charity Foundation subsidy for staff in predicament RMB 861000 72
Funding allocated for outward bound activities million RMB 1.05 73
Number of gratitude letters received from Foreign Affairs and Overseas Chinese Affairs Office of Hainan Province and other entities letters 19 20
Number of impoverished employees being assisted 5 7 12 76
Number of small items in First Meilan Airport Community Staff Game items 33 73
Number of small items in First Staff Game items 26 72
Service time of staff volunteers (hour) hour 2700 3060 7000 76
Staff volunteers 450 510 685 76
Total domestic and foreign overnight tourists received by Haikou million persons 13.2919 33
Total donations (RMB10000) RMB10000 46 65 66 76

The types of emissions and respective emissions data.

Standard Indicator Unit 2014 2015 2016
Airborne Particulate Matter (PM) Emissions ton 64.736 56.467 70.714

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 Intensity (By Product Weight) tons CO2/ton product 0.0346

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

Standard Indicator Unit 2014 2015 2016
CO2 Emissions Reduction Compared to Last Year ton 1560 1581 9500

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
Green Energy Annual Fuel Saving million kilograms
Green Energy Annual Power Saving million kWh

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

Standard Indicator Unit 2014 2015 2016
Total Wastewater Discharge cubic meter 338320 343160 372870
Water Consumption tons 100000 130000 356000

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

Standard Indicator Unit 2014 2015 2016
Electricity Usage Reduction Compared to Last Year kilowatt hours 2960000 3390000 6300000

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2014
Water Consumption Reduction Compared to Last Year tons per year 360000

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

Standard Indicator Unit
Packaging Materials Consumed tons

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 person 728 733 873

Lost days due to work injury.

Standard Indicator Unit
Lost Days Due to Work-related Injuries

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2016
Number of Production Safety Emergency Drills drills 198

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

Standard Indicator Unit 2016
Percentage of Employees Trained % 100

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

Standard Indicator Unit 2016
Total Training Hours hours 50179

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2016
Number of Anti-corruption Training Session items 9

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

Standard Indicator Unit 2014 2015 2016
Number of Employees Participating in Volunteer Activities person 450 510 685
Total Public Welfare Donations RMB 460000 650000 660000
Total Volunteer Service Hours hour 2700 3060 7000