Sustainable Development Report 2016

Year: 2016
Published: 2017-07-10
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Report Pages
Global CO emissions tonnes 9.827 8.751 8.082 8.286 8.873 10.056 10.19 10.599 13.007 13.436 11.422 12.021 12.972 13.304 13.62 12.186 14.029 14.005 5
Global HC emissions tonnes 3.401 2.56 2.09 1.885 2.112 2.228 2.171 2.233 2.271 2.107 1.344 1.427 1.392 1.445 1.445 1.455 1.429 1.578 1.597 5
Global NOx emissions tonnes 37.8 30.861 36.824 39.213 38.537 45.271 48.566 52.542 55.951 70.546 65.358 72.632 77.044 70.989 62.255 49.846 54.106 54.697 5
Global NOx emissions grammes/ATK grammes/ATK 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3 5
Global NOx emissions grammes/ATK improvement since 1998 (%) % 6.3% 19.3% 19.3% 19.1% 17.1% 17.6% 22.2% 21.8% 34.7% 22.5% 21.0% 20.0% 21.3% 18.2% 15.6% 23.3% 15.9% 16.2% 5
Global NOx emissions grammes/RTK grammes/RTK 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5
Global NOx emissions grammes/RTK improvement since 1998 (%) % 12.9% 20.9% 25.6% 26.4% 26.4% 29.3% 32.1% 34.9% 40.9% 40.8% 30.7% 29.3% 28.6% 24.9% 21.2% 21.0% 24.9% 24.9% 5

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 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2050 Report Pages
All Flights Fuel Consumption thousand tonnes 2.263 2.429 2.431 2.583 2.59 3.077 3.325 3.596 4.431 4.569 4.397 4.818 5.032 4.996 4.912 5.198 5.425 5.467 5
All Flights Fuel Efficiency (grammes/ATK) grammes/ATK 208 209 206 201 194 195 187 183 189 187 198 197 191 190 187 183 181 179 5
All Flights Fuel Efficiency (grammes/RTK) grammes/RTK 281 296 271 276 269 260 249 262 261 262 249 261 265 263 251 241 244 244 5
Aviation CO2 emissions, global total tonnes 649000000 32
Aviation emissions as percentage of global man-made GHG emissions (in 2050, forecast) % 3 32
Aviation emissions as percentage of global man-made GHG emissions (in 2050, worst-case scenario) % 5 32
Aviation emissions as percentage of global man-made GHG emissions (in 2050, worst-case scenario, including non-CO2 effects) % 15 32
FLY greener offsets - average Air Miles price per tonne of CO2 Air Miles/tonne CO2 626 117
FLY greener offsets - cash price per tonne of CO2 HKD/tonne CO2 25.51 117
Global CO2 emissions thousand tonnes in CO2e 7.128 7.651 7.658 8.136 8.159 8.693 10.474 11.327 13.769 14.933 13.852 15.175 15.851 15.738 15.472 16.374 17.087 17.222 5
Global CO2 emissions grammes/ATK grammes/ATK 577 589 649 615 611 614 590 607 539 623 620 601 560 569 565 5
Global CO2 emissions grammes/ATK improvement since 1998 (%) % 3.5% 3.5% 4.8% 6.6% 10.1% 13.2% 15.3% 13.2% 15.3% 12.2% 14.3% 8.3% 8.7% 11.6% 13.1% 15.3% 16.3% 16.6% 5
Global CO2 emissions grammes/RTK grammes/RTK 918 885 934 864 871 846 817 784 825 823 826 783 821 836 828 790 769 768 5
Global CO2 emissions grammes/RTK improvement since 1998 (%) % 10.3% 10.3% 13.6% 8.7% 16.5% 14.9% 17.3% 20.1% 23.4% 19.3% 23.4% 19.8% 18.3% 19.1% 22.8% 24.8% 24.9% 5
Global CO2 emissions, total tonnes 30000000000 32

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

Indicator Unit 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Report Pages
All Flights Fuel Efficiency improvement since 1998 (%) % 0.0% 10.3% 10.3% 13.6% 8.7% 16.5% 14.9% 17.3% 20.1% 23.4% 19.3% 23.4% 19.8% 18.3% 19.1% 22.8% 24.8% 24.9% 5

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 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Report Pages
ATK (Available Tonne Kilometres) million 10.867 11.63 12.807 13.535 15.794 17.751 19.684 23.077 24.14 22.249 24.621 28.364 26.25 26.259 28.46 30.048 30.462 5
Electricity consumption at Cathay Dragon House kWh 7133624 39
Electricity consumption at Cathay Pacific City kWh 34917670 39
Number of electric vehicle chargers installed at Cathay Pacific City and Cathay Dragon House 14 39
Passenger Flights Only Fuel Consumption thousand tonnes 1.953 2.068 2.05 2.074 1.953 2.404 2.646 2.825 3.217 3.627 3.476 3.65 3.968 4.113 4.112 4.313 4.996 4.571 5
Passenger Flights Only share of total fuel consumption % 86.3% 85.1% 84.3% 80.3% 75.4% 78.1% 79.6% 78.6% 73.6% 79.4% 79.1% 75.6% 78.9% 82.3% 83.7% 83.0% 82.9% 83.6% 5
RPK (Revenue Passenger Kilometres) million 41.502 47.152 41.749 49.041 42.774 57.283 65.11 72.939 81.801 90.975 88.44 95.688 101.535 103.837 104.751 112.257 122.33 123.478 5
RTK (Revenue Tonne Kilometres) million 7.768 8.65 8.201 8.522 9.371 11.459 12.813 14.542 16.86 17.199 17.675 19.373 19.039 18.819 18.668 20.772 22.2 22.418 5
Revenue Tonne Kilometres (RTK) tonne kilometres 22418000000 117
Total number of electric vehicle chargers at Cathay Pacific City and Cathay Dragon House 21 39

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

Indicator Unit 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Report Pages
Passenger Flights Only Fuel Efficiency (grammes/RPK) grammes/RPK 47 44 46 46 42 41 39 39 40 39 38 39 40 39 38 37 37 5
Passenger Flights Only Fuel Efficiency improvement since 1998 (%) % 4.6% 11.1% 7.2% 14.3% 7.5% 14.9% 17.6% 21.5% 20.3% 19.2% 21.2% 23.4% 20.8% 19.7% 20.3% 22.1% 25.5% 25.0% 5

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

Indicator Unit 2015 2016 Report Pages
Available Tonne Kilometres (ATK) tonne kilometres 30462000000 117
Employees 30–50 years old (by Age Group) % 6 6 8
Employees over 50 years old (by Age Group) % 11 11 8
Employees under 30 years old (by Age Group) % 18 17 8
Female employees (by Gender) % 10 8 8
Fixed term & temporary contract employees by Gender - Female % 58 56 7
Fixed term & temporary contract employees by Gender - Male % 42 44 7
Male employees (by Gender) % 9 11 8
New Employees 30–50 years old (by Age Group) % 4 7 8
New Employees Female (by Gender) % 11 17 8
New Employees Hong Kong (by Region) % 11 17 8
New Employees Mainland China (by Region) % 9 15 8
New Employees Male (by Gender) % 11 16 8
New Employees Others (by Region) % 10 13 8
New Employees over 50 years old (by Age Group) % 4 6 8
New Employees under 30 years old (by Age Group) % 29 39 8
Permanent employees by Employment Type - On full-time % 98 98 7
Permanent employees by Employment Type - On part-time % 2 2 7
Permanent employees by Gender - Female % 56 56 7
Permanent employees by Gender - Male % 44 44 7
Senior Management from Local Community % 79 80 7
Total workforce no. 33301 35990 7
Total workforce by Age Group - 30-50 years old % 58 58 7
Total workforce by Age Group - Under 30 years old % 27 26 7
Total workforce by Age Group - over 50 years old % 15 16 7
Total workforce by Contract Type - Fixed/temporary terms % 3 3 7
Total workforce by Contract Type - Permanent terms % 93 93 7
Total workforce by Contract Type - Supervised employees % 4 4 7
Total workforce by Employment Type - Cabin Crew % 37 35 7
Total workforce by Employment Type - Flight Crew % 11 11 7
Total workforce by Employment Type - Ground Staff % 29 26 7
Total workforce by Employment Type - Subsidiary Staff % 23 28 7
Total workforce by Gender - Female % 56 53 7
Total workforce by Gender - Male % 44 47 7
Total workforce by Location - Hong Kong % 80 80 7
Total workforce by Location - Mainland China % 3 3 7
Total workforce by Location - Others % 17 17 7

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

Indicator Unit 2015 2016 Report Pages
Employee Yearly Turnover Rate by Employment Type - Cabin Crew % 4 4 7
Employee Yearly Turnover Rate by Employment Type - Flight Crew % 3 5 7
Employee Yearly Turnover Rate by Employment Type - Ground Staff % 9 11 7
Employee Yearly Turnover Rate by Employment Type - Subsidiary Staff % - - 7
Employee Yearly Turnover Rate by Location - Hong Kong % 10 10 7
Employee Yearly Turnover Rate by Location - Mainland China % 10 12 7
Employee Yearly Turnover Rate by Location - Others % 8 8 7

Lost days due to work injury.

Indicator Unit 2010 2011 2012 2013 2014 2015 2016 Report Pages
Lost Time Injury Frequency Rate - Cathay Dragon rate 2.7 8
Lost Time Injury Frequency Rate - Cathay Pacific rate 2.8 8
Lost Time Injury Frequency Rate - Combined Cathay Pacific and Cathay Dragon rate 3.4 8
Lost Time Injury Frequency Rate - Subsidiary Staff rate 2.7 2.1 8
Lost day rate (combines Cathay Pacific and Cathay Dragon data) Days lost per 100 employees/year 151.92 107.22 85.06 77 60.43 51.92 52.8 27
Lost time injury rate (Cathay Pacific and Cathay Dragon combined) injuries per 100 employees/year 6.49 5.27 5.32 5.32 3.72 2.81 3.36 26

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

Indicator Unit 2015 2016 Report Pages
Employees receiving performance reviews % 100 100 8

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

Indicator Unit 2015 2016 Report Pages
Average hours of training per year - Customer facing staff hrs 43.7 26.8 8
Average hours of training per year - Middle/Junior management & supervisory hrs 14.3 14.2 8
Average hours of training per year - Non-customer facing operational/technical staff hrs 21.9 11.5 8
Average hours of training per year - Others hrs 1.3 1 8
Average hours of training per year - Top/Senior Management hrs 2.3 3.1 8

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2015 2016 Report Pages
Human rights screening in investment and procurement practices % 100 100 8

The types of emissions and respective emissions data.

Standard Indicator Unit 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
NOâ‚“ Emission Intensity (By Logistics) grammes/ATK 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3
NOâ‚“ Emissions tonnes 37.8 30.861 36.824 39.213 38.537 45.271 48.566 52.542 55.951 70.546 65.358 72.632 77.044 70.989 62.255 49.846 54.106 54.697

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 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Total GHG Emissions thousand tonnes in CO2e 7.128 7.651 7.658 8.136 8.159 8.693 10.474 11.327 13.769 14.933 13.852 15.175 15.851 15.738 15.472 16.374 17.087 17.222
Total GHG Emissions Intensity (By Product Weight) grammes/RTK 918 885 934 864 871 846 817 784 825 823 826 783 821 836 828 790 769 768

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

Standard Indicator Unit 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
GHG Emissions Reduction Compared to Last Year tonnes per year
GHG Emissions Reduction Percentage Compared to Last Year % 10.3 10.3 13.6 8.7 16.5 14.9 17.3 20.1 23.4 19.3 23.4 31.3 33.6 35.1 36.1 40.6 41.8

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 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fossil Fuel Consumption thousand tonnes 1.953 2.068 2.05 2.074 1.953 2.404 2.646 2.825 3.217 3.627 3.476 3.65 3.968 4.113 4.112 4.313 4.996 4.571
Purchased Electricity kWh 42051294
Total Non-Renewable Fuel Consumption thousand tonnes 1.953 2.068 2.05 2.074 1.953 2.404 2.646 2.825 3.217 3.627 3.476 3.65 3.968 4.113 4.112 4.313 4.996 4.571

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

Standard Indicator Unit 2015 2016
Number of Total Employees no. 33301 35990
Percentage of Employees Aged 30-50 % 58 58
Percentage of Employees Aged Above 50 % 15 16
Percentage of Employees Aged Below 30 % 27 26
Percentage of Employees in Hong Kong % 80 80
Percentage of Employees in Mainland China % 3 3
Percentage of Employees in Overseas % 17 17
Percentage of Female Employees % 56 53
Percentage of Full-time Employees % 98 98
Percentage of Male Employees % 44 47
Percentage of Part-time Employees % 2 2
Percentage of Temporary Workers % 3 3

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

Standard Indicator Unit 2015 2016
Turnover Rate of Employees in Hong Kong % 10 10
Turnover Rate of Employees in Mainland China % 10 12
Turnover Rate of Employees in Overseas % 8 8

Lost days due to work injury.

Standard Indicator Unit 2010 2011 2012 2013 2014 2015 2016
Lost Days Due to Work-related Injuries Days lost per 100 employees/year 151.92 107.22 85.06 77 60.43 51.92 52.8
Rate of Work-related Injuries injuries per 100 employees/year 6.49 5.27 5.32 5.32 3.72 2.81 3.36

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

Standard Indicator Unit 2015 2016
Percentage of Employees Trained % 100 100

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

Standard Indicator Unit 2015 2016
Average Training Hours (Marketing & Customer Service) hrs 43.7 26.8
Average Training Hours (Middle Management) hrs 14.3 14.2
Average Training Hours (Operational Employees) hrs 21.9 11.5
Average Training Hours (Senior Management) hrs 2.3 3.1