Sustainable Development Report 2016

Year: 2016
Published: 2017-07-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Report Pages
Compliance - Number of warnings received in relation to noise with no fines warnings 6 31
Global CO emissions tonnes 9.927 8.751 8.082 8.286 8.873 10.056 10.19 10.959 13.007 13.436 11.422 12.104 12.927 13.304 13.62 12.186 14.029 14.005 20
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 1.455 1.429 1.578 1.597 20
Global NOx emissions tonnes 37.8 38.061 36.824 39.213 38.537 45.271 48.566 52.542 56.591 70.546 65.358 72.632 77.044 70.989 62.255 49.846 54.106 54.697 20
Global NOx emissions grammes/ATK grammes/ATK 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 20
Global NOx emissions grammes/ATK improvement since 1998 0.0% 3.6% 9.7% 11.9% 17.1% 17.6% 22.2% 21.8% 24.7% 21.5% 20.6% 20.0% 21.3% 18.2% 15.6% 23.3% 15.9% 16.2% 20
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 20
Global NOx emissions grammes/RTK improvement since 1998 12.9% 21.2% 25.6% 26.4% 26.4% 29.3% 32.1% 34.9% 40.9% 27.0% 20.7% 29.3% 28.6% 24.8% 21.2% 21.0% 24.9% 24.9% 20
Stationary Combustion - Diesel unit 5475070 4967623 21

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 Report Pages
All Flights Fuel Consumption thousand tonnes 2.263 2.429 2.431 2.583 2.59 3.077 3.325 3.596 4.371 4.569 4.397 4.818 5.032 4.996 4.912 5.198 5.425 5.467 20
All Flights Fuel Efficiency grammes/ATK 208 209 206 201 194 195 187 183 189 187 198 197 191 190 187 183 181 179 20
All Flights Fuel Efficiency grammes/RTK grammes/RTK 291 281 296 271 276 269 260 249 262 261 262 249 261 265 263 251 244 244 20
Global CO2 emissions thousand tonnes in CO2e 7.128 7.651 7.658 8.136 8.159 9.693 10.474 11.327 13.769 14.393 13.852 15.175 15.851 15.738 15.472 16.374 17.087 17.222 20
Global CO2 emissions grammes/ATK grammes/ATK 576 589 576 589 649 615 611 614 590 607 539 623 620 601 560 569 565 20
Global CO2 emissions grammes/ATK improvement since 1998 3.5% 4.8% 6.6% 10.1% 13.9% 15.3% 13.2% 15.3% 12.2% 8.3% 8.7% 11.6% 11.6% 13.3% 15.3% 16.3% 16.6% 20
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 20
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% 20
Mobile Combustion - Diesel litre 390203 386844 21
Mobile Combustion - Unleaded Petrol litre 1151643 2281306 21

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

Indicator Unit 2015 2016 Report Pages
% of hangers reused tonnes 13457 13793 21
Food processing oil no. 1913988 2414141 21
Glass recycled litre 45014 42679 21
Hangers used % 57.2 65.3 21
Metal recycled kg 681781 672458 21
Non-Hazardous Waste tonnes 13457 13793 21
Paper consumed in offices tonnes 1988 2011 21
Plastic recycled kg 493833 520135 21

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% 3.8% 6.6% 10.1% 12.5% 15.3% 12.2% 13.3% 8.3% 8.7% 11.6% 18.1% 31.6% 33.3% 35.1% 36.1% 41.6% 41.8% 20
All Flights Fuel Efficiency improvement since 1998 (grammes/RTK) 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% 20

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 2015 2016 Report Pages
Paper & cardboard recycled kg 39968 42661 21

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 million 10.867 11.63 12.807 13.355 15.794 17.751 19.684 23.077 24.17 22.249 24.641 28.364 26.25 26.259 28.44 30.048 30.462 20
Electricity Consumption mWh 129740 130135 21
Fuel dumped due to operational reqs m³ 9100100 8859600 21
Ground based activities fuel consumption litre 4940625 5020803 21
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 20
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% 20
Purchased Towngas tonnes 411 306 21
RPK million 41.502 47.152 41.749 49.401 42.774 57.283 65.11 72.939 81.801 90.975 88.44 95.688 101.535 103.837 104.571 112.257 122.33 123.478 20
RTK 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 20.872 22.2 22.418 20

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

Indicator Unit 2015 2016 Report Pages
Maintenance water consumption tonnes 2412 2503 21
Potable water consumption m³ 80502 118314 21
Seawater consumption m³ 845701 916786 21

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 20
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% 20

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

Indicator Unit 2015 2016 Report Pages
Employee wages and benefits HK$M 18990 19770 19
Fixed term & temporary contract employees by Gender - Female % 58 56 22
Fixed term & temporary contract employees by Gender - Male % 42 44 22
New Employees by Age Group - 30–50 years old % 4 7 23
New Employees by Age Group - Under 30 years old % 29 39 23
New Employees by Age Group - over 50 years old % 4 6 23
New Employees by Gender - Female % 11 17 23
New Employees by Gender - Male % 11 16 23
New Employees by Region - Hong Kong % 11 17 23
New Employees by Region - Mainland China % 9 15 23
New Employees by Region - Others % 10 13 23
Payments to government HK$M 1157 497 19
Permanent employees by Employment Type - On full-time % 98 98 22
Permanent employees by Employment Type - On part-time % 2 2 22
Permanent employees by Gender - Female % 56 56 22
Permanent employees by Gender - Male % 44 44 22
Retained for re-investment and future growth HK$M 13364 7263 19
Senior Management from Local Community % 79 80 22
Total workforce no. 33301 35990 22
Total workforce by Age Group - 30-50 years old % 58 58 22
Total workforce by Age Group - Under 30 years old % 27 26 22
Total workforce by Age Group - over 50 years old % 15 16 22
Total workforce by Contract Type - Fixed/temporary terms % 3 3 22
Total workforce by Contract Type - Permanent terms % 93 93 22
Total workforce by Contract Type - Supervised employees % 4 4 22
Total workforce by Employment Type - Cabin Crew % 37 35 22
Total workforce by Employment Type - Flight Crew % 11 11 22
Total workforce by Employment Type - Ground Staff % 29 26 22
Total workforce by Employment Type - Subsidiary Staff % 23 28 22
Total workforce by Gender - Female % 56 53 22
Total workforce by Gender - Male % 44 47 22
Total workforce by Location - Hong Kong % 80 80 22
Total workforce by Location - Mainland China % 3 3 22
Total workforce by Location - Others % 17 17 22

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 22
Employee Yearly Turnover Rate by Employment Type - Flight Crew % 3 5 22
Employee Yearly Turnover Rate by Employment Type - Ground Staff % 9 11 22
Employee Yearly Turnover Rate by Employment Type - Subsidiary Staff % 23 30 22
Employee Yearly Turnover Rate by Location - Hong Kong % 10 10 22
Employee Yearly Turnover Rate by Location - Mainland China % 10 12 22
Employee Yearly Turnover Rate by Location - Others % 8 8 22
Employee turnover rate by Age Group - 30–50 years old % 6 6 23
Employee turnover rate by Age Group - Under 30 years old % 18 17 23
Employee turnover rate by Age Group - over 50 years old % 11 11 23
Employee turnover rate by Gender - Female % 10 8 23
Employee turnover rate by Gender - Male % 9 11 23
Turnover HK$M 102342 92751 19

Lost days due to work injury.

Indicator Unit 2015 2016 Report Pages
Lost Time Injury Frequency Rate - Cathay Dragon rate 2.7 23
Lost Time Injury Frequency Rate - Cathay Pacific rate 2.8 23
Lost Time Injury Frequency Rate - Combined Cathay Pacific and Cathay Dragon rate 3.4 23
Lost Time Injury Frequency Rate - Subsidiary Staff rate 2.7 2.1 23

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 23

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 23
Average hours of training per year - Middle/Junior management & supervisory hrs 14.3 14.2 23
Average hours of training per year - Non-customer facing operational/technical staff hrs 21.9 11.5 23
Average hours of training per year - Others hrs 1.3 1 23
Average hours of training per year - Top/Senior Management hrs 2.3 3.1 23

Number of suppliers by geographical region.

Indicator Unit 2015 2016 Report Pages
Purchases of goods and services HK$M 68481 63844 19

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 23

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

Indicator Unit 2015 2016 Report Pages
Directed economic value generated HK$M 104523 95060 19
Profit after dividends HK$M 4977 -772 19
Share of profits of associated companies HK$M 1965 2049 19

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 2016 Report Pages
Payments to providers of capital HK$M 2711 2059 19

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

Indicator Unit 2015 2016 Report Pages
Economic value distributed HK$M 91361 86190 19

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

Indicator Unit 2015 2016 Report Pages
Community investments including charitable donation - Direct payment HK$M 12 12 19
Community investments including charitable donation - In the form of discounts on airline travel HK$M 10 8 19

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 3 2 3 3 3 3 3 3 3 3 3 3
NOâ‚“ Emissions tonnes 37.8 38.061 36.824 39.213 38.537 45.271 48.566 52.542 56.591 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
Mobile Combustion Emissions litre diesel 390203 386844
Total GHG Emissions thousand tonnes CO2e 7.128 7.651 7.658 8.136 8.159 9.693 10.474 11.327 13.769 14.393 13.852 15.175 15.851 15.738 15.472 16.374 17.087 17.222

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

Standard Indicator Unit 2015 2016
Hazardous Waste Recycled kg 681781 672458

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

Standard Indicator Unit 2015 2016
Non-Hazardous Waste Disposed tonnes 13457 13793
Non-Hazardous Waste Reused tonnes 13457 13793

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
Percentage of Reduction in GHG Intensity Compared to Last Year % 3.8 6.6 10.1 12.5 15.3 12.2 13.3 8.3 8.7 11.6 18.1 31.6 33.3 35.1 36.1 41.6 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 2015 2016
Purchased Electricity mWh 129740 130135

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

Standard Indicator Unit 2015 2016
Seawater Consumption m³ 845701 916786
Water Consumption m³ 80502 118314

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

Standard Indicator Unit 2015 2016
Packaging Material Consumption (Paper) tonnes 1988 2011

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 Aged 30-50 % 6 6
Turnover Rate of Employees Aged Above 50 % 11 11
Turnover Rate of Employees Aged Below 30 % 18 17
Turnover Rate of Employees in Hong Kong % 10 10
Turnover Rate of Employees in Mainland China % 10 12
Turnover Rate of Female Employees % 10 8
Turnover Rate of Male Employees % 9 11

Lost days due to work injury.

Standard Indicator Unit 2015 2016
Lost Time Injury Frequency Rate (LTIFR/LTIR) rate 2.7 3.4

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

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

Standard Indicator Unit 2015 2016
Total Social Investment HK$M 22 20