2018 Sustainability Report

Year: 2018
Published: 2019-05-02
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 Report Pages
NOx Average emission per unit of logistics container (kg/kiloton per nautical mile) 0.44 0.43 24
NOx Total emission t 431179.2 463453.66 24
Oil sewage (tons) tons 510315 827228 47
Oily water emission (COSCO SHIPPING Lines) ton 72742.7 76251.3 46
Oxynitride emission (COSCO SHIPPING Lines) ton 431179.2 463453.66 46
Oxysulfide emission (COSCO SHIPPING Lines) ton 287468.4 308969.1 46
Per unit emission (kg/TEU) kg/TEU 10.18 8.86 47
SOx Average emission per unit of logistics container (kg/kiloton per nautical mile) 0.29 0.28 24
SOx Total emission t 287464.8 308969.1 24

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 2017 2018 Report Pages
Average emission of per unit time turnover (Oxynitride, COSCO SHIPPING Lines) kg/kiloton per nautical mile 0.44 0.43 46
Average emission of per unit time turnover (Oxysulfide, COSCO SHIPPING Lines) kg/kiloton per nautical mile 0.29 0.28 46
CO2 Average emission per unit of logistics container (kg/kiloton per nautical mile) 15.04 14.9 24
CO2 Total emission t 14900262.8 16014898.35 24
CO₂ (ton) ton 529787 525565 47
CO₂ emission (COSCO SHIPPING Lines) ton 14900262.8 16014898.35 46
Per unit CO₂ emission (COSCO SHIPPING Lines) kg/kiloton per nautical mile 15.04 14.9 46

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

Indicator Unit 2017 2018 Report Pages
Domestic hazardous waste (COSCO SHIPPING Lines) kg 40 46
Handling quantity of dangerous goods (COSCO SHIPPING Lines) TEU 136739 148346 46
Hazardous waste (kg) kg 3007569 3173025 47
Operation quantity of dangerous goods (TEU) TEU 65400 77500 47
Production hazardous waste (COSCO SHIPPING Lines) 1926.6 2136.27 46

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

Indicator Unit 2017 2018 Report Pages
Grease (kg) kg 614205 626579 47
Non-hazardous waste (COSCO SHIPPING Lines) kg 92400 92400 46
Other non-hazardous waste (kg) kg 8640 702670 47
Per unit non-hazardous waste emission (COSCO SHIPPING Lines) kg/capital 3.82 5.41 46
Total non-hazardous waste recovery (kg) kg 431884 1397981 47

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 2018 Report Pages
Hazardous waste recycling (kg) kg 778532 47

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 2017 2018 Report Pages
Diesel consumption L 59065133 55577110 25
Diesel consumption of Taicang International Container Terminal tons 1247 821 25
Diesel oil (L) L 59065133 55577110 47
Diesel oil (Light oil) consumption t 182050 156776.8 24
Diesel oil (light oil) consumption (COSCO SHIPPING Lines) ton 182050 156776.8 46
Electricity consumption (COSCO SHIPPING Holdings) 1000 kWh 117.7 128.78 46
Electricity consumption (COSCO SHIPPING Lines) 1000 kWh 5684.01 5463.12 46
Electricity consumption (COSCO SHIPPING Ports) 1000 kWh 441835.18 454835.93 46
Electricity consumption at terminals in China kWh 4948730 25
Electricity per capital (COSCO SHIPPING Lines) 1000 kWh/capital 5.17 4.97 46
Electricity usage per unit (COSCO SHIPPING Ports) 1000 kWh/RMB10000 turnover 1.01 0.68 46
Fuel oil (Heavy oil) consumption t 4609308 4992708.2 24
Fuel oil (heavy oil) consumption (COSCO SHIPPING Lines) ton 4609030 4992708.2 46
Gas (m³) 407908 406976 47
Gas consumption (COSCO SHIPPING Lines) 422758 391177 46
Gas consumption per ten thousand RMB output value (L/RMB10000) L/RMB10000 0.94 0.61 47
Gasoline (L) L 1294114 926344 47
Gasoline consumption L 1294114 926344 25
Gasoline consumption (COSCO SHIPPING Lines) ton 20.75 19.96 46
Grease consumption (COSCO SHIPPING Lines) ton 8506.24 11698.8 46
Heating consumption (COSCO SHIPPING Ports) 10000 joules 60046560 63221760 46
Heating usage per ten thousand RMB output value (COSCO SHIPPING Ports) 10000 joules/RMB10000 137.78 94.09 46
Liquefied gas (L) L 18001030 16436900 47
Liquefied gas consumption per ten thousand RMB output value (L/RMB10000) L/RMB10000 41.31 24.46 47
Liquefied natural gas consumption L 18001301 16436900 25
Liquefied petroleum gas (L) L 13405 141702 47
Liquefied petroleum gas consumption L 13405 141702 25
Liquefied petroleum gas consumption per ten thousand RMB output value (L/RMB10000) L/RMB10000 0.03 0.21 47
Lubricant consumption t 8506 11698.8 24
Natural gas consumption 407908 406976 25
Oil consumption per ship (kg/kiloton per nautical mile) - Lubricant 0.02 0.01 24
Oil consumption per ship (kg/kiloton per nautical mile) - Oil (Light oil + Heavy oil) 4.8 4.79 24
Per capita gasoline consumption (COSCO SHIPPING Lines) ton/person 0.02 0.02 46
Per capital gas consumption (COSCO SHIPPING Lines) m³/capital 384.33 355.61 46
Per unit diesel oil consumption (L/TEU) L/TEU 1.14 0.94 47
Per unit electricity consumption (COSCO SHIPPING Holdings) 1000 kWh/capital 3.68 3.68 46
Per unit fuel consumption (COSCO SHIPPING Holdings) ton/capital 37.5 182.86 46
Per unit fuel consumption (COSCO SHIPPING Lines) ton/kiloton per nautical mile 4.8 4.79 46
Per unit gasoline consumption (L/TEU) L/TEU 0.02 0.02 47
Per unit grease consumption (COSCO SHIPPING Lines) ton/kiloton per nautical mile 0.02 0.01 46
Per unit grease consumption (g/TEU) g/TEU 11.81 10.57 47
Total fuel consumption (COSCO SHIPPING Lines) ton 4791080 5149485 46
Total fuel consumption by car (COSCO SHIPPING Holdings) ton 1.2 6.4 46
Total throughput of terminals (COSCO SHIPPING Ports) TEUs 100202185 117365360 9

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

Indicator Unit 2017 2018 Report Pages
Domestic waste water emission (COSCO SHIPPING Lines) ton 49842 38878.2 46
Domestic water (COSCO SHIPPING Lines) ton 55380 43198 46
Municipal water supply (COSCO SHIPPING Ports) 2592635 2714345 46
Per unit water consumption (COSCO SHIPPING Holdings) ton/capital 12.34 12.83 46
Production water (COSCO SHIPPING Lines) ton 204988.7 190486.9 46
Seawater desalination tons of seawater desalinated 460073.03 24
Sewage discharge per unit (COSCO SHIPPING Lines) ton/RMB 10000 turnover 0.01 0.01 46
Total water consumption (COSCO SHIPPING Lines) ton 260368.7 233684.9 46
Total water consumption (COSCO SHIPPING Ports) 2615609 2733992 46
Unit production wastewater discharge (ton/person) ton/person 53 87 47
Wastewater of other organizations (COSCO SHIPPING Ports) 10756 9470 46
Water consumption (COSCO SHIPPING Holdings) ton 395 449 46
Water consumption of Taicang International Container Terminal tons 175091 124072 25
Water consumption per ten thousand RMB output value (COSCO SHIPPING Ports) m³/RMB10000 6 4.07 46
Water consumption per unit (COSCO SHIPPING Lines) ton/RMB10000 turnover 0.03 0.03 46
Water from other water supply facilities (COSCO SHIPPING Ports) 12218 10177 46

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

Indicator Unit 2017 2018 Report Pages
Number of vessels 361 376 24

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

Indicator Unit 2017 2018 Report Pages
Board of Directors 30-50 years old (person) person 8 48, 49, 50
Board of directors over 50 years old (person) person 3 48, 49, 50
Contracted employee person 15097 48
Contracted employee (person) person 9683 9471 47, 49
Contracted employee age 30-50 person 10774 48
Contracted employee age ≤30 person 2440 48
Contracted employee age ≥50 person 1883 48
Contracted employee of management level person 11 48
Contracted employee of management level (person) person 6 3 47, 50
Contracted employee: 30-50 (person) person 6546 25 47, 49
Contracted employee: ≤30 (person) person 3 7 47, 49
Contracted employee: ≥50 (person) person 968 915 47, 49
Contracted female employee person 6620 48
Contracted female employee (person) person 9 11 47, 49
Contracted male employee person 8477 48
Contracted male employee (person) person 8424 24 47, 49
Employee salaries and welfares RMB Billion 5.34 6.43 9
Foreign contracted employee person 4661 48
Foreign contracted employee (person) person 1230 1253 49
Hong Kong contracted employee (person) person 513 489 49
Mainland contracted employee person 10436 48
Mainland contracted employee (person) person 7940 7729 47, 49
Number of female board members (person) person 3 49, 50
Number of male board members (person) person 13 47, 49, 50
Operating cost (COSCO SHIPPING Holdings) RMB Billion 82.76 110.73 9
Other contracted employee person 15086 48
Other contracted employee (person) person 26 32 47
Other contracted employees (person) person 13397 8683 50
Overseas taxation paid RMB Million 258.53 9
Part-time employee person 1983 48
Part-time employee (person) person 3725 3345 49
Retained reserves RMB Billion 2.22 9
Total employee person 17080 48
Total employee (person) person 13408 35 47, 49
Total number of female new employees (person) person 50 50
Total number of new employees person 333 48
Total number of new employees (person) person 465 47, 50
Total number of new employees 30-50 years old person 103 48
Total number of new employees 30-50 years old (person) person 5 47, 50
Total number of new employees in China person 90 48
Total number of new employees in China (person) person 10 47
Total number of new employees in China Mainland (person) person 307 50
Total number of new employees in Hong Kong (person) person 45 50
Total number of new employees in overseas person 243 48
Total number of new employees in overseas (person) person 113 50
Total number of new employees over 50 years old (person) person 5 47, 50
Total number of new employees under 30 years old person 230 48
Total number of new employees under 30 years old (person) person 4 47, 50
Total number of new female employees person 155 48
Total number of new female employees (person) person 4 47
Total number of new male employees person 178 48
Total number of new male employees (person) person 6 47, 50

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

Indicator Unit 2017 2018 Report Pages
China Mainland turnover contracted staff (person) person 384 50
Hong Kong turnover contracted staff (person) person 70 50
Mainland contracted turnover staff (person) person 1 48, 49
Overseas contracted turnover staff (person) person 165 49
Overseas turnover contracted staff (person) person 98 50
Total turnover number of contracted female employees (person) person 1 48, 49, 50
Total turnover number of contracted male employees (person) person 381 49, 50
Turnover (person) of contracted employee person 548 552 48, 49, 50
Turnover contracted employee age 30-50 (person) person 156 49
Turnover contracted employee age ≤ 30 (person) person 350 49, 50
Turnover contracted employee age ≥ 50 (person) person 172 49
Turnover contracted employee age: 30-50 (person) person 1 48
Turnover contracted employee age: 30–50 (person) person 251 50
Turnover contracted employee age: ≥50 (person) person 143 50
Turnover rate of contracted employee 5.66% 5.83% 48, 49, 50

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

Indicator Unit 2017 2018 Report Pages
Injury rate by thousand person (%) 0.08% 0.00% 49
Injury rate by thousand person (‰) 6.00‰ 0.00‰ 48, 50
Ratio of Work-related fatalities 0.00% 0.00% 48, 50
Work-related fatalities (person) person 1 50
Work-related injuries (person) person 2 95 49, 50

Lost days due to work injury.

Indicator Unit 2017 2018 Report Pages
Total number of missed work days day, days 1207 1414 49, 50

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

Indicator Unit 2017 2018 Report Pages
Female trainees 78 50
General staff trainees 158 50
Male employee training times (person-time) person-time 530 50
Male trainees 224 50
Management level trainees 144 50
Other trained contracted employee (person) person 18006 15086 48, 49
Percentage of contracted employee of management level trained 100.00% 100.00% 48, 49
Percentage of contracted employee trained 100% 100% 48, 49
Percentage of contracted female employee trained 100.00% 100.00% 48, 49
Percentage of contracted male employee trained 100.00% 91.67% 48, 49
Percentage of other contracted employee trained 100.00% 100.00% 48, 49
Total number of trainees (person) person 302 50
Total number of trainees (person-time) person-time 435 715 50
Trained contracted employee person 18018 33 48, 49
Trained contracted employee of management level (person) person 12 3 48, 49
Trained contracted female employee (person) person 6495 6620 48, 49
Trained contracted male employee (person) person 11523 8477 48, 49

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

Indicator Unit 2017 2018 Report Pages
Average number of training per employee 2.38 50
Average training hours (hours/person) hours/person 20.75 50
Female employee training times (person-time) person-time 185 50
Female employees per training 2.37 50
General staff trainees (person-time) person-time 376 50
Male employees per capita training times 2.37 50
Management level staff per capita training times 2.35 50
Management level staff training times (person-time) person-time 339 50
Total hours of training hour, hours 375334 2426 48, 49, 50

Number of suppliers by geographical region.

Indicator Unit 2018 Report Pages
Domestic suppliers 7286 49
Overseas suppliers 1617 49
Suppliers Domestic 3279 50
Suppliers Overseas 2588 50

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

Indicator Unit 2017 2018 Report Pages
Annual operating income (COSCO SHIPPING Lines) RMB Billion 86.75 91.37 9
Annual operating income (COSCO SHIPPING Ports) RMB Billion 4.29 6.63 9
Container freight volume (COSCO SHIPPING Lines) TEUs 16895997 18366108 9
Number of complaints received about products and services pieces 8 49

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 2018 Report Pages
PRC enterprise income taxes paid RMB Million 484.48 9

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

Indicator Unit 2018 Report Pages
Total number of board members (person) person 14 47, 49, 50

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

Indicator Unit 2018 Report Pages
Annual profit attributable to shareholders of Listed Companies (COSCO SHIPPING Holdings) RMB Billion 3.03 9
Hong Kong profit taxes paid RMB Million 6.78 9

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018
NOₓ Emission Intensity (By Logistics) kg/kiloton per nautical mile 0.44 0.43
NOₓ Emissions ton 431179.2 463453.66
SOₓ Emission Intensity (By Logistics) kg/kiloton per nautical mile 0.29 0.28
SOₓ Emissions ton 287468.4 308969.1

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 2017 2018
Total GHG Emissions ton 14900262.8 16014898.35
Total GHG Emissions Intensity (By Product Weight) kg/kiloton per nautical mile 15.04 14.9

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

Standard Indicator Unit 2017 2018
Total Hazardous Waste kg 3007569 3173025

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

Standard Indicator Unit 2017 2018
Non-Hazardous Waste Recycled kg 431884 1397981
Total Non-Hazardous Waste Intensity (By Employee) kg/capital 3.82 5.41

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 2017 2018
Diesel Fuel Consumption L 59065133 55577110
Gasoline Consumption L 1294114 926344
LNG Consumption L 18001301 16436900
LPG Consumption L 13405 141702
Natural Gas Consumption 407908 406976
Purchased Electricity 1000 kWh 441835.18 454835.93
Purchased Heating 10000 joules 60046560 63221760

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

Standard Indicator Unit 2017 2018
Discharge of Domestic Wastewater ton 49842 38878.2
Municipal Water Consumption 2592635 2714345
Total Wastewater Discharge ton 49842 38878.2
Total Water Withdrawal ton 260368.7 233684.9
Wastewater Discharge Intensity ton/RMB 10000 turnover 0.01 0.01
Water Consumption Intensity (By Revenue) ton/RMB10000 turnover 0.03 0.03

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

Standard Indicator Unit 2017 2018
Number of Employees Aged 30-50 person 6569 10823
Number of Employees Aged Above 50 person 974 1886
Number of Employees Aged Below 30 person 2172 2447
Number of Employees in Hong Kong person 513 489
Number of Employees in Mainland China person 7972 7764
Number of Employees in Overseas person 1230 1253
Number of Female Employees person 1268 7794
Number of Male Employees person 8447 16809
Number of New Employees person 808
Number of New Employees (Above 50) person 6
Number of New Employees (Aged 30-50) person 120
Number of New Employees (Aged Below 30) person 349
Number of New Employees (Female) person 163
Number of New Employees (Hong Kong) person 45
Number of New Employees (Mainland China) person 307
Number of New Employees (Male) person 599
Number of New Employees (Overseas) person 113
Number of Part-time Employees person 3725 5328
Number of Total Employees person 13408 17080

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

Standard Indicator Unit 2017 2018
Turnover Rate of Contractors % 5.66 2.86

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

Standard Indicator Unit 2018
Number of Fatalities as a Result of Work-related Injuries person 1
Number of Work-related Fatalities person 1

Lost days due to work injury.

Standard Indicator Unit 2017 2018
Lost Days Due to Work-related Injuries days 1297 1414

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

Standard Indicator Unit 2017 2018
Percentage of Employees Trained % 100 100
Percentage of Trained Contract Employees % 100 100
Percentage of Trained Female Employees % 36.04 43.83
Percentage of Trained Male Employees % 63.96 56.17
Percentage of Trained Senior Management % 0.07 0.07

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

Standard Indicator Unit 2017 2018
Average Training Hours per Employee hours/person 20.75
Total Training Hours hour 398814 319401.6

Number of suppliers by geographical region.

Standard Indicator Unit 2018
Number of Suppliers in Overseas 1617
Number of Total Suppliers 7286

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

Standard Indicator Unit 2018
Number of Products and Service Related Complaints pieces 8
Total Number of Customer Complaints pieces 8