9.

ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT (CONTINUED)

PERFORMANCE DATA SUMMARY (Continued)

HKEX KPI

Description

Unit

2018

2017

A. Environmental (Continued)

A2.1

Energy consumption by type and intensity

(Note 2)

Fuel

kWh

19,333,990

20,004,556

Electricity

kWh

1,700,545

1,801,475

in total

Jn 1,000 kWh

21,034

21,806

- in intensity

1,000 kWh per

121.53

117.49

ferry, shipyard and

Harbour Cruise -

Bauhinia operations

total revenue

(HK$ million)

A2.2

Water consumption in total and intensity

in total

in intensity

m3

44,652

26,534

m3/FTE

202.96

124.57

B. Social

Employment and Labour Practices

B1.1

Total workforce by employment type and gender

Male

Female

Male

Female

Full-time

No. of people

180

40

172

41

Part-time

No. of people

1

0

1

0

Total workforce by employment type and age

<30 30-50 >50

<3030-50 >50

group

Full-time

No. of people

30

59

131

31

57 125

Part-time

No. of people

0

0

1

0

1

B1.2

Employee turnover rate by gender

Male

Female

Male

Female

%

5.9

3.2

6.1

2.8

Employee turnover rate by age group

<30

%

5.0

2.7

30-50 >50 <30 30-50

1.4 3.7 2.8

>50

2.4

B2.1

Number and rate of work-related fatalities

By number

No. of people

- By rate

%

0

0

0

0

82.2

Lost days due to work injury

Days

787

745

Hong Kong Ferry (Holdings) Company Limited

67

Annual Report 2018

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