1993 — Page 26

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九巴服務 日日進步

MANAGEMENT REVIEW OF OPERATIONS 業務回顧報告書

GENERAL INFORMATION ON OPERATIONS

業務槪覽

Revenue and Operating Costs

In the year under review, revenue and

and 10.8 percent respectively as

operating costs increased by 7.9 percent

compared with the previous year. The

increase in revenue was mainly due to

the fare increase which came into effect

on 5 April 1993, while higher operating

costs were largely due to an increase in

salaries and wages which account for

over 60 percent of the

of the Company's

operating costs.

The Company had 11,048 employees at

the end of the year. Pay increases of 10.5

percent were granted to all daily-rated

employees with effect from 1 June 1993

and to all monthly-paid employees with

effect from 1 September 1993. These pay

increases represent additional costs of

$148 million for a full year. The higher

cost of new buses and spare parts and the

operation of more routes and more buses

on the road, also contributed to the

increase in operating costs.

收入與經營成本

本年度,收入及經營成本與上一年度比

較,分別增加百分之七點九及百分之十

點八。收入增加主要因爲自一九九三年

四月五日起實施車費調整,而經營成本

增加主要由於薪酬及工資上升,該兩項

支出佔本公司之經營成本達百分之六十

以上。

在本年度末,本公司共有一萬一千零四

十八名僱員。自一九九三年六月一日

起,全體日薪僱員獲百分之十點五薪酬

調整,而自一九九三年九月一日起全體

月薪僱員亦獲同樣之薪酬加幅。該等薪

酬調整合本公司之成本增加每年港幣一

億四千八百萬元。同時,新巴士與零件

的成本增加、新增路線及有較多巴士行

走亦導致經營成本上升。

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Passengers and Kilometres Travelled

In 1993, a total of 966 million passengers

(1992: 971 million) rode on the

Company's buses, this represents a slight

乘客及行車路線

一九九三年,共有九億六千六百萬人次

( 一九九二年爲九億七千一百萬人次)

乘搭本公司之巴士,與對上一年比較,