2015 — Page 60

ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT (CONTINUED)

8. HKEX CONTENT INDEX TABLE (Continued)

Aspect

HKEX

KPIs

Description

Page

Number

C. Operating Practices

C1

C1

General Disclosure

52

Supply Chain

C1.1

Number of suppliers by geographical region

56

Management

C1.2

Practices relating to engaging suppliers, no. of suppliers where and how the practices are being implemented and monitored

52

C2

C2

General Disclosure

Product Responsibility

C2.2

Number of products and services related complaint received and how they are dealt with

53

53 & 56

C2.5

Description of consumer data protection and privacy

53

policies, how they are implemented and monitored

C3

C3

Anti-corruption

اه

General Disclosure

46

C3.1

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

46 & 56

C3.2

Preventive measures and whistle-blowing procedures, how they are implemented and monitored

46

D. Community Investment

D1

Community

Investment

D1

General Disclosure

50

D1.1

Focus areas of contribution

50-51

D1.2

Resources contributed to the focus area

50

Note:

Future ESG will follow the revised HKEX ESG guide released in 2015.

58

Hong Kong Ferry (Holdings) Company Limited Annual Report 2015

Page 60Page 61

KPMG