2016 — Page 61

ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT (CONTINUED)

8. HKEX ESG CONTENT INDEX (Continued)

Aspect

B. Social (Continued)

Operating Practices

HKEx KPI Description

Page Number/

Remarks

B6

Product

B6

86.1

Responsibility

B5

B5

General Disclosure

Supply Chain

B5.1

Management

B5.2

Number of suppliers by geographical region

Description of practices relating to engaging suppliers, number of suppliers where and how the practices are being implemented and monitored

General Disclosure

Percentage of total products sold or shipped subject to recalls for safety and health reasons

52

56

55555

52

53

Not applicable to Hong Kong Ferry Group

B6.2

Number of products and service related complaints

received and how they are dealt with

56

B6.3

Description of practices relating to observing and protecting intellectual property rights

53

B6.4

Description of quality assurance process and recall procedures

53

B6.5

Description of consumer data protection and privacy policies, how they are implemented and

monitored

53

B7

B7

General Disclosure

49,52

Anti-corruption

87.1

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

56

B7.2

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

49,52

Community

B8

B8

General Disclosure

50-51

Community

B8.1

Focus areas of contribution

50-51

Investment

B8.2

Resources contributed to the focus area

50-51

Hong Kong Ferry (Holdings) Company Limited

Annual Report 2016

59