Sustainability Report 2012 • 15
2012 Business Performance Highlights
Analysis of Revenue
Revenue
HK$ 24,923 million
Capital Expenditure
HK$ 6,438 million
Manpower Costs
HK$ 1,997 million
Financial Indicators 2012
Analysis of Expenditure
Fuel Cost
59%
Customer Services
2%
Other
Production
Costs
15%
Marketing &
Equipment
Costs
9%
Distribution
3%
Other Expenses
4%
Corporate
Administration
8%
Gas Sales
(Residential)
22%
Gas Sales
(Industrial)
30%
Equipment Sales
5%
Others
21%
Gas Sales
(Commercial)
22%
