23 / 116
Our Company 23
4.4 2016 Financial Analysis
Analysis of Revenue
Analysis of Expenditures
Revenue
Capital Expenditure
Manpower Costs
HK$28,557 million
HK$6,257 million
HK$2,955 million
Gas Sales (Industrial)
29%
Gas Connection
Income
10%
Water, Oil, Coal
related Sales
and Others
11%
Gas Sales
(Residential)
21%
Gas Sales
(Commercial)
20%
Equipment Sales and
Maintenance Services
9%
Fuel Cost
52%
Other
Expenses
4%
Marketing &
Equipment Costs
11%
Corporate
Administration
12%
Other Production
Costs
16%
Customer Service
2%
Distribution
3%