Sustainability Report 2016

Sustainability Report 2016

Unit

2016

2015

2014

2013

2012

Operating

Customers

(Hong Kong gas business)

Million

1.86

1.84

1.82

1.80

1.78

Customers

(City-gas business)

Million

23.1

20.9

19.0

17.3

14.8

Customers

(Water business)

Million

1.19

1.12

1.04

0.97

0.92

Town gas sales (Hong Kong)

Million MJ 28,814 28,404 28,835 28,556 28,360

Gas sales (mainland China)

Billion

cubic

metres

17.1

15.5

15.2

13.4

11.8

Water sales (mainland China)

Million

tonnes

455

433

424

414

393

Financial

Revenue

HK$ million 28,557 29,591 31,615 28,246 24,923

Manpower costs

HK$ million 2,955

2,844

2,706

2,282

2,013

Capital expenditure

HK$ million 6,257

6,356

6,365

5,984

6,438

Taxation

HK$ million 1,576

1,727

1,771

1,655

1,485

Dividends

HK$ million 4,451

4,047

3,680

3,346

3,042

Profit attributable to shareholders HK$ million 7,341

7,302

7,109

6,854

7,712

KEY STATISTICS

This section presents an overview of our 2016 key performance of the Group, with a focus on economic,

safety, environmental, employee and social aspects. This quantitative data has been selected from the

GRI G4 Guidelines, the ESG Guide of SEHK and other key performance indicators.

Economic Performance