Performance
Data

Economic Performance^[1]

	Unit	2011/12	2012/13	2013/14	2014/15	2015/16	2016/17
Economic value generated
Revenue	HK$ million	12,154	13,134	14,810	16,367	18,184	18,627
Economic value distribution
Operating costs	HK$ million	3,928	4,282	4,872	5,053	5,848	5,796
Employee wages and benefits	HK$ million	1,287	1,438	1,669	1,786	2,082	2,360
Payments to providers of funds^[2]	HK$ million	3,372	4,164	4,613	5,434	132	138
Payments to government^[3]	HK$ million	1,259	1,156	785	1,099	1,512	1,093
Financial donations	HK$ million	1	2	3	2	3	5
Economic value retained^*	HK$ million	3,595	3,532	4,540	4,781	10,692	11,600

[1]Economic performance data was extracted from AAHK’s audited consolidated financial statements.
[2] Since the year ended 31 March 2015, no dividend has been declared pursuant to the financial arrangement plan for the three-runway system project.
[3]Hong Kong Profits Tax paid to the HKSAR Government.
*'Economic value retained' is derived by subtracting 'Operating costs', 'Payments to providers of funds' and 'Payments to government' from 'Economic value generated', given that 'Operating costs' includes 'Employee wages and benefits' and 'Financial donations'.

LEGEND

[1]Economic performance data was extracted from AAHK’s audited consolidated financial statements.
[2] Since the year ended 31 March 2015, no dividend has been declared pursuant to the financial arrangement plan for the three-runway system project.
[3]Hong Kong Profits Tax paid to the HKSAR Government.
*'Economic value retained' is derived by subtracting 'Operating costs', 'Payments to providers of funds' and 'Payments to government' from 'Economic value generated', given that 'Operating costs' includes 'Employee wages and benefits' and 'Financial donations'.