Performance Data

	Unit	2013/14	2014/15	2015/16	2016/17	2017/18
Economic value generated
Revenue	HK$ million	14,810	16,367	18,184	18,627	21,994
Economic value distribution
Operating costs	HK$ million	4,872	5,053	5,848	5,796	6,058
Employee wages and benefits	HK$ million	1,669	1,786	2,082	2,360	2,825
Payments to providers of funds ^[2]	HK$ million	4,613	5,434	132	138	75
Payments to government ^[3]	HK$ million	785	1,099	1,512	1,093	1,810
Financial donations	HK$ million	3	2	3	5	4
Economic value retained^*	HK$ million	4,540	4,781	10,692	11,600	14,051

[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'.

	Unit	2013/14	2014/15	2015/16	2016/17	2017/18
Passenger traffic	Millions of passengers	60.7	64.7	69.7	70.5	73.6

[1]Total number of passengers includes originating, terminating, transfer and transit passengers. Transfer and transit passengers are counted twice. The number of passengers broken down by passengers on international and domestic flights is not relevant for AAHK as all passengers are classified as international. Origin-and-destination and transfer and transit data is not reported as it is considered commercially sensitive.

	Unit	2013/14	2014/15	2015/16	2016/17	2017/18
Waste sent to landfill (absolute)	Tonnes	21,167	21,934	23,422	25,373	26,642
Waste sent to landfill (intensity)	kg per passenger	0.349	0.339	0.336	0.360	0.362

	Unit	2013/14	2014/15	2015/16	2016/17	2017/18
Total employees	Number	1,372	1,472	1,609	1,929	2,314
By employee category
Senior management	Number	34	38	45	49	57
Professional / Managerial staff	Number	463	507	565	722	908
Supporting staff	Number	875	927	999	1,158	1,349

[1]The scope of total employees in 2017/18 has been revised to include temporary staff and exclude employees of AAHK's wholly owned subsidiary, HKIA Precious Metals Depository Limited, in order to align the scope and numbers as disclosed in AAHK's Annual Report. The figures between 2013/14 and 2016/17 remain unchanged and the scope included employees of HKIA Precious Metals Depository Limited and excluded temporary staff.

	Unit	2013/14	2014/15	2015/16	2016/17	2017/18
Employee volunteers ^†	Number	104	90	225	237	210
Volunteer hours contributed ^†	Hours	1,406	1,165	1,767	1,154	998
Volunteer activities organised ^†	Number	9	5	9	9	5

†AAHK employees serve the community by participating in the volunteer activities organised by AAHK’s social service group. Volunteer hours include the hours contributed by employees and their guests.