Environmental, Social and Governance Report 2016 1 02 5.3 28 2 04 5.3.1 28 2.1 05 5.3.2 28 2.2 05 5.3.3 30 2.3 06 5.3.4 31 2.4 06 5.3.4.1 31 2.5 ESG 07 5.3.4.2 33 2.6 2016 08 5.3.4.3 36 2.7 10 5.3.4.4 36 2.7.1 10 5.3.5 37 2.7.2 11 6 38 3 12 6.1 39 3.1 13 6.2 40 3.2 15 6.3 42 3.2.1 15 7 46 3.2.2 16 7.1 47 4 17 7.2 48 4.1 18 7.3 49 4.2 20 8 52 4.3 21 9 57 4.4 23 10 59 5 24 10.1 59 5.1 25 10.2 ESG 60 5.2 27 10.3 GRI 63 10.4 68 2016 2016 2016 2016 G20 17 49 G20 2017 03 2016 2.1 1994 6 30 2016 12 31 83,878 76,618 22 2016 2016 2015 H 30 ARC Awards 250 2016 27 2.2 05 2016 2.3 2.4 06 2016 2.5 ESG ESG ESG GDP ESG ESG ESG ESG ESG ESG ESG ESG 07 2016 2.6 2016 ESG GRI G4 2016 2016 1 667.64 1 83,878 1 76,618 0.20 307.69 (%) 0.28 8,782.18 24,249.43 308,488.33 (%) 4.57 18,985.39 294.70 18,690.69 0.94 0.17 0.21 0.03 52,451.82 66,169.68 9,051.72 24,556.61 08 2016 2016 550.65 8.77 756.62 15.84 0.47 18,233.25 14.60 18,218.65 659.94 2,192.38 322.86 169.57 103.94 65.63 0 1 42,210 0 0 0 0 0 0 1 09 2016 2.7 2.7.1 2 2 10 2016 2.7.2 ESG ESG GRI G4 11 2016 3.1 2016 0.20 0.04 SOE 3 MFT4 3 SOE: Sequence of Event 4 MFT: Master Fuel Trip 13 2016 2016 6 2016 2016 8 2016 G20 2016 G20 G20 2016 2016 G20 17 49 G20 G20 17 49 G20 14 2016 3.2 3.2.1 30 2016 1 12,060 2 3 15 2016 2016 8 22 25 3.2.2 2012 1 2016 1 2016 3 7 2 2016 H 34 16 2016 4.1 18 2016 PDCA PLAN DO CHECK ACTION 19 2016 4.2 2016 20 2016 4.3 100 100 2016 109 91 2016 0 21 2016 22 2016 4.4 2016 96 96 23 2016 5.1 2016 2016 38 293.15 24 249.05 7 33.21 7 10.89 2016 99.12% 2016 5 5 7.2 3.2 5 2.6 4.8 1 1 2 1.2 1.7 3 25 2016 26 2016 5.2 2016 13,740 21 4,944 1 650 2 31 13 1 17 27 2016 5.3 2016 5.3.1 2014-2020 2020 5.3.2 2016 307.69 0.28% 8,782.18 24,249.43 308,488.33 4.57% 307.69 24,249.43 2016 2016 8,782.18 308,488.33 2016 2016 28 2016 2016 2016 13% 30 29 2016 5.3.3 2016 18,985.39 294.70 18,690.69 0.94 18,985.39 294.70 2016 2016 18,690.69 0.94 2016 2016 30 2016 5.3.4 5.3.4.1 52,451.82 0.17 66,169.68 0.21 9,051.72 0.03 31 2016 2016 9 8 11 22 1 32 2016 5.3.4.2 - 2016 25,243.42 24,556.61 550.65 8.77 127.39 756.62 15.84 0.47 33 2016 1 2 3 4 5 CDM 1 2 3 4 CDM 5 34 2016 7 2014-2016 CCER 5 2014-2016 701 451 812 1,964 2014 701 2015 451 2016 812 2015 216 2,683 11 2016 101.9 CCER 2013 5 50 CCER 250 2016 12 10 4 300 5 CCER: CDM 35 2016 5.3.4.3 2016 18,233.25 18,218.65 14.60 18,233.25 18,218.65 2016 2016 14.60 2016 5.3.4.4 36 2016 2010 10 15 2016 2.6 2016 169.57 103.94 65.63 2016 2,192.38 2016 322.86 2016 659.94 5.3.5 37 2016 6.1 2016 42,210 75 2016 100% 2016 100% 39 2016 6.2 2016 33 2016 10 2015-2017 40 2016 2015 2016 24 41 2016 6.3 2016 205 298.8 42 2016 21 267 21 21 11 7 27 76 21 52 18,199,811 12,877 1 1 1 1 3 5 14 39 2016 43 2016 2011 6 6 6 2016 4 1 2016 80 44 2016 2016 45 2016 7.1 5 47 2016 7.2 2015 3 48 2016 7.3 2016 3 15 200 49 2016 2016 11 15 17 2016 2016 5 2016 9 500 50 2016 2016 667.64 51 2016 21.5 600 10 99 TMUC BMCC ISO 14001 OHSAS 18001 1999 34 2001 CCP 48 2016 F 60 400 3300 2016 8.8 6.6 LED ECA NEA 2021 ISO 50001 53 2016 1999 600 NOX 2002 1 360 2005 9 360 2013 12 406 1,655 CFBs SOx NOx 2014 PUB WEMP 54 2016 2003 55 2016 IEMS 2016 1 56 2020 2016 1 20% 200 400 3000 3 58 2016 10.1 2016 1 1 2016 12 31 GRI G4 http://www.hpi.com.cn 010-63226582 59 2016 10.2 ESG A. A1 A1 31-37 5.3.4 A1.1 31 5.3.4 A1.2 33 5.3.4 A1.3 37 5.3.4 A1.4 37 5.3.4 31-36 5.3.4 A1.5 54 8 A1.6 37 5.3.4 A2 A2 28-30 5.3.2 A2.1 28 5.3.2 A2.2 30 5.3.3 28-29 5.3.2 A2.3 53 8 A2.4 30 5.3.3 A2.5 - 60 2016 A3 A3 37 5.3.5 A3.1 37 5.3.5 B. B1 B1 39 6.1 B2 B2 21-22 4.3 B2.1 21 4.3 21-22 4.3 B2.3 42 6.3 B3 B3 40-41 6.2 B4 B4 39 6.1 B5 B5 47 7.1 B5.2 47 7.1 61 2016 B6 B6 13-14 3.1 B6.1 - B6.2 48 7.2 B6.3 16 3.2.2 B6.4 - B7 B7 15 3.2.1 B7.1 15 3.2.1 B7.2 15-16 3.2.1 B8 49-51 7.3 B8 56 8 49-51 7.3 B8.1 56 8 B8.2 49-51 7.3 62 2016 10.3 GRI G4 G4 CEO G4-1 03 1 G4-3 05 2.1 G4-4 05 2.1 G4-5 68 10.4 G4-6 05 2.1 G4-7 05 2.1 G4-8 05 2.1 05 2.1 G4-9 08-09 2.6 2016 (EU) G4-10 39 6.1 (EU) G4-11 39 6.1 G4-12 47 7.1 G4-13 - 05 2.2 G4-14 07 2.5 ESG G4-15 07 2.5 ESG G4-16 10 2.7.1 63 2016 G4 G4 a. G4-17 b. 59 10.1 a. G4-18 59 10.1 b. G4-19 11 2.7.2 G4-20 11 2.7.2 G4-21 11 2.7.2 G4-23 - EU1 08 2.6 2016 G4-24 10 2.7.1 G4-25 10 2.7.1 G4-26 10 2.7.1 G4-27 10 2.7.1 G4-28 59 10.1 G4-29 - G4-30 59 10.1 64 2016 G4 G4 G4-31 59 10.1 GRI G4-32 - G4-34 05 2.2 2.3 G4-56 06 2.4 G4-EC1 51 7.3 G4-EN3 28 5.3.2 G4-EN5 28 5.3.2 (EU) G4-EN8 30 5.3.3 G4-EN10 30 5.3.3 (EU) G4-EN15 33 5.3.4.2 (EU) G4-EN16 33 5.3.4.2 65 2016 G4 G4 G4-EN18 33 5.3.4.2 (EN) G4-EN21 31 5.3.4.1 (EU) G4-EN22 36 5.3.4.3 (EU) G4-EN23 37 5.3.4.4 (PCB) G4-EN27 28-37 5.3. G4-EN29 09 2.6 2016 G4-EN33 47 7.1 G4-LA6 (EU) 21 4.3 G4-LA10 40 6.2 G4-LA15 47 7.1 66 2016 G4 G4 39 6.1 G4-HR5 47 7.1 39 6.1 G4-HR6 47 7.1 G4-SO4 15 3.2.1 67 2016 10.4 6 1. 2. 3. 4. 5. 6. : 68