H : 2068 A : 601068
2019
" "
(GRI) (G4) CASS CSR4.0
2019 1 1 2019 12 31
" " " "" "
" " " ""
"" " " "" "" "
2019 1
......................................................................... 1
......................................................................... 3
.......................................................................... 5
...................................................................... 5
...................................................................... 6
...................................................................... 7
.......................................................................... 9
...................................................................... 9
...................................................................... 10
...................................................................... 11
....................................................................... 12
............................................................... 12
.................................................................... 13
................................................................. 13
................................................................. 14
.............................................................. 15
................................................................... 15
................................................................... 21
................................................................... 24
................................................................... 33
.............................................................. 35
................................................................... 35
................................................................... 39
................................................................... 42
.............................................................. 44
................................................................... 44
................................................................... 47
................................................................... 50
.............................................................. 55
................................................................... 55
................................................................... 57
.......................................................................... 62
ESG ................................................................. 63
2
2019
2019
2019 "
"
2019 3
" "
2019 "
" " (RTO) "
" " "
" " "
" " " "
" "
4
2003 12
" " 2012 7 6 H 2068
2018 8 31 A 601068 "A+H"
6 5
" " 500
"
"
2019 5
" "
4+1 +
100%
73.56% 2.94% 23.5%
6
–
–
–
–
–
–
–
–
–
–
–
–
–
2019 7
–
–
–
–
–
–
–
–
–
–
–
–
–
8
2019 5
" "
2019 12 5 1 2
1 1 7 5
" "
" "
2019
4 67
" " 2019 8
2019 8
20-50
2019 9
2019 12
2019
2019 8 9 " "
10
2019
2019 2019
" "
4
2019
" "
" "
" "
2019
" "
" " " "
2019 11
12
2019 13
ESG
2019
2019
14
" "
2019 " "
37 41
2,040
2019 15
2019 9 " "
5 QC
4 1
2019
2019 3 7 18
47 2019 8 (ENR) 2019
250 250 2019 250 209 2019 250
74 13
16
2019
(CAHSE)
2019
9 6 2019 "
"
2019 17
" "
3 " " " "
" "
650kt/a
18
2019 19
" "
20
2019
2019 86,101.18
2019
6 15
14
2019 313 176 9
44
4 1
" " 8 3
3 2 2 11
2019 21
2019
2019 11 2018
" "
2019
PCT 1
22
2019
"500kA 600kA "
" "
" "
20 6
7
2019 23
2019
2019 " "
24
(QHSE) CAHSE
2019 ISO45001 2018 QHSE
2019
" " " "
" "
2019
QHSE CAHSE
2019 4-5 QHSE CAHSE 100 QHSE
ISO45001 2018
106 CAHSE
CAHSE
QHSE CAHSE
2019 25
" " " " " "
2019
" "
26
2019 " "
" " " "
" " 1,393
7,469 36 6,400
" "
2019 27
" "
2019 " "
" "
" "
" "
5S " "
28
QHSE
2019
2019 29
" "
2019
291,570 96% 349 15,802
2019
2019
30
CAHSE
2019 CAHSE
CAHSE
2019 31
2019
2019 6
32
2019
" "
" "" "
QHSE
2019 33
2019
1,405
3,331
196
2019 " "
" "
2019 7
88 820
" "
2019 1
2019 9 " "
34
" " " "
2030 2005 60%–
65% " " " "
2019 54,613.74
0.0176
2019 35
2019
2019
* 679,394.0 0.2187
* 2019
36
" "
2018-2019
2018 2019
36,471,384.9 44,477,685.8
1,915,934.7 1,242,626.7
3,325,120.4 3,581,559.9
10,589.6 11,384.4
0.00315 0.00367
2019 37
" "
2019 6 5 " "
16
38
" "
41
" "
QHSE QHSE 2019
2019 177,581.0 0.0572
2019 39
2019
" "
4,670.94
3,638.60
2,596.00 2,743.12
2018 2019
2018-2019
40
" " "
"
2019 41
" "
– RTO
(RTO)
–
42
–
60%~70% 40%
–
" " 6 10
2019
21,432 600 1,741
2019 43
" "
44
14,685 100%
3.9% 680
1,434
1,919
2019
2019 45
19
100
2019
46
2019 220
104 51 20 31 53
2019
19
15,086 167,680
11.4
5,033
8,347
1,377
329
0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000
2019 47
49,951
90,846
24,743
2,140
0 20,000 40,000 60,000 80,000 100,000
2019
2019 2 20 21 2019 40
7
2019
48
2019 7 9
42 2,910
" "
2019 12 3 "
"
12 18 15
2019 49
2019 2,156,033.8
2019 1,285
+ 44 52,800 "
"
50
2019 3
" "
5
" "
" " 2019
8 35 81 22 141,100
2019 51
2019 " "
2019 "
"
54 9 AB
2019 " "
52
" " 2019 8 "
" " " " "
6 33 16
" "
2019 53
2019 6
2019 8 14 " "
20
54
" "
" "
2019 12
35.3
200 / BAI EPC
2
EP+S
2019 55
Boffa
Boffa Boffa
486 270 11 70 2019 2 27
2019 12 10 650kt/a 2018–2019
650kt/a
" "
56
" "
2019 10
" " 100
" " " " " "
4 3
221.5 1,462
113 196
2019 57
2019
2019
" "
" " "2018
" 2019
58
2019 50
2017 3,479 2019 7,800
2019 12 77 263
100%
2019 59
2018 3 3 3
2019
" "
2019 14,989
" "
20 " "
" "
200 " "
60
2019
488 "
"
"3.5"
2019 3 5 "
" 33
49
30
" "
2019 61
2020 " "
" "
" " " "
" " " " " "
62
ESG
A1
A1.1
A1.2
A1.3
A1.4
A1.5
A1.6
2019 63
A2
A2.1
A2.2
A2.3
A2.4
A2.5
A3
A3.1
64
B1
B1.1
B1.2
B2
B2.1
B2.2
B2.3
2019 65
B3
B3.1
B3.2
B4
B4.1
B4.2
B5
B5.1
B5.2
66
B6
B6.1
B6.2
B6.3
B6.4
B6.5
B7
B7.1
B7.2
2019 67
B8
B8.1
B8.2
68