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Plans,Stat.&Res. Report

Business Objective

Date: 2025/06/19

(1) Quantitative Objective

Year

Objective item

2024

2025

2026

2027

2028

2029

Water Sale
Amount(km³)

2,617,249 2,641,589 2,657,967 2,690,394 2,717,567 2,743,927

Leakage Rate(%)

12.00 11.71 11.42 11.13 10.84 10.56

Sales Rate(%)

79.90 80.19 80.48 80.77 81.06 81.34

Water Supply
Amount(km³)

3,275,656 3,294,163 3,302,643 3,330,932 3,352,538 3,373,404

Water Supply
Capacity(km³)

4,859,757 4,881,876 4,896,476 4,973,126 4,973,126 4,973,126

Quality
Acceptability(%)

99.937 99.939 99.941 99.943 99.945 99.947

Tap Water Popularity
Rate(%)

94.95 95.15 95.30 95.45 95.60 95.75

Customer Satisfactory
Rate(%)

95 95.1 95.2 95.3 95.4 95.5

Carbon reduction(tCO2e)

100,360 102,340 105,590 109,110 114,050 117,540
(2) Qualitative Objective

Management Issue

Qualitative Objective

Increasing risk of water shortage

Carrying out plenty volume and high quality, enhance our core capabilities.

Great change in customers’ expectations

Starting from our hearts, touch our customers.

Severe human dilemma

Optimizing the organization structure.

Growing environmental consciousness

net zero emissions.

Financial deterioration

Increasing revenues and cutting costs, improve financial structure.

Reservoir Reservoir
Hit:1709
Updateing Date:2025-06-19 16:55
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