Page 135 - BILANCIO DI SOSTENIBILITÀ 2017 RISULTATI E PROSPETTIVE
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 Summary of indicators 2017




 ENVIRONMENT ASPECT  (EN22) Wastewater                            U.M.                     2015           2016           2017
         Total gray water                                         m 3                   3,293,164   3,060,446.60    2,944,302.9
 (EN3) Energy consumption within the organization(*)  U.M.  2015  2016  2017  - discharged at sea  3,246,135  3,017,444.10  2,897,197.1
 (*) The sum of the indicators differs from the total shown due   - landed ashore         47,029      43,002.50       47,105.8
 to rounding up and down of the figures.
 Total consumption(*)  Gjoules  18,786,493  18,568,248.21  18,128,426.04  Total sewage   633,920     630,944.63      518,252.5
 - shipboard    18,772,883  18,555,896.37  18,115,517.4  - discharged at sea             632,287     623,731.83      515,015.5
 - shoreside    13,609  12,351.84  12,908.64  - landed ashore                              1,633       7,212.80        3,237.0
 Total fleet consumption  MT  461,205  456,378.16  447,142.8  Total bilge water           36,739      34,902.53       32,095.3
 - HFO  383,967  328,795.57  258,866.1  - discharged at sea                               33,971      31,834.27       26,893.8
 - LSFO  1,750  59,411.18  142,146.2  - landed ashore                                      2,768       3,068.26        5,201.5
 - MGO  75,488  68,171.42  46,130.4  Total wastewater per person per day  liters            222          203.33          196.2
 (*) Conversion factors applied: fuel 1 TM=40.19 Gj; MGO 1 TM= 43.33 Gj   - total gray water   186       168.57          166.8
 (EN5) Pattern of fleetwide fuel consumption(*)  U.M.  2015  2016  2017  - total sewage      36           34.75           29.4
 Total shoreside consumption    g/ALB-nm(**)  144.96  138.85  138.5  (EN23) Waste produced  U.M.  2015    2016           2017
 MT/kALBD(***)  35.5  35.06 (****)  34.7  Total shipboard waste(*)  m 3                  131,610     121,994.84      113,275.0
 TOE  1,061.49  974.14  1,012.81  - total hazardous waste         ton                       836          701.73         689.96
 (Tons of Oil Equivalent)  Total daily waste per person per day   liters                     7.4            6.2           6.4
 - heating        120.05  120.05  120.05  Disposal methods for waste produced on board  %
 - electricity     941.44  854.09  892.76225  Discharged at sea                              12           12.98           13.2
 (*) Data includes all current fleet, excluding from all years any ships transferred out to another brand or sold externally.  Landed ashore  81  83.19  84.3
 (**) ALB-nm stands for Available Lower Berth nautical miles: Available Lower Berth is a standard cruise industry metric of ship passenger capacity and refers to the number of guest beds available on a cruise ship, assuming two people occupy a cabin.
 Combining this metric with distance travelled in nautical miles allows the incorporation of guests carried by the fleet as well as the fact that they are transported over distances. Data includes all current fleet, excluding any ships transferred out to another   Incinerated  7  3.83  2.5
 brand or sold externally.
 (***) MT= metric tons of fuel consumed; ALBD = ALBDs (Available Lower Berth Days) is a standard measure of passenger capacity for the period, which the Company uses to perform rate and capacity variance analyses to determine the main non-
 capacity driven factors that cause its cruise revenues and expenses to vary. ALBDs assume that each cabin the Company offers for sale accommodates two passengers and is computed by multiplying passenger capacity by revenueproducing ship   Waste recycled by category   %
 operating days in the period.
 (****) Updated by Finance for 2018 reporting.  Cat. A (plastic) & cat. C (domestic waste)   7.4          18.53           25.3
 (EN15) Total direct and indirect GHG   U.M.  2015  2016  2017  Cat. D                      53.7          62.94           47.8
 emissions by weight  Cat. F (operational waste)(**)                                         18            4.94           9.3
 CO  from fuel use  ton  1,443,357  1,429,633.94  1,402,015.2
 2       (*) Data includes Marpol Cat F (operational waste) as usual. Differently from last year, the amount of Cat F in cubic meters was calculated starting from the amount of Operational Waste discharged ashore (in kg).
 CO  from refrigerant releases  31,462  43,603.47  34,041.96  (**) All hazardous and non-hazardous solid wastes not covered by the other categories. This includes slurries, materials used for normal maintenance, cargo stowage and handling, as well as cleaning agents and additives.
 2
 (EN18) GHG emissions intensity     U.M.  2015  2016  2017  SHIPBOARD WASTE CATEGORIES (MARPOL)
 kg/ALB-km *  0.2465  0.2349  0.2344
 ( )
 (*) ALB-km stands for Available Lower Berth kilometers: Available Lower Berth is a standard cruise industry metric of ship passenger capacity and refers to the number of guest beds available on a cruise ship, assuming two people occupy a cabin. Combining this metric with distance   Marpol category  Type of waste  Method of disposal
 travelled in kilometers allows the incorporation of guests carried by the fleet as well as the fact that they are transported over distances. Data includes all current fleet, excluding any ships transferred out to another brand or sold externally.
 (EN20) Emissions of ozone-depleting substances(*)  U.M.  2015  2016  2017  A - Plastic   Plastic materials   Collected on board in separate containers, subsequently treated
 CFC-11 equivalent                                                             in compactors to reduce volume and then discharged at port
 (*) The ODP (ozone depletion potential) conversion factors are those given in the Montreal  kg  1.17  0.112  0.0  reception facilities.
 Protocol Technical Papers.
         B - Food               Food wastes (fruit, vegetables, dairy products, meat products  Collected on board separately and treated in the pulper for
 (EN21) Air Emissions(*)   2015  2016  and fish etc).                          processing in compliance with overboard discharge requirements
 NOx  ton  29,978  29,664.58  34,969.4                                         (distance from the coast: 3 nautical miles and 12 nautical miles
 SOx  18,360  17,334.10  16,248.4                                              inside IMO-defined special areas). Alternatively, discharged at
                                                                               suitable port reception facilities.
 Particulate (PM)  554  547.65  325.8
 S
 Specific emissions of NOx  g/ALB-nm  9.4  9.03  10.89  C - Domestic wastes   Material generated in the accommodation spaces on board  Separation at source of: paper, glass, crockery, metal and
                                the ship, except for gray water.               aluminum. Specificwaste reduction treatment for each particular
 Specific emissions of SOx  5.8  5.27  4.91                                    type: pulping, crushing and/or compacting, incineration (including
 Specific emissions of PM  0.174  0.167  0.08                                  aerosol cans) and discharge at port reception facilities.
 (*) For the calculation of the volume of SOx, NOx and PMs the Company uses conversion factors laid down by Carnival Corporation for the evaluation of ship emissions. There are no GHG emissions standard metrics in the cruise line industry. With the aim of   D - Cooking oil   Any type of edible oil or animal fat used or intended to be used  Collected on board separately and discharged at port reception
 guaranteeing a system of control and management of the level of impact generated by each ship (from operating the diesel-electric and diesel power plants) the parent company has implemented measures based on existing International Maritime Organization
 (IMO) regulations, including the voluntary introduction of a Ship Energy Efficiency Operational Indicator (EEOI) as a monitoring tool for managing passenger ship efficiency performance over time.  for the preparation or cooking of food.  facilities.
 (EN8) Water withdrawal/consumption  U.M.  2015  2016  2017  E - Incinerator ashes    Ash and clinkers resulting from shipboard incinerators used for  Collected on board separately and discharged at port reception
 Total water withdrawal by source - shipboard  m 3  3,927,084  4,099,526.65  3,910,834.9  the incineration of garbage, except for plastic products which  facilities.
                                may contain toxic or heavy metal residues.
 - Water supplied   1,252,843  1,394,345.50  1,178,171.0
 - Water produced  2,763,565  2,729,211.20  2,794,050.1  F - Operational   All hazardous and non-hazardous solid wastes not covered by  Collected on board separately based on type, classificationand
                                the previous categories. This includes slurries, materials used
                                                                               assigned European Waste Code (EWC), then discharged at port
 Water consumed per person per day - shipboard(*)  liters  221  226  221.6  for normal maintenance, cargo stowage and handling, as well as  reception facilities. This does not include potentially infectious
 (*) The calculation of the number of people on board per day was carried out by adding the number of passengers on board to the number of crew members (this is a set number for each ship) multiplied by the number of days in the year.   cleaning agents and additives.  waste from the medical infirmarieson board or oily rags used.
 Water consumption in shoreside offices(**)  m 3  11,302  11,600  11,600
 (**) Including Savona cruise terminal
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