Financial & Operation Summary of Staff Bus

1. Financial Status

As at 31 August 2020 As at 31 December 2020 As at 15 January 2021

Accumulated Reserve $140K $45K $17K

Monthly Performance Sep. 2020 Oct. 2020 Nov. 2020 Dec. 2020
Profit/ Loss + $500 - $20K - $14K - $61K

2. Passenger Statistics (average per trip)

Sep 2020 Oct 2020 Nov 2020 Dec 2020

Inbound Outbound Inbound Outbound Inbound Outbound Inbound Outbound
Route 1 (Hong Kong Island) 45 50 54 56 48 53 27 30
Route 2 (Tseung Kwan O) 47 43 38 44 39 41 26 24
Route 3 (Tsuen Wan) 54 59 56 61 48 53 33 36
Route 3B (West Kowloon) -- -- -- -- N/A 18 N/A 10
Route 4 (Diamond Hill) N/A 38 N/A 38 N/A 32 N/A 19

Estates Office
22 January 2021