ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2019

Year: 2019
Published: 2019-09-16
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2018 Report Pages
Number of noise measurement points at Khuushuut mine site 87 17
Number of noise measurement points at Uyench CBY site 7 17
PM10 concentration, North of Uyench CBY point µg/m³ 100 14
PM10 concentration, Northeast of Uyench CBY point µg/m³ 80 14
PM10 concentration, Tsagaantunge-1, Uyench CBY µg/m³ 140 14
PM10 concentration, Tsagaantunge-2, Uyench CBY µg/m³ 120 14
PM10 concentration, Water well, Uyench CBY µg/m³ 60 14

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 2017 2018 Report Pages
Hazardous waste including medical waste kg 34 76 25
Hazardous waste intensity kg/t 0.000024 0.000044 25
Total hazardous wastes (tonnes) tonnes 88460 99380 98320 28
Total hazardous wastes intensity 0.21t/t 0.15t/t 0.13t/t 28

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2017 2018 Report Pages
Amount of trash collected and removed during All Staff Cleaning Weekend events kg 236 35
Non-hazardous waste including hard, ash, residential, sewage t 1913.7 2056.2 25
Non-hazardous waste intensity t/t 0.0014 0.0012 25

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 2017 2018 Report Pages
Clean coal production (tonnes) tonnes 380932.68 547383.84 648158 28
Diesel costs 2.76 billion togrogs 3.47 billion togrogs 25
Diesel used for electricity production million liters 1.53 1.76 25
Electricity consumption (kWh) kWh 4279430 4765320 5482050 28
Electricity consumption intensity kWh/t 10.07kWh/t 7.37kWh/t 2.14 25, 28
Raw coal for washing (tonnes) tonnes 425098.08 646546.18 768958.1 28
Total electricity consumption kWh 3323544 3719314 25

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 2017 2018 Report Pages
Amount of fresh water used for residential purpose (m³) 13846 13980 19255 23
Amount of water used for industrial purpose: underground water (m³) 28878 45162 59055 23
Drainage water (m³) 15976 7920 23726 23
Drainage water fee paid MNT MNT14 million MNT31.77 million 23
Drainage water intensity (m³/t) m³/t 0.0056 0.014 23
Fresh water use fee Exempt under the law 23
Industrial water use intensity (m³/t) m³/t 0.032 0.034 23
Technical water use fee paid MNT MNT4.47 million MNT24.97 million 23
Water consumption (m3) m3 41408 47208 76010 28
Water consumption intensity 0.10m3/t 0.07m3/t 0.10m3/t 28

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2018 Report Pages
Amount spent on installation of water misting facilities tugrugs 426000000 19

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2014 2014–2018 2015 2016 2016–2018 2017 2018 Report Pages
Area of topsoil pile undergoing biological restoration hectares 0.4 20
Clearing of naturally built sludge along roads and river banks in Uyench soum hectares 51.2 21
Environmental works completed million togrogs 3462 350 261 466 1425 8
Green strips created in mine vicinity (spring season) hectares 3 21
Hectares of land rehabilitated and commissioned under the Corresponding Protection Program hectares 20 420 20 380 21
Hectares of private land parcels in Darvi soum fenced out against grazing domestic animals hectares 111 21
Length of paved road constructed in Tsetseg soum center and other infrastructure km 1.1 38
Number of soil quality sampling points at Khushuut mine sampling points 15 19
Number of soil quality sampling points at Uyench CBY sampling points 6 19
Rehabilitated land for topsoil piles protection hectares 13.3 0.5 0.3 0.4 20
Rehabilitated land in district centers under Corresponding Protection Program hectares 420 20 20 380 20
Technical reclamation (landscape works, re-vegetation, rubbish removal) of abandoned quarry near Uyench soum center hectares 8 21
Topsoil removed for new mining and piled separately for preservation m3 50700 20
Total rehabilitated land hectares 433.3 20.5 20.3 380.4 20
Vicinity of Khushuut mine site for soil sampling km 5 19

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2017 2018 Report Pages
Air temperature during test days at Khuushuut mine site °C -15–27 -6–19 17

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2016 2017 2018 2019 Report Pages
No. of people working for Khushuut project (including contractor's employees) 1574 1765 30
Number of camps housing employees and subcontractors camps 2 35
Number of people housed in camps (including subcontractors) people 1700 35
Percentage of local hiring percent 77% 80% 30
Percentage of people employed for Khushuut project who were local citizens % 67 38
Percentage of people working at the mine site percent 91% 92% 30
Percentage of total workforce recruited from Khovd province (average of 12 months) % 75–80 38
Total MoEnCo’s man-hours worked at Khushuut Coal Mine man-hours 757556 952348 2671690 32
Total amount of private insurance for MoEnCo’s staff tugrogs 55900000 32
Total amount of social insurance premiums paid tugrogs 1882000000 32

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2016 2018 Report Pages
Injury frequency rate at Khushuut Coal Mine 0.67 4.54 32
Total recordable injury frequency rate at Khushuut Coal Mine 6.69 7 32

Lost days due to work injury.

Indicator Unit 2016 2017 2018 Report Pages
Calls to accidents on Khushuut road 4 5 6 34
No. of lost time (hour) at Khushuut Coal Mine hour 1 1 32

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2017 2018 Report Pages
Area disinfected by Khovd branch of National Center for Zoonotic Disease m2 6898.3 35
No. of calls to incidents at the mine 5 11 33
No. of calls to incidents on the Khushuut road or in the local community 9 12 33
Number of attendees at internal safety training 4893 4665 31
Number of internal safety training topics covered 31 30 31
Number of vehicles and moving machineries belonging to MoEnCo that underwent and passed government emissions tests and safety inspection 90 26
Number of workers who underwent annual medical checkups workers 345 35

The average training hours completed per employee by gender and employee category.

Indicator Unit 2017 2018 Report Pages
Average training hours (including MoEnCo headquarter office staff) hours 11.2 13.97 31
Average training hours completed per Khushuut mine site employee hours 14.8 15.3 31
Total hours of training for disaster readiness offered hours 195 109 33
Total hours of training offered hours 5197 6456.6 31

Number of suppliers by geographical region.

Indicator Unit 2015–2016 2016 2017 2018 Report Pages
Amount of locally purchased goods and services (including coal transportation) billion togrogs 16.07 35.7 47.8 39
No. of contractors and suppliers 352 284 149 39
No. of local suppliers and contractors (individuals and businesses) 139 132 92 39
Percentage of total procurement locally purchased % 45 49 68 39

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2016 2016–2018 2017 2018 Report Pages
Contribution to the Khushuut Development Fund used to build a bridge in Khovd province center HKD, million togrogs 298.3 38
No. of districts involved in Corresponding Protection Program 3 4 3 4 21
Number of participants in All Staff Cleaning Weekend events people 250 35
Visits/calls by local residents (adults) to MoEnCo’s health center 134 106 180 34
Visits/calls by local residents (children) to MoEnCo’s health center 111 87 69 34
Visits/calls by local residents to MoEnCo’s health center 245 193 249 34
Visits/calls by the MoEnCo’s employees and contractors’ employees to MoEnCo’s health center 2238 2921 4655 34

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2016 2016–2018 2017 2018 2019 Report Pages
Amount spent on free water and electricity supply to Khushuut village households million togrogs 246.63 41
Budget allocated for new spray machines for Uyench CBY spray machines 4 19
No. of trees and bushes newly planted and fenced against grazing livestock (spring season) 3000 21
No. of trees planted and nurtured under Corresponding Protection Program 7000 26000 8000 11000 21
Number of Khushuut village households supplied with free water and electricity households 174 41
Number of children patients treated by MoEnCo medical team at mine site health center children 69 41
Number of patients treated by MoEnCo medical team at mine site health center (of which children) people 249 41

The types of emissions and respective emissions data.

Standard Indicator Unit 2018
PM10 Emissions µg/m³ 100

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016 2017 2018
Total Hazardous Waste tonnes 88460 99380 98320
Total Hazardous Waste Intensity (By Product Weight) t/t 0.21 0.15 0.13

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2017 2018
Non-Hazardous Waste Disposed t 1913.7 2056.2
Total Non-Hazardous Waste Intensity (By Unit Product) t/t 0.0014 0.0012

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016 2017 2018
Diesel Fuel Consumption liters 1530000 1760000
Purchased Electricity kWh 4279430 4765320 5482050
Total Electricity Consumption Intensity (By Unit Product) kWh/t 10.07 2.37 2.14

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016 2017 2018
Groundwater Withdrawal 28878 45162 59055
Total Wastewater Discharge 15976 7920 23726
Total Water Withdrawal 42724 59142 78310
Water Consumption 41408 47208 76010

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2018
Investment in Energy-saving and Emission-reduction Technology Transformation tugrugs 426000000

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2014 2015 2016 2017 2018
Total Investment in Ecological Restoration million togrogs 3462 350 261 466 1425

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2018 2019
Number of Employees in Asia (Excluding China)
Number of Employees in Hong Kong
Number of Employees in Mainland China
Number of Total Employees 1574 1765
Percentage of Female Employees %
Percentage of Full-time Employees %
Percentage of Male Employees %
Percentage of Part-time Employees %

Lost days due to work injury.

Standard Indicator Unit 2016 2018
Lost Days Due to Work-related Injuries hour 1 1

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2017 2018
Health Check Coverage for Employees workers 345
Number of People Receiving Training on Work Safety people 4893 4665
Number of Safety knowledge lectures lectures 31 30

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2017 2018
Average Training Hours per Employee hours 11.2 13.97
Total Training Hours hours 5197 6456.6

Number of suppliers by geographical region.

Standard Indicator Unit 2015–2016 2016 2017 2018
Number of Local Suppliers 139 132 92
Number of Total Suppliers 352 284 149
Proportion of Spending on Local Suppliers % 45 49 68

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2018
Total Social Investment million togrogs 246.63