ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020

Year: 2020
Published: 2020-09-30
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 2019 Report Pages
NO2 content, average of 24 hours measurements, Office µg/m³ 10 30 20 13
SO2 content, average of 20 minutes measurements permissible level µg/m³ 500 11
SO2 content, average of 24-hour measurements, Office µg/m³ 25 48 28 12

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

Indicator Unit 2016–2017 2017 2017–2018 2018 2018–2019 2019 2019–2020 Report Pages
Hazardous waste including medical waste kg 34 76 75.49 26
Hazardous waste including medical waste intensity kg/t 0.000024 0.000044 0.000036 26
Hazardous waste intensity (t/t) 0.21t/t 0.15t/t 0.13t/t 0.0000037t/t 28
Total hazardous wastes (tonnes) tonnes 88460 99380 98320 4.5 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 2019 2019–2020 Report Pages
Non-hazardous waste including solid, residential, sewage t 1913.7 2056.2 1993.4 26
Non-hazardous waste including solid, residential, sewage intensity t/t 0.0014 0.0012 0.0009 26
Non-hazardous waste intensity (t/t) 0.28t/t 28
Total non-hazardous waste (tonnes) tonnes 338757 28

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 2014–2019 2016 2016–2017 2017 2017–2018 2018 2018–2019 2019 2019–2020 Report Pages
Clean coal production (tonnes) tonnes 380932.68 547383.84 648158 932509.51 28
Diesel used for electricity production million liters 1.53 1.76 2.24 25
Diesel used for electricity production intensity kWh/t 1.06 25
Electricity consumption (kWh) kWh 4279430 4765230 5482050 8759040 28
Electricity consumption intensity (kWh/t) 10.07kWh/t 7.37kWh/t 7.13kWh/t 7.26kWh/t 28
Electricity purchased from the provincial grid kWh 364464.8 25
Electricity purchased from the provincial grid intensity kWh/t 0.17 25
Raw coal for washing (tonnes) tonnes 425098.08 646546.18 768958.1 1206390.98 28
Tonnes of coal distributed free of charge tonnes 4975 363 2938 93 537 44
Tonnes of coal provided to Nomin Shiltgeen LLC at discounted social price tonnes 747 44
Tonnes of discounted coal sold tonnes 87680 18062.3 55623 44
Total electricity consumption kWh 3323544 3719314 3985400 25
Total electricity consumption intensity kWh/t 2.37 2.14 1.89 25

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

Indicator Unit 2016 2016–2017 2017 2017–2018 2018 2018–2019 2019 2019–2020 Report Pages
Amount of drainage water used for industrial purpose (m³) 15976 7920 23726 20882 24
Amount of fresh water used for residential purpose (m³) 13846 13980 19255 14637 24
Amount of underground water used for industrial purpose (m³) 28878 45162 59055 74594 24
Drainage water use intensity (m³/t) m³/t 0.0056 0.014 0.01 24
Underground water use intensity (m³/t) m³/t 0.032 0.034 0.035 24
Water consumption (m³) 41408 47208 76010 130810 28
Water consumption intensity (m³/t) 0.10m³/t 0.07m³/t 0.10m³/t 0.11m³/t 28

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

Indicator Unit 2016–2019 2017 2018 2019 Report Pages
Hectares of land rehabilitated and commissioned under the Corresponding Protection Program hectares 470 20 380 50 21
Number of trees and bushes planted and nurtured under the Corresponding Protection Program 35000 8000 11000 9000 21

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

Indicator Unit 2016 2017 2018 2019 2020 Report Pages
Chinese (HKSAR) employees (China) percent 0.4% 34
Chinese (HKSAR) employees (Hong Kong) percent 100% 34
Chinese (HKSAR) employees (Mongolia) Nil 34
Chinese (PRC) employees (China) percent 99.6% 34
Chinese (PRC) employees (Hong Kong) Nil 34
Chinese (PRC) employees (Mongolia) percent 8.7% 34
Female employees (China) percent 21.3% 34
Female employees (Hong Kong) percent 58.8% 34
Female employees (Mongolia) percent 21.5% 34
Full-time employees (China) percent 96.7% 34
Full-time employees (Hong Kong) percent 100% 34
Full-time employees (Mongolia) percent 98.9% 34
Headcount (China) 235 34
Headcount (Hong Kong) 34 34
Headcount (Mongolia) 344 34
Male employees (China) percent 78.7% 34
Male employees (Hong Kong) percent 41.2% 34
Male employees (Mongolia) percent 78.5% 34
Mongolian employees (China) Nil 34
Mongolian employees (Hong Kong) Nil 34
Mongolian employees (Mongolia) percent 91.3% 34
Other nationality employees (China) Nil 34
Other nationality employees (Hong Kong) Nil 34
Other nationality employees (Mongolia) Nil 34
Part-time employees (China) percent 3.3% 34
Part-time employees (Hong Kong) Nil 34
Part-time employees (Mongolia) percent 1.1% 34
Total MoEnCo's man-hours worked at Khushuut coal mine hours 757556 952348 2671690 3998036 30

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

Indicator Unit 2016 2018 2019 Report Pages
Injury frequency rate at Khushuut coal mine 0.67 4.54 1.66 30
Total recordable injury frequency rate at Khushuut coal mine 6.69 7 5.01 30

Lost days due to work injury.

Indicator Unit 2016 2017 2018 2019 Report Pages
Calls to accidents on Khushuut road 4 5 6 3 32
Number of lost time (hour) at Khushuut coal mine hour 1 30

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

Indicator Unit 2017 2018 2019 Report Pages
No. of calls to incidents at the mine 5 11 8 31
No. of calls to incidents on the Khushuut road or in the local community 9 12 14 31
Number of MoEnCo’s workers who underwent annual medical checkups 349 32
Number of health screening sessions organized by mine medical center 24 32
Number of internal safety training attendees 4893 4665 7495 37
Number of internal safety training topics covered 31 30 32 37

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2019 Report Pages
No. of Khovd residents trained in E-class and specialized driving courses residents 79 44
Number of participants in training sessions (MoEnCo’s and contractors’ workers and local residents) 398 32
Number of training sessions organized by medical team 21 32
Total number of MoEnCo workers who attended external training 294 36

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

Indicator Unit 2017 2018 2019 Report Pages
Average training hours (including MoEnCo headquarter office staff) hours 11.2 13.97 12.87 37
Average training hours completed per Khushuut mine site employee hours 14.8 15.3 15.35 37
Total academic hours of training offered hours 5197 6457 9584 37
Total hours of training for disaster readiness offered hours 195 109 200 31

Number of suppliers by geographical region.

Indicator Unit 2015–2016 2016 2017 2018 2019 Report Pages
Amount of locally purchased goods and services (including coal transportation) MNT MNT16.07 billion MNT35.7 billion MNT47.8 billion MNT123.7 billion 43
No. of contractors and suppliers 352 284 149 198 43
No. of local suppliers and contractors (individuals and businesses) 139 132 92 135 43
Percentage of total procurement from local purchasing % 45% 49% 68% 70.9% 43

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

Indicator Unit 2016 2016–2019 2017 2018 2019 Report Pages
No. of huumii musical instrument players at Jargalant city event players 1000 44
No. of local households, social organizations or companies which received discounted coal 2750 3470 4124 44
Number of districts involved under the Corresponding Protection Program 4 3 4 4 21
Visits/calls by local residents to MoEnCo’s medical center 245 193 249 237 32
Visits/calls by the MoEnCo’s employees and contractors’ employees to MoEnCo’s medical center 2238 2921 4655 5832 32

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

Indicator Unit 2017 2018 2019 Report Pages
In-kind contribution to Khushuut village households MNT MNT246.63 million MNT134.76 million 43
No. of patients treated by medical team from local community without charge patients 237 44
No. of recipients of free coal 127 33 36 44

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018 2019
NOₓ Emissions µg/m³ 10 30 20
SOₓ Emissions µg/m³ 25 48 28

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

Standard Indicator Unit 2016–2017 2017–2018 2018–2019 2019–2020
Total Hazardous Waste tonnes 88460 99380 98320 4.5
Total Hazardous Waste Intensity (By Unit Product) t/t 0.21 0.15 0.13 0.0000037

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 2019 2019–2020
Non-Hazardous Waste (Domestic Waste) tonnes 1913.7 2056.2 1993.4 338757
Total Non-Hazardous Waste Intensity (By Unit Product) t/t 0.0014 0.0012 0.0009 0.28

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 2019
Diesel Fuel Consumption million liters 1.53 1.76 2.24
Diesel Fuel Consumption Intensity (By Product Weight) kWh/t 1.06
Grid Purchased Electricity Intensity (By Product Weight) kWh/t 0.17
Purchased Electricity kWh 364464.8
Total Electricity Consumption kWh 4279430 3323544 3719314 3985400
Total Electricity Consumption Intensity (By Product Weight) kWh/t 2.37 2.14 1.89

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

Standard Indicator Unit 2016 2016–2017 2017 2017–2018 2018 2018–2019 2019 2019–2020
Groundwater Withdrawal 28878 45162 59055 74594
Water Consumption 41408 47208 76010 130810
Water Consumption Intensity (By Revenue) m³/t 0.1 0.07 0.1 0.11

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

Standard Indicator Unit 2020
Number of Employees in Asia (Excluding China) 344
Number of Employees in Hong Kong 34
Number of Employees in Mainland China 235
Number of Total Employees 613
Percentage of Female Employees percent 58.8
Percentage of Full-time Employees percent 98.9
Percentage of Male Employees percent 78.7
Percentage of Part-time Employees percent 1.1

Lost days due to work injury.

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

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

Standard Indicator Unit 2017 2018 2019
Number of People Receiving Training on Work Safety people 4893 4665 7495
Number of Safety knowledge lectures lectures 31 30 32

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2019
Percentage of Employees Trained % 100

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

Standard Indicator Unit 2017 2018 2019
Average Training Hours per Employee hours 11.2 13.97 12.87
Total Training Hours hours 5197 6457 9584

Number of suppliers by geographical region.

Standard Indicator Unit 2015–2016 2016 2017 2018 2019
Number of Local Suppliers 139 132 92 135
Number of Total Suppliers 352 284 149 198
Proportion of Spending on Local Suppliers % 45 49 68 70.9

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

Standard Indicator Unit 2018 2019
Total In-kind Donations MNT 246630000 134760000