2013 CSR REPORT

Company: CHINA SHENHUA (1088)
Year: 2013
Published: 2014-03-30
Status: Processed
View Report

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2012 2013 Report Pages
COD emission ten thousand tonnes 0.31 96
Denitrification efficiency of flue gas denitrification facilities % or above 85 37
Installed capacity of denitrification units MW 29420 95
Installed capacity of denitrification units as percentage of total installed capacity of coal-fired units % 72 95
Installed capacity of denitrification units as percentage of total installed capacity of coal-fired units (national average for coal-fired power industry) % 28.1 95
Installed capacity of desulphurization units MW 40680 95
Installed capacity of desulphurization units as percentage of total installed capacity of coal-fired units % 99.5 95
Installed capacity of desulphurization units as percentage of total installed capacity of coal-fired units (national average for coal-fired power industry) % 90 95
Investment in environmental protection - Dedusting And Desulfurization Measures RMB million 340 85
Investment in environmental protection - Denitrification Measures RMB million 2047 85
NOx emission of power segment ten thousand tonnes 38 96
NOx emission of thermal power operations (China Shenhua) g/kwh 1.71 96
NOx emission of thermal power operations (National average for coal-fired power) g/kwh 2.4 96
Nitrogen oxide emission for flue gas denitrification facilities mg/m³ or below 100 37
SO2 emission of power segment ten thousand tonnes 17.2 96
SO2 emission of thermal power operations (China Shenhua) g/kwh 0.78 96
SO2 emission of thermal power operations (National average for coal-fired power) g/kwh 2.26 96
Soot emission of thermal power operations (China Shenhua) g/kwh 0.11 96
Soot emission of thermal power operations (National average for coal-fired power) g/kwh 0.39 96
Total emission of Chemical Oxygen Demand (COD) 10 thousand tonnes 0.31 112

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2012 2013 Report Pages
Commercial coal production million tonnes 304 318.1 30
Commercial coal production (million tonnes) million tonnes 318.1 111
Reduction in emission of carbon dioxide due to Sichuan Energy Company hydro-electricity generation tonnes 470000 99

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

Indicator Unit 2012 2012 (restated) 2013 Report Pages
Coal Sales million tonnes 464.6 514.8 3
Coal fly ash, cinder and desulphurized gypsum volume generated million tonnes 21.28 95
Coal gangue generated 10 thousand tonnes 2904.17 115
Coal gangue volume generated million tonnes 29.04 95
Coal sales million tonnes 464.6 514.8 30
Coal sales (million tonnes) million tonnes 514.8 111
Gangue removed million tonnes 29.04 115

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

Indicator Unit 2013 Report Pages
Comprehensive utilisation rate of fully mechanised shearers percent year-on-year increase 5 32
Integrated utilization of coal gangue 10 thousand tonnes 114.95 115
Integrated utilization of other solid waste 10 thousand tonnes 21.97 115
Other solid waste generated 10 thousand tonnes 57.02 115
Other solid waste volume generated million tonnes 0.57 95

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2013 Report Pages
Number of CDM projects approved for UN registration (Yuyao Power, Zhuhai Wind, Sanhe Power) 3 99
Number of registered CDM projects 3 112
Total investment in energy conservation and environmental protection RMB million 4014 85

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2013 Report Pages
Coal fly ash, cinder and desulphurized gypsum comprehensive utilization rate % 76.6 95
Coal fly ash, cinder and desulphurized gypsum comprehensive utilization volume million tonnes 16.29 95
Coal gangue comprehensive utilization rate % 4 95
Coal gangue comprehensive utilization volume million tonnes 1.15 95
Coal gangue washed and removed million tonnes 29.04 87
Investment in environmental protection - Sewage Prevention & Treatment RMB million 407 85
Other solid waste comprehensive utilization rate % 38.6 95
Other solid waste comprehensive utilization volume million tonnes 0.22 95
Recovery rate for open-cut mines % 97.79 86
Recovery rate for underground mines % 82.75 86

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 2011 2012 2012 (restated) 2013 Report Pages
Average coal consumption for power supply by Guohua Power Branch g of standard coal/kWh 311.7 89
Average transportation distance by railway km 600 87
Capital investment (RMB100 million) RMB100 million 55.08 111
Coal chemicals thousand tonnes 545.3 530.3 30
Comprehensive energy consumption million tonnes of standard coal 45.996 85
Comprehensive energy consumption per RMB10000 output value tonne standard coal/RMB10000, tonnes of standard coal/RMB10000 2.01 2.07 2.18 3, 85
Electricity consumption for the selection of thermal coal (kwh/tonne) kwh/tonne 2.31 114
Electricity consumption of raw coal production (kwh/tonne) kwh/tonne 5.67 114
Energy consumption of coal-to-polyolefin products (kg standard coal/tonne) kg standard coal/tonne 5596 114
Integrated energy consumption 10 thousand tonnes of standard coal 4599.6 112
Integrated energy consumption by raw coal production kg standard coal/tonne 2.58 2.21 86
Integrated energy consumption of polyolefins per tonne kg standard coal/tonne 5599.58 5595.96 86
Integrated energy consumption of raw coal production (kg standard coal/tonne) kg standard coal/tonne 2.21 114
Integrated energy consumption of unit railway freight turnover (kg standard coal/10 thousand tonne kilometres) kg standard coal/10 thousand tonne kilometres 26.01 114
Integrated energy consumption per 10 thousand tonne throughput of port (kg standard coal/10 thousand tonnes) kg standard coal/10 thousand tonnes 2855.09 114
Integrated energy consumption per 1000 tonne nautical miles of shipping kg standard coal/10000 tonne nautical miles 61.7 58.1 86
Integrated energy consumption per 1000 tonne nautical miles of shipping (kg standard coal/10 thousand tonne nautical miles) kg standard coal/10 thousand tonne nautical miles 58.1 114
Integrated energy consumption per 10000 tonne kilometers of railway kg of standard coal/10000 tonne km, kg standard coal/10000 tonne kilometres 26.9 26.01 86, 89
Integrated energy consumption per 10000 tonne throughput of port kg standard coal/10000 tonnes 3041.68 2855.09 86
Integrated energy consumption per RMB10 thousand output value tonne standard coal/RMB10000 2.18 112
Investment in shale gas development RMB 150000000 99
Maximum loading capacity for coal transportation using double shuttles for continuous shearers tonnes 13.5 37
Monthly average of actual operation time hours increase 196 32
Power consumption for coal selection per unit kwh/tonne 2.31 86
Power generation by Sichuan Energy Company hydro-electricity generators kWh 625000000 99
Raw coal washed and processed million tonnes 290.34 87, 115
Reduction in consumption of standard coal due to Sichuan Energy Company hydro-electricity generation tonnes 190000 99
Reduction in electricity consumption by axing number of lighting facilities in offices and technological innovation kWh 150000 99
Reduction in electricity suspension time from automatic isolation system for malfunctioning of the railway electricity circuit and usage minutes 56 37
Roadheading (continuous mining, anchor excavation and fully mechanised unit) percent year-on-year increase 6.8 32
Seaborne coal at self-owned ports (million tonnes) million tonnes 160 111
Seaborne coal of self-owned port million tonnes 124.4 160 30
Total consumption of other energies 10 thousand tonnes 100909.9 112
Total electricity consumption 10 thousand kwh 1797183 112
Total fuel consumption 10 thousand tonnes 23.16 112
Total natural gas consumption 10 thousand m³ 37113 112
Total power output dispatch billion kwh 193.46 193.46 210.18 3, 30
Total power output dispatch (billion kwh) billion kwh 210.18 111
Transportation distance for coal transportation using double shuttles for continuous shearers metres 70 37
Year-on-year fall in average coal consumption for power supply by Guohua Power Branch g of standard coal/kWh 2.7 89

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

Indicator Unit 2012 2013 Report Pages
Actual treatment volume of sewage (waste water) at Shendong Coal Group tonnes/day 125902 93
Amount of sewage water produced million tonnes 189.34 112
Cangdong Power seawater desalinated million tonnes 2.88 91
Cangdong Power water supplied to external parties million tonnes 4.45 91
Coverage ratio of sewage (waste water) treatment plants at Shendong Coal Group 100% 93
Domestic sewage amount produced million tonnes 16 15 92
Domestic sewage amount utilized million tonnes 5.4 4 92
Fresh water consumption million m³ 170.38 112
Fresh water consumption for coal-fired power generation - China Shenhua kg/kWh 0.63 91
Fresh water consumption for coal-fired power generation - National average kg/kWh 2.15 91
Fresh water consumption of raw coal washing and selection m³/tonne 0.02 115
Industrial sewage amount produced million tonnes 42 59.9 92
Industrial sewage amount utilized million tonnes 31.3 41.4 92
Integrated utilization rate of sewage water % 57.35 112
Mine water amount produced million tonnes 109.4 114.4 92
Mine water amount utilized million tonnes 51.9 63.2 92
Sewage collected through centralized water treatment system at company headquarters tonnes 3500 99
Total design treatment capacity of sewage (waste water) treatment plants at Shendong Coal Group tonnes/day 259900 93
Total water consumption million tonnes 202.21 112
Water consumption per RMB10 thousand output value tonne/RMB10 thousand 9.57 112

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

Indicator Unit 2013 Report Pages
Annual savings from automatic belt floodgates for use in roadways and mines million RMB/year 3.1 37
Annual savings from device for removing impurities in hydraulic systems million RMB/year 0.8 37
Annual savings from monitoring system for locked rail temperature on seamless railway tracks million RMB/year 1.212 37
Annual savings from vehicle positioning system at ports (spare parts fees) million RMB/year 0.5 37
Electricity conserved by vehicle positioning system at ports kwh/year 350000 37
Investment in energy conservation RMB million, RMB100 million 7.93 85, 112
Investment in energy conservation and environmental protection - Coal business RMB million 848 85
Investment in energy conservation and environmental protection - Coal chemical industry RMB million 90 85
Investment in energy conservation and environmental protection - Power business RMB million 2957 85
Investment in energy conservation and environmental protection - Transportation business RMB million 119 85
Investment in energy saving, consumption reduction and pollution prevention and treatment million RMB 4014 8
Mechanization rate of coal mining and excavation (%) % 100 114
Unit output from fully mechanised work face (Shendong Group) percent year-on-year increase 3.4 32
Work efficiency increase for coal transportation using double shuttles for continuous shearers more than 50% 37

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

Indicator Unit 2013 Report Pages
Afforestation area added million m² 16.74 8
Afforestation area expanded in Zhunge'er Open-cut Mines hectares 262 97
Afforestation area increased million m² 16.74 97
Average recovery rate for coal mining areas % 87.76 86
Average recovery rate in mining area % 87.76 115
Average recovery rate in mining area of open-cut mines % 97.79 115
Average recovery rate in mining area of underground coal mines % 82.75 115
Capital investment in water and soil conservation and ecological construction RMB100 million 3.79 112
Greening of reclaimed lands in Zhunge'er Open-cut Mines hectares 1909 97
Investment in ecological construction million RMB 379 8
Investment in environmental protection RMB million, RMB100 million 32.21 85, 112
Investment in environmental protection - Ecological Construction/Reclamation & Greening RMB million 379 85
Investment in environmental protection - Others RMB million 48 85
Investment in restoration and treatment of ecology in Zhunge'er Open-cut Mines million RMB 24.56 97
Investment in water and soil conservation and ecological construction million RMB 379 97
Lands with completed ecological treatment hectares 1647 97
New afforestation area 10 thousand m² 1674 112
Number of sewage (waste water) treatment plants equipped at Shendong Coal Group mines, plants and staff living quarters plants 56 93
Pasture grasses planted in Zhunge'er Open-cut Mines hectares 11510 97
Restoration of collapsed mining areas by Shendong Coal Group m² 3000 97
Trees and shrubs planted in central and mining areas million 3.21 97
Trees planted in Zhunge'er Open-cut Mines million, trees 507000 97

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

Indicator Unit 2012 2013 previous years Report Pages
College graduate employees persons 23025 24201 70
Employee social insurance coverage ratio % 100 71
Finance and accounting employees persons 1416 1531 70
Management and administration employees persons 12613 12769 70
Market share of domestic sales of seaborne coal in coastal markets (%) % 35.2 114
Number of disabled employees 296 113
Number of employees 91487 113
Number of female employees employees 18824 71, 113
Number of minority employees 4645 113
Number of registered ethnic minority employees employees 4645 71
Number of registered handicapped employees employees 296 71
Operation and maintenance employees persons 59813 60762 70
Operation time reduction per train by vehicle positioning system at ports minutes 15 37
Other employees persons 4927 4536 70
Percentage of female employees % 20.6 71
Percentage of university graduates or above % 29.1 27.2 70
Postgraduate or above employees persons 2071 2440 70
R&D and technical support employees persons 8044 9587 70
Revenues (RMB million) RMB million 283797 111
Sales and marketing employees persons 2331 2302 70
Technical school and high school graduate or below employees persons 24937 25361 70
Total assets RMB million 472085 513298 30
Total employees persons 89144 91487 70
Total salary, bonus, allowance and subsidy paid to employees million RMB 11986 71
University graduate employees persons 22140 24155 70

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2012 2013 Report Pages
Turnover of self-owned railway (billion tonne km) billion tonne km 211.6 111
Turnover of self-owned railway transportation billion tonne km 176.2 211.6 30

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

Indicator Unit 2010 2011 2012 2013 Report Pages
Additional employees with occupational disease (cases) cases 10 113
Additional occupational patients recorded patients 10 72
Fatality rate in raw coal production per million tonnes 0.0058 8
Fatality rate per million tonnes of raw coal output 0.0196 0.003 0.0058 3
Fatality rate per million tonnes of raw coal production (%) % 0.0058 114
Fatality rate per million tonnes of raw coal production (China Shenhua) 0.0123 0.0196 0.003 0.0058 54
Fatality rate per million tonnes of raw coal production (Domestic coal mines) 0.749 0.564 0.374 0.293 54
Number of coal mines with a safety record of consecutive 1000 days or above 17 114

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

Indicator Unit 2013 Report Pages
Amount spent in coal chemical segment for production safety RMB10000 2044 54
Amount spent in coal mines segment for production safety RMB10000 211099 54
Amount spent in ports segment for production safety RMB10000 4104 54
Amount spent in power segment for production safety RMB10000 252822 54
Amount spent in railways segment for production safety RMB10000 78953 54
Amount spent in shipping segment for production safety RMB10000 1784 54
Investment in employees' occupational health (safety production fund) million RMB 5508 72
Number of first class intrinsic-safety compliant units 25 111
Number of super-safe and efficient mines (2012) 15 114
Safety production training (person-time) person-time above 220000 111

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

Indicator Unit 2012 2013 Report Pages
Capital investment in research and development RMB100 million 15.69 113
China Shenhua key training program participants person-times 895 76
Headquarters seminars and English language training participants person-times 7338 76
Number of employees attending training sessions 867000 8
Number of trainees in senior manager training classes by Shenhua Training Center trainees 1000 77
Number of training classes held for senior managers by Shenhua Training Center classes 19 77
Staff training (person-time) person-time 866758 113
Subsidiaries business training participants person-times 20584 76
Total training participants person-times 866758 76
Vocational school graduate employees persons 16971 15330 70

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

Indicator Unit 2013 Report Pages
Average training hours per person-time hours/person-time 5.4 76
China Shenhua key training program hours hours 632 76
Headquarters seminars and English language training hours hours 29840 76
Investment in employee training million RMB 156 8
Investment in research and development million RMB 1569 8
Staff training time in aggregate (hours) hours 4644647 113
Subsidiaries business training hours hours 24881 76
Total training hours hours 4644647 76
Total training investment million RMB 156 76
Total training volume for senior manager training classes by Shenhua Training Center person-days 3756 77

Number of suppliers by geographical region.

Indicator Unit 2012 2013 Report Pages
Number of projects approved by the headquarters 106 113
Percentage of purchase from top five suppliers to total purchase (%) % 17.7 111
Percentage of sales revenue from top five customers to total revenue (%) % 16.8 111
Shipment turnover billion tonne nautical miles 82.5 114.9 30
Shipment turnover (billion tonne nautical miles) billion tonne nautical miles 114.9 111
Total assets (RMB million) (ASBE) RMB million 507674 111
Total assets (RMB million) (IFRS) RMB million 513298 111

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2013 Report Pages
Number of suppliers assessed 103 111

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2012 2013 Report Pages
Electrical and mechanical failures (cases) cases year-on-year decrease -23 32
Electrical and mechanical failures (impact) hours reduction -91 32
Profit attributable to equity holders of the Company for the year (RMB million) (IFRS) RMB million 45079 111
Reduction in railway freight turnover billion tonne km 17.4 87
Reduction in railway freight turnover due to gangue removed 100 million tonne km 174 115
Revenues RMB million 254575 283797 30
Sales of Polyethylene (thousand tonnes) thousand tonnes 262.4 111
Sales of Polypropylene (thousand tonnes) thousand tonnes 267.9 111

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2011 2012 2013 Report Pages
Invention patents granted to China Shenhua patents 33 72 75 36
Invention patents obtained 75 113
Number of patents granted 399 8
Patents granted to China Shenhua patents 270 306 399 36
Patents obtained 399 113

Description of quality assurance process and recall procedures.

Indicator Unit 2013 Report Pages
Major design fee acquired for low temperature multi-purpose seawater desalination device and usage million RMB 16 37

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2013 Report Pages
Number of announcements released 182 111

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2012 (restated) 2013 Report Pages
Number of disciplinary actions taken (anti-corruption) individuals 4 28
Number of verified cases reported by petitions (anti-corruption) cases 65 28
Total tax paid RMB million 43570 50746 3

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2013 Report Pages
Number of cases reported by petitions (anti-corruption) cases 73 28
Number of intelligence investigations from cases reported by petitions (anti-corruption) cases 20 28
Number of performance inspection projects launched (anti-corruption) projects 404 28
Number of supervision-based decisions implemented (anti-corruption) decisions 202 28
Number of supervision-based recommendations adopted (anti-corruption) recommendations 555 28

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2013 Report Pages
Number of anti-corruption education activities held activities 172 28
Number of person-times attending anti-corruption education activities person-times 2000 28

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

Indicator Unit 2012 (restated) 2013 Report Pages
Basic earnings per share RMB/share 2.499 2.266 3
Donations to the society RMB million 115 34 3

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

Indicator Unit 2011 2012 2012 (restated) 2013 2013 (proposed) Report Pages
Annual economic benefit from automatic isolation system for malfunctioning of the railway electricity circuit and usage million RMB 6.72 37
Donations to external parties (RMB million) RMB million 34 111
Final dividend (inclusive of tax) RMB/share 0.96 0.91 3
Final dividend for 2013 (RMB/share) (inclusive of tax) (proposed) RMB/share 0.91 111
Number of registered volunteer members persons 4019 108
Number of social groups, professionals and community residents received by Beijing Thermal Power Branch people 4500 104
Number of voluntary service person-times by young volunteers of Shendong Coal Group person-times 3218 108
Number of volunteer teams teams 24 108
Number of volunteers registered with Shenhua Foundation providing public welfare services persons 201 108
Social contribution value per share RMB/share 5.211 5.734 6.009 3
Social contributions in RMB per share (ASBE) RMB/share 6.04 111
Social contributions in RMB per share (IFRS) RMB/share 6.009 111
Total tax paid (RMB million) RMB million 50746 111
Total voluntary service hours by young volunteers of Shendong Coal Group hours 1512 108
Total volunteer service hours provided by registered members hours 53436 108
Volunteer service period (hours) hours 54180 111
external donations million RMB 34 9

The types of emissions and respective emissions data.

Standard Indicator Unit 2013
Airborne Particulate Matter (PM) Emissions ten thousand tonnes 0.31
NOₓ Emissions ten thousand tonnes 38
SOₓ Emissions ten thousand tonnes 17.2

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2013
Total GHG Emissions tonnes 470000

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

Standard Indicator Unit 2013
Total Hazardous Waste Intensity (By Product Weight) tonnes hazardous waste per tonne product 0.0413

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

Standard Indicator Unit 2013
Non-Hazardous Waste Disposed kg 570200
Non-Hazardous Waste Recycled kg 219700

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 2011 2012 2013
Comprehensive Energy Consumption Intensity (By Revenue) tonne standard coal/RMB10000 2.01 2.07 2.18
Energy Consumption Intensity (By Unit Product) kg standard coal/10000 tonne nautical miles 2.58 5595.96
Hydropower Energy kWh 625000000
Reduction in Fossil Fuel Consumption (Hydropower Substitution) tonnes standard coal 190000
Total Electricity Consumption kWh 17971830000
Total Energy Consumption million tonnes of standard coal 45.996
Total Fuel Consumption tonnes 231600
Total Natural Gas Consumption m³ 371130000

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

Standard Indicator Unit 2013
Discharge of Domestic Wastewater million tonnes 15
Discharge of Industrial Wastewater million tonnes 59.9
Groundwater Consumption million tonnes 12.17
Recycled Water Percentage % 57.35
Recycled Water Usage million tonnes 35.7
Surface Water Consumption million tonnes 116.15
Total Wastewater Discharge million tonnes 189.34
Total Water Withdrawal million tonnes 202.21
Water Consumption Intensity (By Revenue) tonne/RMB10 thousand 9.57
Water Consumption in Production and Operation million m³ 170.38

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

Standard Indicator Unit 2013
Investment in Energy-saving and Emission-reduction Technology Transformation million RMB 7.93

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

Standard Indicator Unit 2013
Total Investment in Ecological Restoration million RMB 379

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

Standard Indicator Unit 2012 2013
Number of Female Employees employees 18824
Number of Total Employees persons 89144 91487
Percentage of Employees Aged 30-50 % 56
Percentage of Employees Aged Above 50 % 8
Percentage of Employees Aged Below 30 % 36
Percentage of Employees in Australia percent 43
Percentage of Employees in Indonesia percent 68.4
Percentage of Female Employees % 20.6

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

Standard Indicator Unit 2010 2011 2012 2013
Work-related Fatalities Rate (Per Unit Product) per million tonnes 0.0123 0.0196 0.003 0.0058

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

Standard Indicator Unit 2013
Investment in Work Safety million RMB 5508000000
Number of People Receiving Training on Work Safety person-time 220000

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

Standard Indicator Unit 2013
Total Cost of Training million RMB 156

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

Standard Indicator Unit 2013
Average Training Hours per Employee hours/person-time 5.4
Total Training Hours hours 4644647

Number of suppliers by geographical region.

Standard Indicator Unit 2013
Proportion of Spending on Local Suppliers % 17.7

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2013
Number of suppliers assessed 103

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2011 2012 2013
Number of Invention Patents patents 33 72 75
Number of Patents Granted patents 270 306 399

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Standard Indicator Unit 2013
Number of Confirmed Incidents of Corruption cases 65

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2013
Number of Anti-corruption Training Session activities 172
Number of Attendance for Anti-corruption Training person-times 2000

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

Standard Indicator Unit 2013
Number of Participations in Volunteer Activities person-times 3218
Number of Registered Volunteers persons 201
Total Public Welfare Donations RMB million 34
Total Volunteer Service Hours hours 54180