Corporate Social Responsibility 2013

Year: 2013
Published: 2014-07-02
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2013 Report Pages
Clinker production lines with denitrogenation technological upgrades production lines 37 17

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

Indicator Unit 2011 2012 2013 Report Pages
Carbon dioxide emissions reduced by residual heat power generation tons 1486000 17
Investment for energy conservation, emission reduction and technological upgrade million RMB 600 309.8 223.67 4
Investment for environmental protection million RMB 600 600 574.64 4

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
Urban sewage sludge treated by Guangzhou Heidelberg Yuexiu Cement Company Limited tons 400000 20

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 2013 Report Pages
Cement production capacity Million tons 87 3
Clinker production capacity Million tons 57.5 3
Coal consumption rate (National Energy Administration of China) g/kWh 321 17
Concrete production capacity Million cubic meters 36.4 3
Residual heat power generation delivered to the grid billion kWh 1.767 17

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

Indicator Unit 2013 Report Pages
Standard coal saved by residual heat power generation tons 567000 17

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

Indicator Unit 2013 2014 Report Pages
Green area constructed at Heging mine square meters 50000 21
Number of evergreen trees planted at Heging mine trees 1700 21
Number of ivy plants planted at Heging mine plants 10000 21
Number of oleander trees planted at Heging mine trees 10000 21
Number of poplars planted at Heging mine trees 1000 21
Planned ecological restoration treatment area at Heging mine square meters 20000 21
Seeds sown at Heging mine kg 150 21

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

Indicator Unit 2011 2012 2013 Report Pages
Labour contract signing rate % 100 100 100 4
New jobs created 4661 1452 593 4
Number of annual leave per employee days 8 8 8 4
Number of employees 21844 23296 23889 4
Number of employees helped by 'Thanks Giving Fund' employees 17 10
Number of employees with disabilities 8 8 13 4
Proportion of female executives % 16.94 11.62 13.02 4
Proportion of roadshow meetings percent 21% 7
Return on total assets % 13 7.3 9.4 4, 5
Social insurance coverage rate % 100 100 100 4
Total assets Million RMB, million RMB 40906.16 42293.23 42597.68 4, 5

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

Indicator Unit 2011 2012 2013 Report Pages
Turnover Million RMB, million RMB 19285.91 20624 23436.11 4, 5

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

Indicator Unit 2013 Report Pages
Target injury per 1000 people per 1000 people <5‰ 12

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

Indicator Unit 2011 2012 2013 Report Pages
Cement production plants passed assessment for first-class enterprise for China’s safe production standardization plants 14 14
Cement production plants passed preliminary assessments for China’s safe production standardization plants 8 14
Employees who have gone through safety training employees 91952 15
Investment for safe production million RMB 36.5 42.26 106.68 4
Leaders and safety managers participated in emergency rescue drill at Xiannvniang quarry people 120 13
Medical examination coverage rate % 100 100 100 4
People watched safety warning film during Safe Production Month people 8836 14
Practical emergency response drills organized drills 173 13
Production plants passed first-class safety standard assessment and pre-assessment % more than 70% 14
Safety Days organized during Safe Production Month days 48 14
Safety emergency response drills frequency 161 215 302 4
Safety-related expenses (including safety standard input and safety investments for concrete companies) RMB 100000000 14
Total emergency response drills organized drills 302 13
Vessels participated in Pingnan County 2013 Maritime Incident Emergency Response Drill vessels 5 13

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

Indicator Unit 2011 2012 2013 Report Pages
Employee engagement % 57 68 73 4, 9
Employee satisfaction % 43 62 69 4
Employee training coverage rate % 100 100 100 4
Employees participated in emergency response drills employees 7724 13
People participated in Safety Open Days during Safe Production Month people 6120 14
People participated in accident case study warning training during Safe Production Month people 11285 14
People participated in and observed Pingnan County 2013 Maritime Incident Emergency Response Drill people 183 13
People participated in employee safety training during Safe Production Month people 13597 14
Personnel of relevant parties who have gone through safety training personnel 8021 15
Safety training frequency 53814 71960 91952 4
Training cost per employee RMB 900 1100 1000 4

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

Indicator Unit 2011 2012 2013 Report Pages
Training time per employee hours 55 60 65 4

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2013 Report Pages
Amount of counterfeit PC 32.5 'Runfeng' cement seized in anti-counterfeiting operations tons 50 6
Number of PC 32.5 'Runfeng' cement packaging bags seized in anti-counterfeiting operations pieces 225000 6

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

Indicator Unit 2011 2012 2013 Report Pages
Customer complaints handling rate % 100 100 100 4
Customer satisfaction % 87 85 84 4
Proportion of one-to-one investor meetings percent 13% 7
Proportion of ordinary investor telephone enquiries percent 28% 7

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

Indicator Unit 2013 Report Pages
Copies of promotional materials distributed during Safe Production Month copies 8175 14

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

Indicator Unit 2013 Report Pages
Discussion forums organized for family members of employees during Safe Production Month forums 81 14
Family members participated in forums during Safe Production Month people 2885 14
Number of one-to-one, small group and conference call meetings with investors 300 7
Proportion of investment bank investor forum meetings percent 38% 7

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

Indicator Unit 2011 2012 2013 Report Pages
Charity donation million RMB 2.94 5.72 3.34 4
One-time assistance payment to Zhang Xiufeng by 'Thanks Giving Fund' RMB 150000 10
Taxation Million RMB, million RMB 1791.75 1900.2 2774.29 4, 5
Total assistance payments to employees by 'Thanks Giving Fund' RMB 510000 10

The types of emissions and respective emissions data.

Standard Indicator Unit
SOâ‚“ Emissions tons

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
Total GHG Emissions tons

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

Standard Indicator Unit
Non-Hazardous Waste Reused tons

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

Standard Indicator Unit 2013
CO2 Emissions Reduction Compared to Last Year tons 1486000

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 2013
Sold Electricity billion kWh 1.767

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

Standard Indicator Unit
Recycled Water Usage tons

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

Standard Indicator Unit 2013
Energy Consumption Reduction Compared to Last Year tons 567000

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

Standard Indicator Unit 2011 2012 2013
Number of Total Employees 21844 23296 23889

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

Standard Indicator Unit 2011 2012 2013
Health Check Coverage for Employees % 100 100 100
Investment in Work Safety million RMB 36.5 42.26 106.68
Number of People Receiving Training on Work Safety employees 91952
Number of Production Safety Emergency Drills frequency 161 215 302
Total Hours of Safety Training for Employees frequency 53814 71960 91952

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

Standard Indicator Unit 2011 2012 2013
Percentage of Employees Trained % 100 100 100

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

Standard Indicator Unit 2011 2012 2013
Average Training Hours per Employee hours 55 60 65

Number of suppliers by geographical region.

Standard Indicator Unit
Proportion of Spending on Local Suppliers %

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

Standard Indicator Unit 2011 2012 2013
Complaints Handling Rate % 100 100 100

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

Standard Indicator Unit 2011 2012 2013
Total Cash Donations million RMB 2.94 5.72 3.34
Total Public Welfare Donations million RMB 2.94 5.72 3.34
Total Social Investment million RMB 2.94 5.72 3.34