ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2017
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average ammonia concentration in soil (Laboratory of Soil Science) | mg/kg | 0.58 | 21 | |
| Daily average concentration of coarse particles of dust (PM10) above the village | mkg/m3 | 275 | 14 | |
| Daily average concentration of coarse particles of dust (PM10) at Khushuut river | mkg/m3 | 275 | 14 | |
| Daily average concentration of coarse particles of dust (PM10) at village point | 2.8 times greater than permissible level | 14 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Total hazardous waste generated as percentage of total non-mineral waste | % | 4 | 27 |
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 | 2016 | Report Pages |
|---|---|---|---|
| General liquid waste collected from Khushuut Coal Mine site and delivered to sewage treatment plant | tonnes | 3025 | 27 |
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 | Report Pages |
|---|---|---|---|
| Coal distributed to Khovd governor’s office and local community in Khushuut | tonnes | 362.95 | 31 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Water use payment to Khovd province | tugrugs | 11733074.3 | 21 |
| Water use payment to Khovd province (approximate HKD equivalent) | HKD | 37647.86 | 21 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2014 | 2014-16 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Environmental works completed | tugrugs | 3461699000 | 349784000 | 260611800 | 28 | |
| Land area of biodiversity restoration at mineral exploration areas | hectares | 12.1 | 24 | |||
| Land area of technical rehabilitation at mineral exploration areas | hectares | 13 | 24 | |||
| Number of trees planted and greened with grass around mine office, processing plant, and customs inspection yard | trees | 3000 | 24 | |||
| Number of trees planted in 2016 around mine office, processing plant, and customs inspection yard | trees | 900 | 24 | |||
| Total acreage of land rehabilitated by MoEnCo | hectares | 32.6 | 20.5 | 26 | ||
| Total acreage of land rehabilitated by MoEnCo around the mine site | hectares | 12.6 | 0.5 | 26 | ||
| Total acreage of land rehabilitated by MoEnCo in neighboring 3 district centers under the 'Corresponding Protection' program | hectares | 20 | 20 | 26 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Employees by nationality in China - Chinese (HKSAR) | % | 1 | 33 | ||
| Employees by nationality in China - Chinese (PRC) | % | 99 | 33 | ||
| Employees by nationality in Hong Kong - Chinese (HKSAR) | % | 100 | 33 | ||
| Employees by nationality in Mongolia - Chinese (PRC) | % | 5 | 33 | ||
| Employees by nationality in Mongolia - Mongolian | % | 94 | 33 | ||
| Employees by nationality in Mongolia - Other | % | 1 | 33 | ||
| Female employees in China (percentage) | % | 76 | 33 | ||
| Female employees in Hong Kong (percentage) | % | 65 | 33 | ||
| Female employees in Mongolia (percentage) | % | 28 | 33 | ||
| Full-time employees in China (percentage) | % | 95 | 33 | ||
| Full-time employees in Hong Kong (percentage) | % | 100 | 33 | ||
| Full-time employees in Mongolia (percentage) | % | 99 | 33 | ||
| Headcount in China | 201 | 33 | |||
| Headcount in Hong Kong | 31 | 33 | |||
| Headcount in Mongolia | 364 | 33 | |||
| Male employees in China (percentage) | % | 24 | 33 | ||
| Male employees in Hong Kong (percentage) | % | 35 | 33 | ||
| Male employees in Mongolia (percentage) | % | 72 | 33 | ||
| Number of full-time chemists at Khushuut mine on-site laboratory | persons | 4 | 24 | ||
| Number of people working at Khushuut operations | 868 | 33 | |||
| Part-time employees in China (percentage) | % | 5 | 33 | ||
| Part-time employees in Mongolia (percentage) | % | 1 | 33 | ||
| Percentage of local people hired at the mine site | % | 72.9 | 33 | ||
| Percentage of people working at the mine site | % | 95 | 33 | ||
| Percentage of road maintenance workers employed by MoEnCo who are locals | percent | 96 | 30 | ||
| Total man-hours worked at Khushuut Coal Mine (including both our employees and contractors' employees) | man-hours | 1704095 | 1495663 | 35 | |
| Total staff headcount | 596 | 33 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Injury frequency rate at Khushuut Coal Mine | 1.76 | 0.67 | 35 | |
| Number of fatalities at Khushuut Coal Mine | 1 | 35 | ||
| Total recordable injury frequency rate at Khushuut Coal Mine | 7.04 | 6.65 | 35 |
Lost days due to work injury.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Number of lost time at Khushuut Coal Mine | 3 | 1 | 35 |
Number of suppliers by geographical region.
| Indicator | Unit | 2014-2016 | 2016 | Report Pages |
|---|---|---|---|---|
| Local procurement | bln tugrugs | 27.3 | 16.07 | 31 |
| Number of local suppliers, residents and companies registered in Khovd province from whom goods, works and services were purchased | 85 | 30 | ||
| Percentage of heavy-duty truck drivers hired locally (Khovd province citizens) | percent | 93 | 30 | |
| Total spent on procurement of goods, works and services from local suppliers, residents and companies registered in Khovd province | tugrugs | 16070000000 | 30 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Warranty fund | tugrugs | 229000000 | 229000000 | 229000000 | 28 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of calls to accidents on Khushuut Road | 4 | 38 | |
| Patients transferred to second-level or regional hospital by ambulance | 20 | 31 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Discounted coal provided to four districts of Khovd province | MNT | 30000000 | 31 |
| Discounted coal provided to four districts of Khovd province (approximate value) | HKD | 117000 | 31 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of visits to Khushuut medical center | 2483 | 38 | |
| Number of visits to Khushuut medical center by employees | 2238 | 38 | |
| Number of visits to Khushuut medical center by local residents | 245 | 38 | |
| Number of visits to Khushuut medical center by local residents (adults) | 134 | 38 | |
| Number of visits to Khushuut medical center by local residents (children) | 111 | 38 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Khovd province budget received from MoEnCo in the form of local taxes, land and water use fees | tugrugs | 909613854 | 30 |
| Patients treated by medical team from local community | 245 | 31 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| PM10 Emissions | mkg/m3 | 127 | 275 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Disposal Rate of Hazardous Waste | % | 4 |
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 |
|---|---|---|
| Fossil Fuel Consumption | tonnes | 362.95 |
| Total Non-Renewable Fuel Consumption | tonnes | 362.95 |
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 |
|---|---|---|---|---|
| Total Investment in Ecological Restoration | tugrugs | 3461699000 | 349784000 | 260611800 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Employees in Hong Kong | 31 | |
| Number of Employees in Mainland China | 201 | |
| Number of Employees in Overseas | 364 | |
| Number of Total Employees | 596 | |
| Percentage of Employees in Hong Kong | % | 5.2 |
| Percentage of Employees in Mainland China | % | 33.72 |
| Percentage of Employees in Overseas | % | 61.07 |
| Percentage of Female Employees | % | 76 |
| Percentage of Full-time Employees | % | 95 |
| Percentage of Male Employees | % | 24 |
| Percentage of Part-time Employees | % | 5 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | 1 | |
| Number of Work-related Fatalities | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Number of Work-related Injuries | 3 | 1 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Local Suppliers | 85 | |
| Proportion of Spending on Local Suppliers | percent | 100 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Total Social Investment | tugrugs | 909613854 |