ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average arsenic (As) content in soil at 31 sampling points, Khushuut mine | mg/kg | 7.6 | 15 | |
| Average arsenic (As) content in soil, Eastern and Central Mongolia | mg/kg | 11.7–19.5 | 15 | |
| Number of bacteria found in insignificant amount in sampled locations | 2 | 15 | ||
| Number of bacteria tested in bacteriological tests | 5 | 15 | ||
| Number of locations with insignificant amount of bacteria | 4 | 15 | ||
| Number of metals, other toxic minerals and their compounds tested for heavy metals in soil at 31 locations | 33 | 15 | ||
| Permissible level for NO2 concentration | µg/m³ | 200 | 10 | |
| Permissible level for SO2 concentration | µg/m³ | 100 | 10 | |
| Reduction in dust concentration in air at DPP due to water wall sprinkler system | percent | about 40 | 13 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Hazardous waste including medical waste intensity | kg/t | 0.000024 | 21 | |
| Hazardous waste including medical waste produced | kg | 34 | 21 | |
| Total hazardous wastes (tonnes) | tonnes | 88460 | 99380 | 22 |
| Total hazardous wastes intensity | t/t | 0.21 t/t | 0.15 t/t | 22 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Non-hazardous waste intensity (including hard, ash, residential, sewage) | t/t | 0.0014 | 21 |
| Non-hazardous waste produced (including hard, ash, residential, sewage) | t | 1913.7 | 21 |
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 | Report Pages |
|---|---|---|---|---|
| Clean coal production (tonnes) | tonnes | 380932.68 | 547383.84 | 22 |
| Diesel costs | billion togrogs | 2.76 | 20 | |
| Diesel costs (HKD equivalent) | million HKD | 4.88 | 20 | |
| Diesel used for electricity production | million liters | 1.53 | 20 | |
| Electricity consumption (kWh) | kWh | 4279430 | 4765320 | 22 |
| Electricity consumption intensity | kWh/t | 10.07 kWh/t | 7.37 kWh/t | 22 |
| Electricity intensity | kW/t | 0.0022 | 20 | |
| Raw coal for washing (tonnes) | tonnes | 425097.08 | 646546.18 | 22 |
| Tonnes of coal distributed free of charge | tonnes | 363 | 2938 | 34 |
| Total electricity consumption | kW | 3042 | 20 | |
| Washing plant capacity (after filter press installation) | tonnes of coal per hour | 280 | 23 | |
| Washing plant capacity (after rapid-decantation centrifuge installation) | tonnes of coal per hour | 330 | 23 | |
| Washing plant capacity (before filter press installation) | tonnes of coal per hour | 180 | 23 | |
| Washing plant capacity (before rapid-decantation centrifuge installation) | tonnes of coal per hour | 280 | 23 | |
| Washing plant electricity consumption per tonne of coal (after filter press installation) | kW per tonne of coal | 7.5 | 23 | |
| Washing plant electricity consumption per tonne of coal (after rapid-decantation centrifuge installation) | kW per tonne of coal | 6.8 | 23 | |
| Washing plant electricity consumption per tonne of coal (before filter press installation) | kW per tonne of coal | 10 | 23 | |
| Washing plant electricity consumption per tonne of coal (before rapid-decantation centrifuge installation) | kW per tonne of coal | 7.5 | 23 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Amount of drainage water used for industrial purpose (m³) | m³ | 15976 | 7920 | 19 | |
| Amount of fresh water used for residential purpose (m³) | m³ | 13846 | 13980 | 19 | |
| Amount of underground water used for industrial purpose (m³) | m³ | 28878 | 45162 | 19 | |
| Fresh water use fee | Exempt under the law | Exempt under the law | 19 | ||
| Intensity of drainage water used for industrial purpose | m³/t | 0.0056 | 19 | ||
| Intensity of underground water used for industrial purpose | m³/t | 0.032 | 19 | ||
| Technical water use fee paid | MNT 4.47 million | 19 | |||
| Underground water fee paid | MNT 14 million | 19 | |||
| Water consumption (m³) | m³ | 41408 | 47208 | 22 | |
| Water consumption intensity | m³/t | 0.10 m³/t | 0.07 m³/t | 22 | |
| Water spraying capacity of sprinkler machines at DPP | tonnes | 16 | 13 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of water wall sprinkler machines at DPP | 3 | 13 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2014 | 2014–2017 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|---|---|
| Completion rate of 2017 Environmental Management Plan (EMP) | 84.14% | 8 | |||||
| Disbursed amount for environmental works under 2017 EMP | million togrogs | 466.3 | 8 | ||||
| Environmental works completed | million togrogs | 3462 | 350 | 261 | 466 | 8 | |
| Expenditure on purchase and installation of spraying facilities | tugrugs | 394000000 | 13 | ||||
| Expenditure on purchase and installation of spraying facilities (HKD equivalent) | million HKD | 1.29 | 13 | ||||
| Healthy land with no degradation (of total 20153 hectares assessed) | 78% | 16 | |||||
| Hectares of land rehabilitated and commissioned under the Corresponding Protection Program | hectares | 20 | 20 | 17 | |||
| Height of special fence for dust pollution protection around DPP and customs control area | meters | 12–15 | 13 | ||||
| Land with certain degradation (of total 20153 hectares assessed) | 4% | 16 | |||||
| Length of special fence for dust pollution protection around DPP and customs control area | meters | 2292 | 13 | ||||
| Medicinal plants in Khuushuut mine area | 36.6% | 16 | |||||
| Number of hectares of agricultural land fenced in Darvi soum | hectares | 200 | 35 | ||||
| Number of soil quality sampling points at Khushuut mine site and vicinity (5 km) | 15 | 15 | |||||
| Number of trees planted and nurtured under Corresponding Protection Program | trees | 7000 | 8000 | 17 | |||
| Rare, endangered plants in Khuushuut mine area | 16.5% | 16 | |||||
| Rehabilitated land for topsoil piles protection | hectares | 12.9 | 0.5 | 0.3 | 16 | ||
| Rehabilitated land in 3 district centers under Corresponding Protection Program | hectares | 40 | 20 | 20 | 16 | ||
| Seriously impacted and degraded land (of total 20153 hectares assessed) | 1% | 16 | |||||
| Slightly degraded land (of total 20153 hectares assessed) | 17% | 16 | |||||
| Total rehabilitated land | hectares | 52.9 | 20.5 | 20.3 | 16 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2017 | 2017 April | 2017 November | 2018 | 2018 March | Q1 2018 | Report Pages |
|---|---|---|---|---|---|---|---|---|---|
| Additional voluntary insurance premiums paid | tugrugs | 37616150 | 46487915 | 25 | |||||
| Chinese (HKSAR) employees in China (percentage) | percent | 0.4% | 27 | ||||||
| Chinese (HKSAR) employees in Hong Kong (percentage) | percent | 100% | 27 | ||||||
| Chinese (HKSAR) employees in Mongolia (percentage) | percent | 0% | 27 | ||||||
| Chinese (PRC) employees in China (percentage) | percent | 99.6% | 27 | ||||||
| Chinese (PRC) employees in Hong Kong (percentage) | percent | 0% | 27 | ||||||
| Chinese (PRC) employees in Mongolia (percentage) | percent | 5.2% | 27 | ||||||
| Female employees in China (percentage) | percent | 21% | 27 | ||||||
| Female employees in Hong Kong (percentage) | percent | 62% | 27 | ||||||
| Female employees in Mongolia (percentage) | percent | 29% | 27 | ||||||
| Full-time employees in China (percentage) | percent | 95% | 27 | ||||||
| Full-time employees in Hong Kong (percentage) | percent | 100% | 27 | ||||||
| Full-time employees in Mongolia (percentage) | percent | 99% | 27 | ||||||
| Increase in salaries and wages for all workers | percent | 10% | 28 | ||||||
| Male employees in China (percentage) | percent | 79% | 27 | ||||||
| Male employees in Hong Kong (percentage) | percent | 38% | 27 | ||||||
| Male employees in Mongolia (percentage) | percent | 71% | 27 | ||||||
| Mongolian employees in China (percentage) | percent | 0% | 27 | ||||||
| Mongolian employees in Hong Kong (percentage) | percent | 0% | 27 | ||||||
| Mongolian employees in Mongolia (percentage) | percent | 94.6% | 27 | ||||||
| No. of people working for Khushuut project (including contractors' employees) | 977 | 1310 | 1574 | 28 | |||||
| Number of heavy duty trucks and other machinery belonging to transportation and haulage companies | 410 | 14 | |||||||
| Number of people employed at Uyench CBY site | people | 79 | 33 | ||||||
| Other nationality employees in China (percentage) | percent | 0% | 27 | ||||||
| Other nationality employees in Hong Kong (percentage) | percent | 0% | 27 | ||||||
| Other nationality employees in Mongolia (percentage) | percent | 0.2% | 27 | ||||||
| Part-time employees in China (percentage) | percent | 5% | 27 | ||||||
| Part-time employees in Hong Kong (percentage) | percent | 0% | 27 | ||||||
| Part-time employees in Mongolia (percentage) | percent | 1% | 27 | ||||||
| Percentage of Khushuut road traffic belonging to residents of Khovd and neighboring provinces | % | 11 | 33 | ||||||
| Percentage of local hiring for Khushuut project | percent | 74% | 73% | 77% | 28 | ||||
| Percentage of local people among Uyench CBY site employees | % | 92 | 33 | ||||||
| Percentage of local residents among Khushuut road workers | % | 75 | 34 | ||||||
| Percentage of local residents among coal truck drivers of Khushuut project | % | 89 | 34 | ||||||
| Percentage of local residents among land rehabilitation and greening workers | % | 100 | 34 | ||||||
| Percentage of non-local workers among Khushuut road workers | % | 25 | 34 | ||||||
| Percentage of non-local workers among coal truck drivers of Khushuut project | % | 11 | 34 | ||||||
| Percentage of people employed for Khushuut project who were local citizens | % | 66 | 33 | ||||||
| Percentage of people working at the mine site for Khushuut project | percent | 91% | 28 | ||||||
| Percentage of total workforce from Khovd province | % | 70 | 33 | ||||||
| Social insurance premiums paid for workers | million togrogs | 741.06 | 33 | ||||||
| Total MoEnCo’s man-hours worked at Khushuut Coal Mine | man-hours | 952348 | 24 | ||||||
| Total employees in China (excluding contractors) | 243 | 27 | |||||||
| Total employees in Hong Kong (excluding contractors) | 34 | 27 | |||||||
| Total employees in Mongolia (excluding contractors) | 463 | 27 | |||||||
| Total jobs provided at Uyench CBY site (including contractors’ staff and drivers) | jobs | 450 | 33 |
Lost days due to work injury.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Calls to accidents on Khushuut road | 4 | 5 | 26 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of MoEnCo’s workers who underwent annual medical checkups | 307 | 26 | |
| Number of MoEnCo’s workers who underwent pre-employment medical checkups | 124 | 26 | |
| Number of safety training attendees | 4893 | 29 | |
| Number of safety training topics covered | 31 | 29 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of attendees for procedural and operational instructions | 1036 | 29 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Average hours of training completed per Khushuut mine site employee | hours | 14.8 | 29 |
| Average training hours (including MoEnCo headquarter office staff) | hours | 11.2 | 30 |
| Average training hours completed per Khushuut mine site employee | hours | 14.8 | 30 |
| Total hours of training for disaster readiness offered | hours | 195 | 25 |
| Total hours of training offered | hours | 5197 | 30 |
Number of suppliers by geographical region.
| Indicator | Unit | 2015–2016 | 2016 | 2017 | 2018 | March 2018 | Report Pages |
|---|---|---|---|---|---|---|---|
| Amount of locally purchased goods and services (including coal transportation) | billion togrogs | 16.07 | 35.7 | 32 | |||
| No. of contractors and suppliers | 352 | 284 | 32 | ||||
| No. of local suppliers and contractors (individuals and businesses) | 139 | 132 | 32 | ||||
| Number of local transportation companies contracted | companies | 27 | 33 | ||||
| Number of transportation and haulage companies engaged in coal logistics | 28 | 14 | |||||
| Percent to the total procurement | % | 45 | 49 | 32 | |||
| Percentage of haulage, road maintenance workers contracted who were locals | % | 75 | 33 | ||||
| Percentage of heavy-duty truck drivers hired locally (Khovd province citizens) | % | 89 | 33 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of calls to incidents at the mine | 5 | 25 | |
| Number of calls to incidents on the road or in the local community | 9 | 25 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of sampled locations for bacteriological tests | 10 | 15 | |
| Number of topics on procedural and operational instructions | 26 | 29 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Number of districts involved in Corresponding Protection Program | 3 | 3 | 17 | |
| Number of free coal recipients | 127 | 34 | ||
| Number of local families using fenced agricultural land in Darvi soum | families | 38 | 35 | |
| Number of local households, social organizations or companies which received discounted coal | 2750 | 34 | ||
| Tax Office and Social Insurance Office payments to Khovd province | million togrogs | 280.65 | 33 | |
| Visits/calls by local residents (adults) to Khushuut medical center | 134 | 106 | 26 | |
| Visits/calls by local residents (children) to Khushuut medical center | 111 | 87 | 26 | |
| Visits/calls by local residents to Khushuut medical center | 245 | 193 | 26 | |
| Visits/calls by the MoEnCo’s employees to Khushuut medical center | 2238 | 2921 | 26 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| MoEnCo's contribution to Khuushuut Development Fund | million togrogs | 329.25 | 665.62 | 35 |
| MoEnCo's contribution to Khuushuut Development Fund (HKD equivalent) | million HKD | 1.08 | 2.18 | 35 |
| Number of patients treated by medical team from local community without charge | patients | 193 | 35 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | µg/m³ (Dust (Total measurable particles) - Average of 24 hours permissible amount) | 40 | |
| PM10 Emissions | µg/m³ (Permissible level for PM10 concentration (MNS 4585:2016)) | ||
| PM2.5 Emissions | µg/m³ (PM2.5 concentration, Khushuut river) | ||
| SOₓ Emissions | µg/m³ (Permissible level for SO2 concentration) | 20 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 88460 | 99380 |
| Total Hazardous Waste Intensity (By Unit Product) | t/t | 0.21 | 0.15 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Non-Hazardous Waste Disposed | t | 1913.7 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | t/t | 0.0014 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | million liters | 1.53 | |
| Grid Electricity Consumption | kWh | 4279430 | 4765320 |
| Purchased Electricity | kWh | 4279430 | 4765320 |
| Purchased Electricity Intensity (By Product Weight) | kWh/t | 10.07 | 7.37 |
| Total Direct Energy Consumption | million liters | 1.53 | |
| Total Electricity Consumption Intensity (By Product Weight) | kWh/t | 10.07 | 7.37 |
| Total Indirect Energy Consumption | kWh | 4279430 | 4765320 |
| Total Purchased Energy | kWh | 4279430 | 4765320 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Groundwater Withdrawal | m³ | 28878 | 45162 |
| Water Consumption | m³ | 41408 | 47208 |
| Water Consumption Intensity (By Revenue) | m³/t | 0.1 | 0.07 |
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 |
|---|---|---|---|---|---|
| Total Investment in Ecological Restoration | million togrogs | 3462 | 350 | 261 | 466 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Employees in Hong Kong | 34 | |
| Number of Employees in Mainland China | 243 | |
| Number of Employees in Overseas | 463 | |
| Number of Total Employees | 740 | |
| Percentage of Female Employees | percent | 29 |
| Percentage of Full-time Employees | percent | 100 |
| Percentage of Male Employees | percent | 71 |
| Percentage of Part-time Employees | percent | 1 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of People Receiving Training on Work Safety | 4893 | |
| Number of Safety knowledge lectures | 31 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Average Training Hours per Employee | hours | 11.2 |
| Total Training Hours | hours | 5197 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2015–2016 | 2016 | 2017 |
|---|---|---|---|---|
| Number of Local Suppliers | 139 | 132 | ||
| Number of Total Suppliers | 352 | 284 | ||
| Proportion of Spending on Local Suppliers | % | 45 | 49 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Complaints Dealt with | 14 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Total Social Investment | million togrogs | 329.25 | 665.62 |