2018 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2018
Published: 2019-03-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2016 2017 2018 Report Pages
Ammonia Nitrogen Emission Metric Tons 22 42
COD Emission Metric Tons 383 42
Completion of renovation of purification system for 500KA No.1 calcining unit of Liancheng Branch April 47
Concentration of asphalt fume from 500KA No.1 calcining unit of Liancheng Branch exceeded national emission standard 47
NOx Emission Metric Tons 16421 42
Number of subsidiaries fined by local environmental protection departments subsidiaries 10 47
The amount of NOx emission t 20300.84 14624.3 16241 58
The amount of PM emission t 2568 2421 2244 58
The amount of SO2 emission t 40524 42723 44420 58
The amount of ammonia nitrogen discharged t 44 22 59

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 2017 2018 Report Pages
SO2 Emission Metric Tons 44420 42
The amount of carbon dioxide emission (in CO2 equivalent) 10000 t of CO2e 6862.3 7848.66 58
The amount of carbon dioxide emission (in CO2 equivalent) per RMB10000 of production value t/RMB10000 7.47 7.72 58

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

Indicator Unit 2017 2018 Report Pages
Completion of Lanzhou Branch overhaul slag storage rectification before March 31 47
The amount of disposal of waste oil (including machine oil and mineral oil) t 1113 938 59
The amount of disposal of waste oil per RMB10000 of production value t/RMB10000 0.00012 0.00009 59
The amount of fly ash generated 10kt 356.3 494.56 59
The amount of red mud generated 10kt 2105.3 2344.97 59
The amount of slag generated 10kt 87.2 141.16 59
Treated harmless slag at Lanzhou Branch reached national Type I solid waste level 1 standard reached standard 47

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

Indicator Unit 2017 2018 Report Pages
Comprehensive utilisation rate of Chalco’s industrial solid wastes 26% 44
The amount of general industrial solid wastes generated 10kt 3316.08 3811.47 59
The amount of general industrial solid wastes generated per RMB10000 of production value t/RMB10000 3.6 3.7 59

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 2017 2018 Report Pages
The amount of fly ash utilised 10kt 245.2 328 59
The amount of red mud utilised 10kt 209.8 193.09 59
The amount of slag utilised 10kt 61.3 101.18 59

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 2018 Report Pages
Comprehensive energy consumption 10 ktce 1659 1876.6 2039.21 60
Comprehensive energy consumption per RMB10000 of production value tce/RMB10000 2.71 2.03 2.01 60
Energy Consumption per RMB10000 of production value Metric Tons of Standard Coal per RMB10000 2.01 50
Standard Coal Consumption for Electricity Supply Grams of Standard Coal per kWh 336.55 50
The amount of purchased electricity 100 million kWh 223 349.3 398.84 60
Total Electricity Consumption for Aluminum Ingot kWh per Metric Ton 13310 50
Total Energy Consumption for Alumina Kilogram of Standard Coal per Metric Ton 400 50
Total Energy Consumption for Carbon Metric Tons of Standard Coal per Metric Ton 1.16 50
Total coal consumption 10000t 1550 1292.2 1495.95 60

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

Indicator Unit 2016 2017 2018 Report Pages
Circulating water consumption 100 million t 24.77 25.69 25.22 60
The Ratio of Industrial Water Reuse % 96.44 42
The amount of industrial wastewater discharged in compliance with relevant standards t 1737438 2413829 59
The amount of wastewater circulated 100 million t 24.77 25.69 25.22 59
Total fresh water consumption 100 million t 0.94 0.99 0.93 60
Total water consumption 100 million t 25.71 26.68 26.15 60
Water consumption per RMB10000 of production value t/RMB10000 401.13 290.38 257.38 60

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2017 2018 Report Pages
The amount of packaging material used t 10820 12271 60

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

Indicator Unit 2016 2017 2018 Report Pages
Annual Production Value RMB10000 6409575.6 9206729.2 10162954.9 58

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

Indicator Unit 2018 Report Pages
Total serving employees at end of reporting period employees 52341 69
Total serving employees at end of reporting period, Age 25-29 employees 5449 69
Total serving employees at end of reporting period, Age 30-34 employees 6577 69
Total serving employees at end of reporting period, Age 35-39 employees 7212 69
Total serving employees at end of reporting period, Age 40-44 employees 10924 69
Total serving employees at end of reporting period, Age 45-49 employees 13697 69
Total serving employees at end of reporting period, Age 50-54 employees 5569 69
Total serving employees at end of reporting period, Age <25 employees 2592 69
Total serving employees at end of reporting period, Age >54 employees 384 69
Total serving employees at end of reporting period, Department supervisor employees 957 69
Total serving employees at end of reporting period, Female employees 8054 69
Total serving employees at end of reporting period, General and technical worker employees 44805 69
Total serving employees at end of reporting period, Male employees 44287 69
Total serving employees at end of reporting period, Other office employee employees 6390 69
Total serving employees at end of reporting period, Senior management employees 189 69

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

Indicator Unit 2018 Report Pages
Total turnover employees during reporting period employees 1169 69
Total turnover employees during reporting period, Age 25-29 employees 134 69
Total turnover employees during reporting period, Age 30-34 employees 184 69
Total turnover employees during reporting period, Age 35-39 employees 149 69
Total turnover employees during reporting period, Age 40-44 employees 304 69
Total turnover employees during reporting period, Age 45-49 employees 182 69
Total turnover employees during reporting period, Age <25 employees 216 69
Total turnover employees during reporting period, Female employees 195 69
Total turnover employees during reporting period, General and technical worker employees 807 69
Total turnover employees during reporting period, Male employees 974 69
Total turnover employees during reporting period, Other office employee employees 362 69

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

Indicator Unit 2018 Report Pages
Number of employees being trained - Department supervisor 957 73
Number of employees being trained - Female 7211 73
Number of employees being trained - General and technical worker 36366 73
Number of employees being trained - Male 36052 73
Number of employees being trained - Other office employee 5751 73
Number of employees being trained - Senior management 189 73
Percentage of trained employees - Department supervisor % 100 73
Percentage of trained employees - Female % 89.53 73
Percentage of trained employees - General and technical worker % 81.17 73
Percentage of trained employees - Male % 81.41 73
Percentage of trained employees - Other office employee % 90 73
Percentage of trained employees - Senior management % 100 73

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

Indicator Unit 2018 Report Pages
Average trained hours - Department supervisor hour 110 73
Average trained hours - Female hour 58 73
Average trained hours - General and technical worker hour 60 73
Average trained hours - Male hour 67 73
Average trained hours - Other office employee hour 90 73
Average trained hours - Senior management hour 120 73

Number of suppliers by geographical region.

Indicator Unit 2018 Report Pages
Annual purchase of high-quality alumina by Baotou Aluminum, Shandong Huayu and Qinghai Branch from Chalco Shandong metric tons per month 16000 78

Description of quality assurance process and recall procedures.

Indicator Unit 2017 2018 Report Pages
Shanxi Huaxing’s standard rate per batch of alumina-45 μm particle size distribution (≤15%) % 89 100 78

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 2017 Report Pages
Lanzhou Branch illegal overhaul slag storage administrative penalties subject to penalties 47

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

Indicator Unit 2018 Report Pages
Annual assisting fund for Haiyan County million RMB 2.25 91
Number of company-assisted students in Haiyan County 150 91

The types of emissions and respective emissions data.

Standard Indicator Unit 2016 2017 2018
Airborne Particulate Matter (PM) Emissions t 2568 2421 2244
NOâ‚“ Emissions t 20300.84 14624.3 16241
SOâ‚“ Emissions t 40524 42723 44420

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 2017 2018
Total GHG Emissions kg CO2e 68623000 78486600
Total GHG Emissions Intensity (By Revenue) kg CO2e/RMB 7.47 7.72

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

Standard Indicator Unit 2017 2018
Total Hazardous Waste t 1113 938
Total Hazardous Waste Intensity (By Revenue) t/RMB10000 0.00012 0.00009

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
Total Non-Hazardous Waste Intensity (By Revenue) t/RMB10000 3.6 3.7

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
Comprehensive Energy Consumption Intensity (By Revenue) tce/RMB10000 2.71 2.03 2.01
Energy Consumption Intensity (By Revenue) Metric Tons of Standard Coal per RMB10000 2.01
Energy Consumption Intensity (By Unit Product) Kilogram of Standard Coal per Metric Ton 400
Purchased Electricity 100 million kWh 223 349.3 398.84
Total Electricity Consumption Intensity (By Unit Product) kWh per Metric Ton 13310
Total Energy Consumption 10 ktce 1659 1876.6 2039.21

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

Standard Indicator Unit 2016 2017 2018
Discharge of Industrial Wastewater t 1737438 2413829
Recycled Water Percentage % 96.44
Recycled Water Usage 100 million t 24.77 25.69 25.22
Total Water Withdrawal 100 million t 25.71 26.68 26.15
Water Consumption 100 million t 25.71 26.68 26.15
Water Consumption Intensity (By Revenue) t/RMB10000 401.13 290.38 257.38

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2017 2018
Packaging Materials Consumed t 10820 12271

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

Standard Indicator Unit 2018
Number of Employees Aged 30-50 employees 38410
Number of Employees Aged Above 50 employees 5953
Number of Employees Aged Below 30 employees 8041
Number of Female Employees employees 8054
Number of Male Employees employees 44287
Number of Senior Management Employees employees 189
Number of Total Employees employees 52341
Percentage of Employees Aged 30-50 percent 73.39
Percentage of Employees Aged Above 50 percent 11.38
Percentage of Employees Aged Below 30 percent 15.37
Percentage of Female Employees percent 15.39
Percentage of Male Employees percent 84.65

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

Standard Indicator Unit 2018
Turnover Rate of Employees Aged 30-50 employees 819
Turnover Rate of Employees Aged Below 30 employees 350
Turnover Rate of Female Employees employees 195
Turnover Rate of General Employees employees 807
Turnover Rate of Male Employees employees 974
Turnover Rate of Total Employees employees 1169

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

Standard Indicator Unit 2018
Percentage of Employees Trained % 81.17
Percentage of Trained Female Employees % 89.53
Percentage of Trained General Employees % 81.17
Percentage of Trained Male Employees % 81.41
Percentage of Trained Senior Management % 100

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

Standard Indicator Unit 2018
Average Training Hours (Female) hour 58
Average Training Hours (Male) hour 67
Average Training Hours (Senior Management) hour 120

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2017 2018
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 89 100

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

Standard Indicator Unit 2018
Investment in Education Donation students 150
Investment in Targeted Poverty Alleviation million RMB 2.25
Total Cash Donations RMB