2018 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2018
Published: 2019-07-05
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 Report Pages
Intensity of NOx Emission Metric tons per barrel of crude oil 0.00000261 0.0000267 34
Intensity of PM Emission Metric tons per barrel of crude oil 0.000000695 0.00000465 34
Intensity of SO2 Emission Metric tons per barrel of crude oil 0.00000511 0.00000418 34
NOx Emission Metric tons 7.57 76.83 34
PM Emission Metric tons 2.02 13.38 34

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
Flaring Emission (Scope 1) Metric tons 7457.54 9782.43 34
GHG Emission from Stationary and Mobile Sources (Scope 1) Metric tons 21998.12 41187.49 34
Indirect GHG Emission from Purchased Electricity (Scope 2) Metric tons 32013.08 32265.97 34
Intensity of Total GHG Emission Metric tons per barrel of crude oil 0.02 0.03 34
SO2 Emission Metric tons 14.83 12.03 34
Total GHG Emission Metric tons 61468.74 83235.88 34

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
Generated and Treated Oil Sand Amount Metric tons 1474.39 2967.33 34
Intensity of Treated Metal Waste Amount Metric tons per barrel of crude oil 0.0001 34
Treated Industrial Oily Wastewater Discharge Metric tons 549515 709727 34
Treated Metal Waste Amount Metric tons 262.48 34

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
Generated and Treated Domestic Waste Amount Metric tons 286.5 448.3 34
Intensity of Generated and Treated Domestic Waste Amount Metric tons per barrel of crude oil 0.0001 0.0002 34
Intensity of Generated and Treated Oil Sand Amount Metric tons per barrel of crude oil 0.0005 0.001 34

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 2017 2018 Report Pages
Associated Gas Consumption 10111200.34 9507581 34
Crude Oil Consumption Metric tons 2648.82 6743.56 34
Diesel Consumption Litre 13085.2 13356 34
Gasoline Consumption Litre 44870 46550 34
Intensity of Associated Gas Consumption m³ per barrel of crude oil 3.48 3.3 34
Intensity of Crude Oil Consumption Metric tons per barrel of crude oil 0.0009 0.002 34
Intensity of Diesel Consumption Litre per barrel of crude oil 0.005 0.005 34
Intensity of Gasoline Consumption Litre per barrel of crude oil 0.015 0.016 34
Intensity of Purchased Electricity Consumption kWh per barrel of crude oil 14.19 14.42 34
Purchased Electricity Consumption kWh 41206176 41531688 34

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

Indicator Unit 2017 2018 Report Pages
Domestic Sewage Discharge Metric tons 6286.88 6395.92 34
Intensity of Total Sewage Discharge Metric tons per barrel of crude oil 0.19 0.25 34
Intensity of Total Water Usage Metric tons per barrel of crude oil 0.29 0.28 34
Total Sewage Discharge Metric tons 555801.88 716122.92 34
Total Water Usage Metric tons 847205 814863 34
Water Sourced from Municipal Water Supply Metric tons 19711 13778 34
Water Sourced from Wells Metric tons 827494 801085 34

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

Indicator Unit 2017 2018 Report Pages
Afforestation program area, Seram Block hectares 450 21
Newly Laid Lawn 1600 34
Newly Planted Trees 20 20 34

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

Indicator Unit 2013 to 2018 2017 2018 Report Pages
Number of In-service Employees by Age: 30–50 2811 2825 33
Number of In-service Employees by Age: Above or Equal to 50 1083 1152 33
Number of In-service Employees by Age: Below or Equal to 30 620 475 33
Number of In-service Employees by Sex: Female Employees 438 428 33
Number of In-service Employees by Sex: Male Employees 4076 4024 33
Number of In-service Employees in Australia 52 53 33
Number of In-service Employees in Hong Kong 50 49 33
Number of In-service Employees in Indonesia 75 76 33
Number of In-service Employees in Kazakhstan 4028 4144 33
Number of In-service Employees in Mainland China 129 130 33
Number of Resigned Employees by Sex: Female Employees 33 27 33
Number of Resigned Employees by Sex: Male Employees 163 116 33
Number of Resigned Employees in Australia 10 15 33
Number of Resigned Employees in Hong Kong 8 9 33
Number of Resigned Employees in Indonesia 30 1 33
Number of Resigned Employees in Kazakhstan 134 116 33
Number of Resigned Employees in Mainland China 14 2 33
Total working hours for CITIC Seram million hours 8.5 5

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

Indicator Unit 2017 2018 Report Pages
Number of Resigned Employees by Age: 30–50 109 62 33
Number of Resigned Employees by Age: Above or Equal to 50 62 69 33
Number of Resigned Employees by Age: Below or Equal to 30 25 12 33

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

Indicator Unit 2017 2018 Report Pages
Work Safety: Number of Injuries Required to be Reported (Work injury leave > 7 days) KBM Cases 1 2 33

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

Indicator Unit 2017 2018 Report Pages
Employee Training: The training time of the personnel received the training Hours 58 54 33

Number of suppliers by geographical region.

Indicator Unit 2017 2018 after 2018 before 2018 Report Pages
Number of Suppliers and Contractors in Australia 12 13 33
Number of Suppliers and Contractors in Hong Kong 45 45 33
Number of Suppliers and Contractors in Indonesia 52 78 33
Number of Suppliers and Contractors in Kazakhstan 582 601 33
Number of Suppliers and Contractors in Mainland China 410 437 33
Number of Suppliers and Contractors in Others 9 9 33
Number of Suppliers and Contractors in Region Abroad 687 731 33
Number of Suppliers and Contractors in Russia 16 14 33
Number of Suppliers and Contractors in Switzerland 2 2 33
Number of Suppliers and Contractors in Taiwan 9 9 33
Number of Suppliers and Contractors in United Kingdom 2 2 33
Number of Suppliers and Contractors in United States 3 3 33
Percentage participating interest in the Seram Block held by CITIC Seram after 1 January 2018 (Indonesia) percent 5 4
Percentage participating interest in the Seram Block held by CITIC Seram before 1 January 2018 (Indonesia) percent 41 4

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

Indicator Unit 2017 2018 Report Pages
Community Investment: Supporting Cultural Activities 10000RMB 10 20 33
Community Investment: Supporting Disadvantaged Groups 10000RMB 22 18 33
Community Investment: Supporting Disasters 10000RMB 5 33
Community Investment: Supporting Education 10000RMB 4 7 33
Community Investment: Supporting Healthcare 10000RMB 27 33
Community Investment: Supporting Sports 10000RMB 23 33

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

Indicator Unit 2017 2018 Report Pages
Community Investment: Others 10000RMB 59 31 33
Community Investment: Resources Used in the Following Areas 10000RMB 95 131 33
Number of students provided funding by KBM Labour Union within the 'Going to School' charity event students 8 30

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018
Airborne Particulate Matter (PM) Emissions Metric tons 2.02 13.38
NOₓ Emission Intensity (By Logistics) Metric tons per barrel of crude oil 0.00000261 0.0000267
NOₓ Emissions Metric tons 7.57 76.83
PM Emission Intensity (By Logistics) Metric tons per barrel of crude oil 0.000000695 0.00000465
SOₓ Emission Intensity (By Logistics) Metric tons per barrel of crude oil 0.00000511 0.00000418

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
Direct GHG Emissions (Scope 1) Metric tons 21998.12 41187.49
Indirect Energy Emissions (Scope 2) Metric tons 32013.08 32265.97
Total GHG Emissions Metric tons 61468.74 83235.88
Total GHG Emissions Intensity (By Product Volume) Metric tons per barrel of crude oil 0.02 0.03

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

Standard Indicator Unit 2017 2018
Hazardous Waste (Liquid Waste) Metric tons 549515 709727
Hazardous Waste (Solid Waste) Metric tons 1474.39 2967.33
Total Hazardous Waste Intensity (By Product Volume) Metric tons per barrel of crude oil 0.0001

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
Non-Hazardous Waste (Domestic Waste) Metric tons 286.5 448.3
Total Non-Hazardous Waste Intensity (By Unit Product) Metric tons per barrel of crude oil 0.0001 0.0002

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 2017 2018
Diesel Fuel Consumption Litre 13085.2 13356
Gasoline Consumption Litre 44870 46550
Heating Oil Consumption Metric tons 2648.82 6743.56
Natural Gas Consumption 10111200.34 9507581
Purchased Electricity kWh 41206176 41531688
Purchased Electricity Intensity (By Unit Product) kWh per barrel of crude oil 14.19 14.42

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

Standard Indicator Unit 2017 2018
Discharge of Domestic Wastewater Metric tons 6286.88 6395.92
Groundwater Withdrawal Metric tons 827494 801085
Municipal Water Consumption Metric tons 19711 13778
Total Wastewater Discharge Metric tons 555801.88 716122.92
Total Water Withdrawal Metric tons 847205 814863
Wastewater Discharge Intensity Metric tons per barrel of crude oil 0.19 0.25
Water Withdrawal Intensity Metric tons per barrel of crude oil 0.29 0.28

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

Standard Indicator Unit
Electricity Usage Reduction Compared to Last Year kWh

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.

Standard Indicator Unit
Water Consumption Reduction Compared to Last Year cubic meters

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

Standard Indicator Unit 2017 2018
Number of Employees Aged 30-50 persons 2811 2825
Number of Employees Aged Above 50 persons 1083 1152
Number of Employees Aged Below 30 persons 620 475
Number of Employees in Australia persons 52 53
Number of Employees in Hong Kong persons 50 49
Number of Employees in Hong Kong and Mainland China persons 179 179
Number of Employees in Indonesia persons 75 76
Number of Employees in Kazakhstan persons 4028 4144
Number of Employees in Mainland China persons 129 130
Number of Female Employees persons 438 428
Number of Male Employees persons 4076 4024
Number of Total Employees persons 4514 4452
Percentage of Employees Aged 30-50 % 62.3 63.5
Percentage of Employees Aged Above 50 % 24 25.9
Percentage of Employees Aged Below 30 % 13.7 10.7
Percentage of Employees in Hong Kong % 1.1 1.1
Percentage of Employees in Hong Kong and Mainland China % 4 4
Percentage of Employees in Mainland China % 2.9 2.9
Percentage of Female Employees % 9.7 9.6
Percentage of Male Employees % 90.3 90.5

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

Standard Indicator Unit 2017 2018
Turnover Rate of Employees Aged 30-50 employees 109 62
Turnover Rate of Employees Aged Above 50 employees 62 69
Turnover Rate of Employees Aged Below 30 employees 25 12

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

Standard Indicator Unit 2017 2018
Total Training Hours Hours 58 54

Number of suppliers by geographical region.

Standard Indicator Unit 2017 2018
Number of Suppliers in Australia 12 13
Number of Suppliers in Hong Kong 45 45
Number of Suppliers in Mainland China 410 437
Number of Suppliers in United Kingdom 2 2
Number of Suppliers in United States 3 3
Total Number of Suppliers in Switzerland 2 2
Total Number of Suppliers in Taiwan 9 9

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

Standard Indicator Unit 2017 2018
Total Social Investment 10000RMB 154 162