SUSTAINABILITY REPORT 2018

Company: RUSAL (486)
Year: 2018
Published: 2019-07-29
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
Discharge of industrial wastewater increase compared to 2017 million m3 0.6 81
Discharge of industrial wastewater increase percentage compared to 2017 % 2 81
GHG emissions by gas, CH4 in metric tonnes of CO2 equivalent 22542 22004 97
GHG emissions by gas, CO2 in metric tonnes of CO2 equivalent 23968746 21826202 97
Reduction of discharges compared to 2008 million m3 55 81
Reduction of discharges percentage compared to 2008 % 62 81

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 1990-2015 2017 2018 2025 Report Pages
Average of specific direct and indirect greenhouse gas emissions by the reduction department (tonnes of CO2 equivalent per tonne of aluminium) tonnes CO2e/tonne aluminium ≤2.7 92
Direct greenhouse gas emissions: CH4 tonnes in CO2 equivalent 22542 22004 96
Direct greenhouse gas emissions: CO2 tonnes in CO2 equivalent 23968746 21826202 96
Direct greenhouse gas emissions: N2O tonnes in CO2 equivalent 55973 53937 96
Direct greenhouse gas emissions: Perfluocation tonnes in CO2 equivalent 1962760 1625683 96
GHG emissions by gas, N2O in metric tonnes of CO2 equivalent 55973 53937 97
GHG emissions by gas, Perfluorocarbon in metric tonnes of CO2 equivalent 1962760 1625683 97
Indirect greenhouse gas emissions (Scope 2), Aluminium smelters tonnes in CO2 equivalent 1633524 1781609 97
Indirect greenhouse gas emissions (Scope 2), Other production facilities tonnes in CO2 equivalent 1403963 1139603 97
Indirect greenhouse gas emissions (Scope 2), Total emissions tonnes in CO2 equivalent 3037487 2921212 97
Reduction in carbon emissions among top five global aluminium leaders (1990-2015) percent 53 2
Reduction in direct specific greenhouse gas emissions in existing alumina production sites compared with 2014 % 7.6 92
Reduction in direct specific greenhouse gas emissions in existing aluminium smelters compared with 2014 % 7.5 92
Reduction in emissions output compared to 2014 percent 7.5 2
Target reduction in direct specific greenhouse gas emissions at aluminium smelters (compared to 2014) percent 15 2
Total direct emissions of greenhouse gases (all sources) tonnes in CO2 equivalent 26010021 23527825 96
Total direct emissions of greenhouse gases from aluminium smelters tonnes in CO2 equivalent 9064796 8727538 96
Total direct emissions of greenhouse gases from other production tonnes in CO2 equivalent 16945225 14800287 96

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

Indicator Unit 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Report Pages
Hazardous waste - gas cleaning sludge tonnes 100595 247348 99
Hazardous waste - other waste of 1–3 hazard class tonnes 607799 192787 99
Hazardous waste - other waste of 4–5 hazard class tonnes 100595 247348 99
Hazardous waste - overburden (from mining) tonnes 22207323 9178971 99
Hazardous waste - red (nepheline) sludge tonnes 13164502 4536837 99
Hazardous waste - salt sludge tonnes 30337 7406 99
Hazardous waste - spent pot lining tonnes 49566 42440 99
Hazardous waste - waste oils tonnes 1340 1116 99
Hazardous waste containing PCB tonnes 30 32 99
Hazardous waste containing asbestos tonnes 63 111 99
Processing of spent pot lining % 41.9 40.6 40.3 38.1 34 15 32.3 51 90.1 60.5 60.6 101
Spent pot lining generated thousand tons 43.3 51.4 46.3 45 48.1 101
Total weight of hazardous waste generated tonnes 37907390 14964071 99
Use of spent pot lining by enterprise (Bratsk) % 52.8 68.4 57 71.8 77.1 9.1 8.6 51.9 44.9 27.1 61.5 101
Use of spent pot lining by enterprise (Krasnoyarsk) % 88.7 24.5 29.5 25 22.8 2.3 2.9 66.9 46.3 105.2 82.1 101
Use of spent pot lining by enterprise (Novokuznetsk) % 9.7 2.4 10.7 25.4 3.2 22.8 32.6 22.1 63.6 101
Use of spent pot lining by enterprise (Sayanogorsk) % 2.5 1.1 143.7 436.8 19.1 37.4 119.3 101
Waste generated (excluding overburden) mln. tonnes 20.5 14.5 15.5 15.4 14.9 14.75 14.4 14.1 15.3 15.2 14 99

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

Indicator Unit 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Report Pages
Accumulation of overburden (non-hazardous) mln. tonnes 403 434.9 99
Accumulation of red/nepheline mud (non-hazardous) mln. tonnes 415 429 99
Accumulation of spent pot lining (non-hazardous) mln. tonnes 0.726 0.632 99
Share of recycled to generated waste (excluding overburden) % 8.8 11 21.9 12.3 17.9 17 16.7 19.2 15.3 16.8 14.6 99
Total accumulation of non-hazardous waste at company enterprises mln. tonnes 894 939 99
Waste disposed (excluding overburden) mln. tonnes 18.7 13 11.3 13.5 12.3 12.5 11.8 11.6 13 13.1 11.7 99

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

Indicator Unit 2017 2018 Report Pages
Financial expenses (included in payments to providers of capital) USD 587000000 501000000 5
Greenhouse gas emission reductions, Alumina refineries metric tonnes of CO2 equivalent 2144938 97
Greenhouse gas emission reductions, Aluminium smelters metric tonnes of CO2 equivalent 337258 97
Greenhouse gas emission reductions, Total emissions metric tonnes of CO2 equivalent 2482196 97

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 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Report Pages
Spent pot lining disposed thousand tons 13.9 28 18.3 22.3 13.3 101
Spent pot lining recycled thousand tons 2.3 27.2 29.2 101
Waste recycled (excluding overburden) mln. tonnes 1.8 1.6 3.4 1.9 2.7 2.5 2.4 2.7 2.3 2.6 2 99

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
Average specific energy consumption at aluminium production kWh per tonne aluminium produced 23 88
Coal consumption, Alumina refineries tonnes 2470737 2448888 85
Coal consumption, RUSAL total tonnes 2470737 2448888 85
Consumption of heat, Alumina refineries Thou Gcal 169 85
Consumption of heat, Bauxite Thou Gcal 171 134 85
Consumption of heat, Corundum products Thou Gcal 0.3 0.4 85
Consumption of heat, Nepheline ores Thou Gcal 13 11 85
Consumption of heat, RUSAL total Thou Gcal 384 178 85
Consumption of heat, Silicon Thou Gcal 30 33 85
Decrease in specific electric power consumption by aluminium smelters compared with 2011 % 3.8 92
Electricity consumption, Alumina refineries GWh 1121 1085 85
Electricity consumption, Aluminium smelters GWh 59975 61069 85
Electricity consumption, Bauxite GWh 7 9 85
Electricity consumption, Corundum products GWh 57 67 85
Electricity consumption, Nepheline ores GWh 19 19 85
Electricity consumption, RUSAL total GWh 62166 63233 85
Electricity consumption, Silicon GWh 987 983 85
Energy intensity coefficient - Alumina refineries MJ/kWh 45.4 45.2 88
Energy intensity coefficient - Bauxite MJ/kWh 51.8 47 88
Energy intensity coefficient - RUSAL, total MJ/kWh 97.3 92.2 88
Gas consumption, Alumina refineries thou m3 3252372 3298141 85
Gas consumption, Aluminium smelters thou m3 11835 15016 85
Gas consumption, Bauxite thou m3 2413 3338 85
Gas consumption, Corundum products thou m3 100368 90469 85
Gas consumption, RUSAL total thou m3 3366989 3406965 85
Heavy oil consumption, Alumina refineries tonnes 510888 598247 85
Heavy oil consumption, Aluminium smelters tonnes 2388131 2483929 85
Heavy oil consumption, Bauxite tonnes 5294 9265 85
Heavy oil consumption, RUSAL total tonnes 2904315 3091441 85
Other (diesel fuel for power generation) consumption, Alumina refineries 198 2639 85
Other (diesel fuel for power generation) consumption, Bauxite 6591 7862 85
Other (diesel fuel for power generation) consumption, RUSAL total 6789 10501 85

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

Indicator Unit 2010 2015 2016 2017 2018 Report Pages
Consumption of fresh water for production needs as share of total water consumption for production needs % 8.4 7.4 7 6.7 81
Consumption of fresh water for production needs decrease compared to 2017 % 10 81
Intake of fresh water decrease compared to 2017 million m3 7.6 81
Intake of fresh water decrease percentage compared to 2017 % 4.5 81
Reduction of fresh water consumption compared to 2008 million m3 82.6 81
Reduction of fresh water consumption percentage compared to 2008 % 36 81
Seawater intake, Aluminium Division m3 22864880 25471600 80
Share of recycled and re-supplied water intake % 87.7 91.6 92.6 93 93.3 81
Total water consumption, Alumina Division thousand m3 123366.99 115127.16 80
Total water consumption, Aluminium Division thousand m3 25572.39 26937.8 80
Total water consumption, Downstream Division thousand m3 3363.38 3754.05 80
Total water consumption, New Projects Directorate thousand m3 2814.38 1691.4 80
Total water consumption, RUSAL (Total) thousand m3 155117.14 147510.41 80

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

Indicator Unit 2019 2030 Report Pages
Additional trees to be planted by RUSAL in other regions trees 500000 2
Area for tree planting in Krasnoyarsk region hectares 120 2
Forests to be restored globally by 2030 (UN target) hectares 350000000 2
Trees to be planted in Krasnoyarsk region trees 500000 2

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

Indicator Unit 2017 2018 Report Pages
Employed with fixed-term contract, Other countries, men persons 1845 908 130
Employed with fixed-term contract, Other countries, total persons 2015 2110 130
Employed with fixed-term contract, Other countries, women persons 170 1202 130
Employed with fixed-term contract, Russia, men persons 1099 1264 130
Employed with fixed-term contract, Russia, total persons 1969 2281 130
Employed with fixed-term contract, Russia, women persons 871 1017 130
Employed with permanent contract, Other countries, men persons 6183 6184 130
Employed with permanent contract, Other countries, total persons 7189 7216 130
Employed with permanent contract, Other countries, women persons 1006 1032 130
Employed with permanent contract, Russia, men persons 39120 40424 130
Employed with permanent contract, Russia, total persons 50846 52450 130
Employed with permanent contract, Russia, women persons 11726 12026 130
Employee wages (included in operating costs) USD 718000000 739000000 5
Full-time employment, Other countries, men persons 8009 8074 130
Full-time employment, Other countries, total persons 9177 9305 130
Full-time employment, Other countries, women persons 1168 1231 130
Full-time employment, Russia, men persons 40197 41667 130
Full-time employment, Russia, total persons 52759 54671 130
Full-time employment, Russia, women persons 12558 13003 130
Income tax (included in payments to government) USD 140000000 305000000 5
Number of business units at the end of the year 35 41 5
Number of interns completed internship and transferred to permanent staff (New Generation programme) interns 55 134
Number of new interns accepted at RUSAL production facilities (New Generation programme) interns 142 134
Part-time employment, Other countries, men persons 20 19 130
Part-time employment, Other countries, total persons 27 21 130
Part-time employment, Other countries, women persons 7 2 130
Part-time employment, Russia, men persons 22 21 130
Part-time employment, Russia, total persons 57 60 130
Part-time employment, Russia, women persons 39 39 130
Payments to government by country USD 180000000 336000000 5
Retirement costs USD 197000000 173000000 5
Total number of employees at the end of the year persons 62020 64057 5
Total number of new staff who joined the company, Other countries, 30-50 persons 573 397 130
Total number of new staff who joined the company, Other countries, men persons 981 750 130
Total number of new staff who joined the company, Other countries, over 50 persons 127 107 130
Total number of new staff who joined the company, Other countries, total newly employed persons 1095 869 130
Total number of new staff who joined the company, Other countries, up to 30 persons 395 365 130
Total number of new staff who joined the company, Other countries, women persons 114 119 130
Total number of new staff who joined the company, Russia, 30-50 persons 2111 1990 130
Total number of new staff who joined the company, Russia, men persons 3627 3682 130
Total number of new staff who joined the company, Russia, over 50 persons 272 200 130
Total number of new staff who joined the company, Russia, total newly employed persons 4398 4359 130
Total number of new staff who joined the company, Russia, up to 30 persons 1976 2208 130
Total number of new staff who joined the company, Russia, women persons 771 677 130

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

Indicator Unit 2017 2018 Report Pages
Total number of employees who left the company, Other countries, men persons 783 804 130
Total number of employees who left the company, Other countries, total persons 258 395 130
Total number of employees who left the company, Other countries, women persons 99 87 130
Total number of employees who left the company, Russia, men persons 2769 3185 130
Total number of employees who left the company, Russia, total persons 986 1006 130
Total number of employees who left the company, Russia, women persons 284 622 130

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

Indicator Unit 2016 2017 2018 Report Pages
Number of employees trained on TRIZ employees 147 134
Number of internal trainers trained on TRIZ trainers 16 134
Number of people trained under the quality management system people 1283 134
Number of production tasks prepared by students at RUSAL Laboratory tasks 5 134
Number of students trained in functional academies people 1274 2218 3224 134
Total duration of TRIZ video tutorials posted in corporate distance learning system hours 4 134

Number of suppliers by geographical region.

Indicator Unit 2017 2018 Report Pages
Equity at the end of the year USD 4444000000 5209000000 5

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

Indicator Unit 2017 2018 Report Pages
Total volume of products supplied at the end of the year (sales of primary aluminium and alloys) tonnes 3955000 3671000 5

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

Indicator Unit 2017 2018 Report Pages
Share of profits of associates and joint ventures USD 620000000 955000000 5

Description of quality assurance process and recall procedures.

Indicator Unit 2017 2018 Report Pages
Total net sales at the end of the year USD 9969000000 10280000000 5

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 2018 Report Pages
Capitalisation at the end of the year USD 12923000000 13495000000 5
Interest income on loans USD 17000000 32000000 5
Payments to providers of capital USD 886000000 501000000 5

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

Indicator Unit 2017 2018 Report Pages
Direct economic value created USD 10606000000 11267000000 5
Economic value distributed USD 9053000000 9234000000 5
Economic value retained USD 1553000000 2033000000 5

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

Indicator Unit 2017 2018 Report Pages
Community investments USD 24000000 22000000 5
Number of students attended RUSAL Laboratory at Siberian Federal University students 50 134
Operating costs USD 7766000000 8202000000 5
Revenue USD 9969000000 10280000000 5

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) tonnes of CO2 equivalent 23864929 21826202
Indirect Energy Emissions (Scope 2) tonnes of CO2 equivalent 3037487 2921212
Total Direct Emissions of Greenhouse Gases (all sources) tonnes in CO2 equivalent 23527825
Total GHG Emissions tonnes of CO2 equivalent 37297467 36185203
Total GHG Emissions Intensity (By Employee) 413
Total Other Indirect Energy Emissions (Scope 3) tonnes of CO2 equivalent 11437789

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 tonnes 37907390 14964071

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

Standard Indicator Unit 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Non-Hazardous Waste Disposed mln. tonnes 18.7 13 11.3 13.5 12.3 12.5 11.8 11.6 13 13.1 11.7
Recycling Rate of Non-Hazardous Waste % 8.8 11 21.9 12.3 17.9 17 16.7 19.2 15.3 16.8 14.6

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

Standard Indicator Unit 2018
GHG Emissions Reduction Compared to Last Year metric tonnes of CO2 equivalent 2482196

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
Fossil Fuel Consumption tonnes 2470737 3091441
Natural Gas Consumption thou m3 3366989 3406965
Percentage of Renewable Energy Consumption percent 90
Purchased Electricity GWh 62166 63233
Purchased Heating Thou Gcal 384 178
Total Indirect Energy Consumption GWh 62166 63233

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

Standard Indicator Unit 2010 2015 2016 2017 2018
Recycled Water Percentage % 87.7 91.6 92.6 93 93.3
Seawater Withdrawal m3 22864880 25471600
Water Consumption thousand m3 155117.14 147510.41

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

Standard Indicator Unit 2017 2018
Number of Full-time Employees persons 61936 63976
Number of Full-time Employees (Female) persons 13750 14235
Number of Full-time Employees (Male) persons 48186 49741
Number of New Employees persons 5493 5228
Number of New Employees (Above 50) persons 399 268
Number of New Employees (Aged 30-50) persons 2684 2387
Number of New Employees (Aged Below 30) persons 2371 2573
Number of New Employees (Female) persons 885 796
Number of New Employees (Male) persons 4608 4432
Number of New Employees (Overseas) persons 1095 869
Number of Part-time Employees persons 84 81
Number of Part-time Employees (Female) persons 42 41
Number of Part-time Employees (Male) persons 42 40
Number of Temporary Workers persons 3984 4392
Number of Temporary Workers (Female) persons 1040 1236
Number of Temporary Workers (Male) persons 2944 3156
Number of Total Employees persons 62020 64057

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

Standard Indicator Unit 2017 2018
Total Social Investment USD 24000000 22000000