Climate Change Data

Noranda Income Fund

Climate Impact & Sustainability Data (2021)

Reporting Period: 2021

Environmental Metrics

ESG Focus Areas

  • Environmental
  • Social
  • Governance

Environmental Achievements

  • Published first ESG report in June 2021, aligned with SASB and GRI standards.

Social Achievements

  • Maintains strict COVID-19 measures to protect employee and contractor health and safety.
  • Contingency plans in place to minimize COVID-19 impact on operations.

Governance Achievements

  • Independent Committee responsible for negotiating and supervising contractual terms with Glencore and CEZinc.
  • Board of Trustees comprised of a majority of independent Trustees.
  • ESG program aligned with Glencore's global ESG standards, policies, and requirements.

Climate Goals & Targets

Short-term Goals:
  • Completion of $32 million expansion project (increase production by 20,000 tonnes/year, decrease unit operating costs).

Environmental Challenges

  • Negative market conditions for zinc smelters globally.
  • 10-month labor disruption in 2018.
  • Declining global concentrate qualities.
  • Impact of the COVID-19 pandemic (60%+ decline in TCs from pre-pandemic levels).
  • Shift in concentrate supply sources (from local to offshore, requiring more working capital and increasing inventory variability).
Mitigation Strategies
  • Negotiated favorable amendments to the SPA in November 2020 (term extension, increased notice period, transitional assistance).
  • Strategic expansion projects to increase capacity, reduce unit operating costs, and increase free cash flow.
  • Active management of accounts receivables and payables.
  • Asset-based Revolving Credit Facility (ABL).
  • Senior secured metal liability with BaseCore1 for advance payments.

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: SASB, GRI

Third-party Assurance: PricewaterhouseCoopers