Climate Change Data

Environmental Metrics

ESG Focus Areas

• Water
• Effluents and Waste
• Energy and Emissions
• Occupational Health and Safety
• Training and Education
• Local Communities
• Diversity and Equal Opportunities and Employment
• Anti-Corruption
• Environmental Compliance
• Socioeconomic Compliance

Environmental Achievements

• Managed effluents and emissions well under regulatory limits
• Became one of the pioneers to deploy sludge treatment technology in Indonesia's water treatment industry
• Invested substantially in decanter and bio-filtration technologies
• Reduced sludge disposed at landfills
• Implemented various programs to reduce energy consumption, including switching to more energy-efficient pumps and installing inverters

Social Achievements

• Encouraged an environment of innovation, career development and family values
• Invested significantly in training
• Recorded no fatal accidents
• Contributed funds, water facilities and volunteer time to several community projects
• Steady improvement in employee turnover
• Implemented occupational disease prevention programs and yearly medical check-ups for all employees

Governance Achievements

• Practiced a zero-tolerance policy toward corrupt and unethical practices
• Implemented extensive risk management processes
• Adhered to all listing rules and relevant laws

Climate Goals & Targets

Environmental Challenges

• Waste generated during the process of water purification
• Possible effects of business on natural ecology and geographical location
• Economic impacts on communities which rely on the same water sources
• Shifting commodity prices impacting operating expenses
• Increased rates of natural disasters in Indonesia

Mitigation Strategies

• Stringent processes to ensure government-imposed limits on water withdrawal are met
• Investment in pipe installations to reduce the need for pumping groundwater
• Introduction of decanter machines to reduce land space and human labour required to process water
• Stringent waste disposal processes to avoid contaminating surrounding biodiversity and local communities
• Procedural and technological improvements in energy and emissions
• CSR programs incorporating providing access to clean water, nature conservation, education, and donations

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: GRI Standards

Certifications: ISO 9001:2015, OHSAS 18001:2007

UN Sustainable Development Goals

• SDG 6: Clean Water and Sanitation

Providing clean water to the community by recycling natural water resources on an industrial scale.

Sustainable Products & Innovation

• Decanter machines and biological treatment process

Awards & Recognition

• Innovation Award for Decanter Technology

Environmental Metrics

ESG Focus Areas

• Environmental Protection
• Social Responsibility
• Governance

Environmental Achievements

• Reduced sludge disposed at landfills by applying alternative disposal methods
• Improved energy consumption through environmentally friendly technologies (LED conversion, inverter installations, water pump upgrades)
• Zero cases of non-compliance with statutory water withdrawal limits

Social Achievements

• Zero work-related incidents resulting in fatalities in FY2018
• Steadily increased target training hours per employee
• Implemented numerous local community engagement initiatives (48 in 2018)

Governance Achievements

• Maintained zero incidents of corruption
• Zero non-compliance incidents with environmental laws/regulations
• Zero non-compliance incidents with laws/regulations in social and economic areas

Climate Goals & Targets

Environmental Challenges

• Managing water resources strategically due to increasing shortages across Asia
• Ensuring proper disposal and treatment of waste from operations to minimize negative environmental and health impacts
• Maintaining zero work-related injuries or fatalities

Mitigation Strategies

• Multi-faceted risk approach to addressing water concerns
• Substantial investments in safe effluent and waste management, along with strict compliance with regulations
• Regular review of OHS initiatives and implementation of OHSAS 18001:2007

Supply Chain Management

Responsible Procurement

• Ongoing review of contractors regarding compliance with environmental regulations

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: GRI Standards

Certifications: OHSAS 18001:2007 (PT. Moya Indonesia), ISO 9001:2015, Halal Certification

UN Sustainable Development Goals

• SDG Goal 5 (Gender Equality)
• SDG Goal 6 (Clean Water and Sanitation)
• SDG Goal 8 (Decent Work and Economic Growth)
• SDG Goal 13 (Climate Action)
• SDG Goal 16 (Peace, Justice and Strong Institutions)

Mapping of material GRI Standards to SDGs

Environmental Metrics

ESG Focus Areas

• Occupational Health and Safety
• Local Community
• Socioeconomic Compliance
• Employment
• Environmental Protection
• Regulatory Compliance
• Anti-Corruption

Environmental Achievements

• Completed construction of two sludge treatment units at TTC and TKCM featuring cutting-edge sludge dewatering systems.
• Reduced water loss during production and recycled water to reduce environmental impact.

Social Achievements

• Increased community service engagements from 78 to 103 in 2020, including installing public wash basins and contributing water facilities to emergency hospitals.
• Sponsored first scholarship awards to children of Moya’s employees.
• Maintained employee turnover rate below 10% (2.3%).
• Prevented any work-related fatalities for the third consecutive year.

Governance Achievements

• Maintained zero incidents of corruption, environmental non-compliance, and socioeconomic non-compliance.

Climate Goals & Targets

Environmental Challenges

• COVID-19 pandemic impacting operations, customer payments, and supply chains.
• Shipping delays affecting 60% of overseas suppliers.
• Significant surge in energy consumption and GHG emissions due to acquisitions.

Mitigation Strategies

• Implemented strict COVID-19 safety protocols, resulting in less than 10% of workforce infected.
• Worked closely with customers to resolve payment difficulties.
• Sought alternative supply sources for both local and imported materials.
• Actively studying ways to rationalise energy consumption and reduce emissions in new subsidiaries.

Supply Chain Management

Responsible Procurement

• Actively sourcing for alternative supply sources.

Climate-Related Risks & Opportunities

Physical Risks

• Flooding

Reporting Standards

Frameworks Used: GRI Standards

UN Sustainable Development Goals

• Goal 6 (Clean Water and Sanitation)
• Goal 8 (Decent Work and Economic Growth)
• Goal 13 (Climate Action)

Awards & Recognition

• Highly Commended recognition at the Global Water Awards 2020 for West Semarang Water Supply project

Environmental Metrics

ESG Focus Areas

• Economic Performance
• Occupational Health and Safety
• Environmental Protection (Water and Effluents, Emissions, Waste)
• Social Responsibility (Equal Opportunity, Training and Benefits, Community Engagement)
• Governance (Anti-corruption, Compliance)

Environmental Achievements

• Reduced sludge waste by 1,102 tons from 2021 to 2022 (49,168 tons in 2022)
• Significant reductions in energy consumption and emissions compared to the peak in 2020

Social Achievements

• Maintained 100% major accident-free record
• Employee turnover remained well below industry levels at less than 0.1%
• Extended health benefits to family members
• Implemented a new scholarship program to support further education for employees
• Supported Persita Tangerang soccer club as jersey sponsor

Governance Achievements

• Maintained 100% compliance in anti-corruption measures

Climate Goals & Targets

Environmental Challenges

• Increased water and electricity consumption (13% and 3% respectively) to meet rising market demand
• Significant worsening in the turbidity level of intake water

Mitigation Strategies

• Ongoing operational improvements at energy efficiency (water sales growth powered by only a quarter of the increase in energy usage)
• Actively exploring and implementing processes and technologies to enhance water and energy efficiency
• Adhering to legal compliance and maintaining average turbidity level of treated water well below government required standard

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: GRI Standards

Environmental Metrics

ESG Focus Areas

• Water Management
• Environmental Stewardship
• Safety
• Quality
• Good Corporate Governance
• CSR
• Fraud Prevention

Environmental Achievements

• Increased water treatment capacity to over 32,000 liters per second.
• Continued expansion of waste sludge recycling programs.
• Zero serious accidents.
• Water quality exceeding regulatory requirements (turbidity consistently below 1 NTU).

Social Achievements

• Launched Air Bersih Jakarta (ABJ) project aiming for 100% access to clean piped water in Jakarta by 2030.
• Reduced employee turnover from 4.52% in 2022 to 3.06% in 2023.
• Increased average training hours per employee from 7.5 in 2022 to 12.7 in 2023.
• Transitioned from a higher proportion of contract employees to permanent employees.
• Supported "Bakti Kita Untuk Jakarta" program to mitigate flooding risks.
• Provided trash motorcycles and drums to Tangerang residents for improved waste management.

Governance Achievements

• Established internal Standard Operating Procedures (SOPs).
• Maintained zero incidents of corruption in 2023.
• Implemented a groupwide Sustainability Policy in April 2023.

Climate Goals & Targets

Environmental Challenges

• High electricity consumption in water treatment and distribution.
• Seasonal variations in water supply and demand affecting electricity usage.
• Managing risks associated with raw water intake, chemical handling, and machinery operation.

Mitigation Strategies

• Implementing gravity-based water movement where possible.
• Utilizing on-site generators for backup power.
• Launching a solar power project in 2024 to reduce reliance on grid electricity.
• Implementing comprehensive safety measures and providing PPE to employees.
• Regular safety training and monitoring.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Not disclosed

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: GRI Sustainability Reporting Standards

Certifications: ISO 45001:2018, ISO 17025:2017, ISO 9001:2015, HAS 23000 (Halal water certification)

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• SDG 6: Clean Water and Sanitation
• SDG 7: Affordable and Clean Energy
• SDG 13: Climate Action

See Table 2 in the report for detailed alignment of Moya's Sustainability Policy with SDGs and GRI Standards.

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Not disclosed