Climate Change Data

Environmental Metrics

ESG Focus Areas

• Economic Stability
• Environmental Protection
• Social Development
• Good Quality of Life
• Governance

Environmental Achievements

• PT SINGLURUS PRATAMA received the “Green Rating for Excellent Environmental Management” award for four consecutive years (2013-2016).
• PT LANNA HARITA INDONESIA received the “Blue Rating for Excellent Environmental Management” award in 2016.
• Ayutthaya Coal Distribution Center granted Green Industry Accreditation Level 3 (Green System) and awarded “Best Dock and Warehouse for Pollution Reduction” in 2016.
• Implementation of measures to control dust pollution at Ayutthaya Coal Distribution Center, including tree planting, water spraying, and a closed silo system.
• Compliance with air, noise, and water quality standards at Ayutthaya Coal Distribution Center.

Social Achievements

• No disputes with workforce; strict adherence to labor law.
• Wages and salaries at or above legal minimum.
• Improved working environment; regular events to promote employee relations.
• Establishment of a Benefit Committee to ensure employee benefits and workplace safety.
• No accidents for three consecutive years (2015).

Governance Achievements

• Certified as a member of Thailand’s Private Sector Collective Action Coalition against Corruption (CAC) in 2015.
• Establishment of anti-corruption policies and guidelines.
• Implementation of a whistleblowing policy to encourage reporting of unethical behavior.
• Regular inspections and reviews to ensure compliance with anti-corruption policy.
• Protection for whistleblowers.

Climate Goals & Targets

Environmental Challenges

• Not disclosed

Mitigation Strategies

• Not disclosed

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

Certifications: Green Industry Accreditation Level 3 (Green System)

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Green Rating for Excellent Environmental Management
• Blue Rating for Excellent Environmental Management
• Green Industry Accreditation Level 3 (Green System)
• Best Dock and Warehouse for Pollution Reduction

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Environmental Achievements

• Received the Sustainability Disclosure Acknowledgement Award 2022 for disseminating ESG information.
• Certified as a Level 3 Green System by the Ministry of Industry for systematic environmental management.

Social Achievements

• Implemented measures to prevent the spread of COVID-19 and ensure employee safety.
• PT. Lanna Harita Indonesia received a Corporate Social Responsibility award from the Governor of East Kalimantan Province.

Governance Achievements

• Placed in an “Excellent” level (5 stars) for Corporate Governance (CGR) for three consecutive years (2020-2022).
• Received a full score of 100 for Annual General Meeting Quality Assessment by the Thai Investors Association.
• Declared intention to join the Thai Private Sector Collective Action Against Corruption (CAC).

Climate Goals & Targets

Environmental Challenges

• Supply chain disruptions in energy and logistics due to the COVID-19 pandemic and the Russia-Ukraine conflict.
• Decrease in ethanol sales volume and increase in molasses price.

Mitigation Strategies

• Successfully overcame challenges through effective management and employee cooperation.
• Comprehensive coal delivery plan to mitigate the impact of decreasing coal prices.

Supply Chain Management

Climate-Related Risks & Opportunities

Opportunities

• Development of renewable energy projects (solar and wind).

Awards & Recognition

• Two SET Awards 2022 (Outstanding Company Performance and Outstanding CEO Awards)
• Sustainability Disclosure Acknowledgement Award 2022
• CSR-DIW Continuous Award 2022
• Green Certificate for Environmental Management (LHI)
• Corporate Social Responsibility award (LHI)
• Awards for coal conservation and environmental management (LHI)
• Platinum award for COVID-19 prevention (SGP)
• Green Award for Environmental Management (SGP)
• Award for disaster preparedness (SGP)
• Zero Accident Award (SGP)

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Environmental Achievements

• Received the Green Industry Accreditation Level 3 (Green System) from the Ministry of Industry.
• PT. Lanna Harita Indonesia received the Environmental Management Award from the Ministry of Energy and Mineral Resources of Indonesia.
• PT. Singlurus Pratama received the Green Award from the 2022-2023 Environmental Management Organization Competency Assessment Program.
• Installed a 24kW solar cell system at the Ayutthaya Coal Distribution Center.
• Participated in mangrove planting activity and released fish in Chanthaburi Province.

Social Achievements

• Won the Best Company Performance Awards for listed companies in Thailand.
• Received the CSR-DIW Continuous Award 2023 in Corporate Social Responsibility.
• PT. Lanna Harita Indonesia received the Corporate Social Responsibility Award from the Governor of Kutai Kartanegara, Indonesia.
• PT. Singlurus Pratama received an award for its contribution to earthquake disaster rescue and management.
• Employee satisfaction rate increased to 90% from 80.75% in 2022.
• Employee voluntary turnover rate decreased to 2% from 2.23% in 2022.

Governance Achievements

• Placed in an “Excellent” level (5 stars) for the fourth consecutive year (2020-2023) in the assessment of Corporate Governance by the Thai Institute of Directors Association.
• Received a full score of 100% in the Annual General Meeting Quality Assessment by the Thai Investors Association.
• Re-certified as a member of the Thai Private Sector Collective Action Against Corruption (CAC).

Climate Goals & Targets

Environmental Challenges

• Coal price fluctuation.
• Dependence on major customers for coal sales.
• Risk of customers defaulting on coal payments.
• Risk of fuel product substitutes.
• Risk associated with mining contractors' operations.
• Occupational safety and environmental risks.
• Risk associated with changes and compliance with regulations.
• Procurement of main raw materials for ethanol production (molasses and cassava).
• Dependence on major customers for ethanol sales.
• Government policy risks (e.g., cancellation of price subsidies).
• Growing trends on the use of electric and hybrid vehicles.
• Risk associated with utilization of biogas as main fuel.
• Risk from environmental impact (air and water pollution).

Mitigation Strategies

• Closely monitoring and analyzing coal price movements.
• Maintaining strong customer relationships and delivering high-quality products on time.
• Requiring bank guarantees or letters of credit for credit sales.
• Coal remains more affordable than alternative fuels.
• Employing multiple contractors and closely monitoring their operations.
• Operating in accordance with environmental standards and implementing safety measures.
• Closely monitoring changes in laws and regulations and engaging legal advisors.
• Using cassava chips as an alternative raw material for ethanol production.
• Expanding customer base for ethanol sales.
• Focusing on cost management, product quality, and customer relationships.
• Conducting feasibility studies for alternative products.
• Strengthening biogas digester ponds and implementing preventative measures.
• Installing bio scrubber systems and CEMS to monitor air quality, constructing treated spent wash ponds, and building a spent wash evaporation plant.

Supply Chain Management

Responsible Procurement

• Emphasis on sourcing high-quality raw materials.
• Negotiating fair business relationships with trading partners.
• Promoting procurement from Thai operators and/or affiliated companies.

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: GRI Standards

Certifications: Green Industry Accreditation Level 3 (Green System), CAC Member

Third-party Assurance: EY Office Limited

Awards & Recognition

• Best Under A Billion Award 2023 (Forbes Asia)
• Best Company Performance Awards 2023 (SET Awards)
• Sustainability Disclosure Acknowledgement Awards 2023 (Thaipat Institute)