Climate Change Data

PT Cita Mineral Investindo Tbk

Climate Impact & Sustainability Data (2020, 2023)

Reporting Period: 2020

Environmental Metrics

Total Carbon Emissions:Not disclosed
Scope 1 Emissions:Not disclosed
Scope 2 Emissions:Not disclosed
Scope 3 Emissions:Not disclosed
Renewable Energy Share:Not disclosed
Total Energy Consumption:Not disclosed
Water Consumption:Not disclosed
Waste Generated:Not disclosed
Carbon Intensity:Not disclosed

ESG Focus Areas

  • Environmental
  • Social
  • Corporate Governance

Environmental Achievements

  • Established Environmental Conservation Program with policies to support ecosystems and maintain the sustainability of natural resources.
  • Implemented closed-loop water recycling systems.
  • Built a state-of-the-art hazardous landfill facility.
  • Achieved significant progress in regrading and revegetation at Sandai and Air Upas sites.
  • Installed solar power plants to reduce reliance on fossil fuels.

Social Achievements

  • Conducted 283 community development activities with a budget of 10.22 billion Rupiah in 2020.
  • Implemented programs for local economic empowerment, infrastructure development, community health and safety, education, and sociocultural programs.
  • Provided COVID-19 assistance including staple food, PPE, and medical supplies.
  • Repaired health care clinics and provided free medical check-ups and treatment.
  • Supported education programs including teacher incentives and scholarships.

Governance Achievements

  • Developed and implemented a Code of Conduct.
  • Maintained compliance with all applicable Indonesian laws and regulations.
  • Implemented Good Corporate Governance (GCG) principles.
  • Established a whistle-blowing policy.
  • Published annual reports, financial reports, and ESG information on the company website.

Climate Goals & Targets

Long-term Goals:
  • Not disclosed
Medium-term Goals:
  • Not disclosed
Short-term Goals:
  • Increase the number of solar panels in 2021.

Environmental Challenges

  • Climate change impacts (prolonged dry seasons and high-intensity rainy seasons).
  • Managing bauxite residue and red mud.
  • Community grievances related to health, land, and infrastructure.
Mitigation Strategies
  • Implemented programs to adapt to climate change impacts (increased road watering, water conservation).
  • Developed a safe and stable hazardous waste landfill for red mud and coal ash.
  • Established a grievance mechanism to address community concerns.
  • Implemented a comprehensive risk assessment and management system.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement
  • Legal entity compliance, competence, resources, quality, timely delivery, integrity pact.

Climate-Related Risks & Opportunities

Physical Risks
  • Prolonged dry seasons, high-intensity rainy seasons, flooding
Transition Risks
  • Not disclosed
Opportunities
  • Not disclosed

Reporting Standards

Frameworks Used: Copper Mark criteria (inspiration only, not certified)

Certifications: Null

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

  • Not disclosed

Not disclosed

Sustainable Products & Innovation

  • Not disclosed

Awards & Recognition

  • West Kalimantan government award for road infrastructure repair.

Reporting Period: 2023

Environmental Metrics

Total Carbon Emissions:82,518.91 tCO2e/year
Scope 1 Emissions:82,396.39 tCO2e/year
Scope 2 Emissions:106.73 tCO2e/year
Scope 3 Emissions:15.79 tCO2e/year
Renewable Energy Share:31.57%
Total Energy Consumption:638,974.74 GJ/year
Water Consumption:3,876.09 Megaliters/year
Waste Generated:2,055,283.08 tons/year
Carbon Intensity:0.0130 tCO2e/WMT MGB

ESG Focus Areas

  • Environmental
  • Social
  • Governance

Environmental Achievements

  • Reduced water use intensity by 61%
  • Increased renewable energy contribution to 32%
  • Achieved 7% bauxite residue utilization

Social Achievements

  • Achieved zero fatalities and major incidents among employees and contractors
  • Decreased Total Recordable Injury Frequency Rate (TRIFR) for the Company and contractors to 0.90 and 1.31 respectively
  • Increased percentage of women employees to 16%

Governance Achievements

  • Established sustainability targets for 2025 and 2030
  • Implemented an Anti-Corruption Policy
  • Achieved 85% grievance resolution rate

Climate Goals & Targets

Long-term Goals:
  • Achieve 50% bauxite residue utilization
  • Reduce water intensity by 30%
  • Reduce GHG intensity by 20%
  • Rehabilitate 90% of mined-out area
  • Increase total local suppliers to 40%
Medium-term Goals:
  • Achieve 30% renewable energy mix
  • Reduce GHG intensity by 15%
  • Rehabilitate 85% of mined-out area
  • Increase proportion of women in managerial level to over 20%
  • Increase total local suppliers to 30%
Short-term Goals:
  • Achieve zero fatalities and major incidents
  • Increase training hours to 8 hours/employee
  • Achieve 20% bauxite residue utilization
  • Reduce water intensity by 20%
  • Increase proportion of women employees to over 15%

Environmental Challenges

  • Uncertainty due to the bauxite ore export ban
  • Significant decline in sales volume (45%)
  • Limited number of bauxite ore refining and processing plants in Indonesia
Mitigation Strategies
  • Investment in aluminum smelter and supporting facilities
  • Focusing operations at a more strategically located site
  • Strategic investments in PT Kalimantan Aluminium Industri (KAI) and PT Kaltara Power Indonesia (KPI)

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement
  • Prioritizing local suppliers from West Kalimantan
  • Implementing Supplier or Vendor Selection and Capacity Building Policy

Climate-Related Risks & Opportunities

Physical Risks
  • Drought impacting surface water availability
Transition Risks
  • Government regulations (bauxite export ban)
Opportunities
  • Increased use of renewable energy

Reporting Standards

Frameworks Used: GRI 2021 updates, SEOJK No. 16/SEOJK.04/2021 (POJK No. 51/POJK.03/2017), UN SDGs

Certifications: Null

Third-party Assurance: PT Moores Rowland Indonesia (MRI) - limited assurance on select GRI Standards indicators

UN Sustainable Development Goals

  • Goal 1
  • Goal 2
  • Goal 3
  • Goal 4
  • Goal 5
  • Goal 6
  • Goal 7
  • Goal 8
  • Goal 9
  • Goal 12
  • Goal 13
  • Goal 15

Various initiatives aligned with selected UN SDGs; details provided in the report.

Sustainable Products & Innovation

  • Not disclosed

Awards & Recognition

  • Paritrana Award
  • Exporter with Largest Export Duty Contribution
  • Harita Group Award for Cianjur Earthquake Disaster Care
  • ESG Disclosure Transparency Awards 2023
  • Award certificate for contribution as the Highest Surface Water Taxpayer
  • BISRA Award - Gold Champion
  • Tamasya Award 2023
  • ISDA 2023
  • Anugerah CSR IDX Channel 2023
  • CSR & Sustainable Village Development Awards – Gold category