Climate Change Data

Environmental Metrics

ESG Focus Areas

• Economic
• Social
• Environmental

Environmental Achievements

• Reduced liquid waste volume by 51.3% and solid waste volume by 46.6%
• Increased number of trees planted by 30.2%

Social Achievements

• Increased total remuneration by 41.2% due to compensation and promotions
• Maintained 82.7% local employee percentage

Governance Achievements

• Achieved a corporate governance score of 4.3 out of 5 in internal assessment
• Established a corporate governance roadmap until 2022

Climate Goals & Targets

Environmental Challenges

• Volatile coal prices
• Covid-19 pandemic impacting operational activities and social programs
• Client target adjustments leading to reduced production volume
• Changing fuel supply schemes affecting revenues
• Completion of GBPC project in late 2019

Mitigation Strategies

• Increased internal control and efficiency in operational and non-operational aspects
• Diverted social program funds to Covid-19 relief efforts
• Implemented new shift allocations for coal hauling while adhering to health protocols
• Focused on reclamation of a completed pit
• Improved cost efficiency through cost behavior mapping, direct maintenance, and integrated procurement

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Prioritizing local suppliers for low-complexity products

Climate-Related Risks & Opportunities

Physical Risks

• Extreme weather impacting maintenance and operations

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: Null

Certifications: ISO 50001

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Not disclosed

Environmental Metrics

ESG Focus Areas

• Safety
• Environmental Management
• Community Development
• Employee Welfare

Environmental Achievements

• Reduced fuel consumption by 8.30%
• Reduced electricity consumption by 2.64%
• Reduced liquid waste volume by 10.58%
• Reduced solid waste volume by 21.03%
• Planted 360 trees

Social Achievements

• Increased CSR allocation for social activities by 166.30%
• Increased CSR allocation for education by 484.11%
• Increased percentage of local employees from 79.55% to 85.22%
• Reduced cost paid to local suppliers by 4.23%
• Zero serious work accidents and fatalities in 2022

Governance Achievements

• Implemented repowering of heavy equipment to improve performance and reduce accidents
• Reduced work shifts from 3 to 2 to improve operator rest time and reduce accidents
• Maintained compliance with all applicable laws and regulations

Climate Goals & Targets

Environmental Challenges

• High rainfall causing significant idle time (2000 hours or 83 days)
• Increased distance to disposal areas
• Initial resistance to the 2-shift work policy
• Depreciation of the Rupiah exchange rate
• Global issues impacting the Indonesian economy (e.g., war in Ukraine, inflation)

Mitigation Strategies

• Repowering of heavy equipment
• Implementation of a 2-shift work policy
• Intensive communication with operators
• Cost savings in non-operational areas (-10.1% reduction in general and administrative costs)
• Monitoring of global issues and development of risk mitigation strategies

Supply Chain Management

Supplier Audits: Evaluated suppliers based on quality, price, and sustainability

Responsible Procurement

• Prioritization of local suppliers

Climate-Related Risks & Opportunities

Physical Risks

• High rainfall

Transition Risks

• Fluctuations in coal prices
• Changes in government regulations

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: GRI, TCFD, SDGs

Certifications: ISO 45001, ISO 9001, ISO 50001, ISO 14001, ISO 17025

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Goal 7 (Affordable and Clean Energy)
• Goal 8 (Decent Work and Economic Growth)
• Goal 13 (Climate Action)

Initiatives contribute to these goals through energy efficiency, local workforce empowerment, and environmental protection

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Award from Ministry of Energy and Mineral Resources for participation in Cianjur earthquake relief
• Awards from clients for workshop management, Covid control, and HIV prevention
• Award from Ministry of Manpower for achieving 7.3 million working hours without accidents

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Environmental Achievements

• Reduced exhaust gas emissions by 70% (from 472,644 to 136,880 tons CO2eq)
• Increased fuel consumption efficiency by 179.20%
• Increased electricity consumption efficiency by 46.37%
• Planted 1,970 trees

Social Achievements

• Increased local employees by 144.3% (from 510 to 1254)
• Increased CSR implementation cost to Rp 1.86 billion, benefiting 21,203 people
• Reduced employee turnover rate from 5.53% to 3.20%

Governance Achievements

• Improved GCG quality to support sustainability orientation
• Implemented a comprehensive risk management system
• Developed sustainability competence among employees

Climate Goals & Targets

Environmental Challenges

• Fluctuations in economic and coal industry conditions
• Challenges in timing and on-site obstacles requiring additional equipment for sustainability implementation
• Issue of equitable welfare distribution in the mining industry
• Imminent end of mine life

Mitigation Strategies

• Focus on efficient operational management, expanding marketing through new contracts, improving service quality, and implementing responsible labor and effective occupational health and safety management
• Diversification of business through the acquisition of PT Transkon Jaya Tbk
• Periodic reiteration of sustainability vision, mission, and goals
• Operational adjustments towards more sustainable initiatives
• Allocation of funds for sustainability initiatives
• Implementation of innovation in primary production and supporting activities

Supply Chain Management

Responsible Procurement

• Prioritizing local suppliers (82 in 2023)

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: POJK No. 51/POJK.03/2017

Certifications: ISO 45001, ISO 9001, ISO 50001, ISO 14001, ISO 17025, ISO 37001

Awards & Recognition

• Various platinum awards for HIV-AIDS prevention, Covid-19 prevention, and zero accidents from Ministry of Manpower and Paser Regency
• Waste Care Award from PT Kideco Jaya Agung
• Certificate of Nuclear Safety and Security from the Nuclear Power Supervisory Agency
• Pratama Award in Standardization Management from the Ministry of EMR