Climate Change Data

Environmental Metrics

ESG Focus Areas

• Economic Performance
• Environmental Performance
• Social Performance
• Governance

Environmental Achievements

• Implementation of sustainable energy efficiency and 3R system (Reduce, Reuse, Recycle)
• Reduction and utilization of hazardous and toxic (B3) and non-B3 waste
• Significant emission reductions through gas engine replacement
• Management of biodiversity through animal conservation
• No complaints related to environmental issues received

Social Achievements

• Recruitment of 4 new employees
• USD 33,000 allocated for social and community development activities (flood victims, religious donations, sponsorships)
• Good industrial relations with employees, fulfilling normative rights
• Focus on Occupational Safety and Health (OHS) with zero fatalities
• Implementation of Covid-19 health protocols

Governance Achievements

• Implementation of Good Corporate Governance (GCG) principles
• Systematic risk management framework implemented
• Director of Finance responsible for Sustainable Finance

Climate Goals & Targets

Environmental Challenges

• Impact of La Nina causing high rainfall and decreased coal production
• Covid-19 pandemic affecting economy and operations
• Need to improve employee competence and provide adequate infrastructure and financial support for sustainable finance activities
• Challenges in understanding and interpreting sustainable finance concepts

Mitigation Strategies

• Diversification strategy into non-coal infrastructure sector
• Initiatives to enhance employee engagement and maintain productivity during the pandemic
• Integrated risk management system implemented
• Regular socialization and consultation on tax returns
• Implementation of 3T strategy (testing, tracing, treatment) for Covid-19

Supply Chain Management

Responsible Procurement

• Prioritization of local suppliers for goods and services

Climate-Related Risks & Opportunities

Physical Risks

• Flooding
• Forest fires

Reporting Standards

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

Certifications: Green Building platinum certification

Environmental Metrics

ESG Focus Areas

• Sustainability
• Good Corporate Governance (GCG)
• Corporate Social Responsibility (CSR)

Environmental Achievements

• Not disclosed

Social Achievements

• Various CSR awards received throughout the year, including CSR Award from Kutai Kartanegara Regency, Compliance in Payment of Land and Building Taxes from Tanah Laut Regency, and Top 50 Mid Capitalization Public Listed Company from Indonesian Institute for Corporate Directorship.
• Initiatives to improve community welfare through technical guidance on rice and chili cultivation.

Governance Achievements

• Successful implementation of Good Corporate Governance (GCG) principles, resulting in zero complaints through the whistleblowing system.

Climate Goals & Targets

Environmental Challenges

• Uncertainty in global economic conditions.
• Declining coal prices.
• Lack of investment in land acquisition for new mining projects.

Mitigation Strategies

• Successful acquisition of Nusantara Mining Limited, adding a new revenue stream.
• Focus on long-term relationships with the community and commitment to developing the local economy.
• Internal cash flow used to meet funding needs for new projects.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Not disclosed

Climate-Related Risks & Opportunities

Physical Risks

• Extreme weather

Transition Risks

• Regulatory changes, market shifts

Opportunities

• Development of energy-efficient products and clean energy infrastructure assets

Reporting Standards

Frameworks Used: SEOJK No. 16/SEOJK.04/2021, POJK No. 51/POJK.03/2017

Certifications: Null

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Various CSR awards listed in the report