Climate Change Data

Environmental Metrics

ESG Focus Areas

• Economic Performance
• Environmental Performance
• Social Performance

Environmental Achievements

• Post-mining reclamation of 2,764.06 hectares of land by TIA and Mifa.
• No reported violations of environmental regulations.

Social Achievements

• Implementation of Corporate Social Responsibility (CSR) programs with a budget of Rp17.53 billion and realization of Rp21.52 billion.
• Reduction in Lost Time Injury (LTI) from 9 in 2017 to 8 in 2018.
• Reduction in Fatality from 2 in 2017 to 1 in 2018.

Governance Achievements

• No complaints received regarding product services or violations of customer privacy.

Climate Goals & Targets

Environmental Challenges

• Several fatality cases occurred in 2018.
• Changes in landscape due to mining activities causing environmental disruption.

Mitigation Strategies

• Investigations conducted to find the causes of fatality cases and outline corrective actions.
• Efforts to maximize positive impacts and minimize negative impacts of mining operations through CSR programs.

Supply Chain Management

Climate-Related Risks & Opportunities

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Environmental Achievements

• Reduced energy intensity by 10% from mining operations
• Total energy consumption reduction from all subsidiaries and all operations by 10%
• Total carbon emission reduction from all subsidiaries and all operations by 10%
• Increased total volume of recycled and reused waste by 30% at all subsidiaries and all operation areas
• Zero significant spill at all operations sites
• 100% mining site with approved and in placed mine closure plan with clear targets of land use in mining sector
• All operations achieve GREEN PROPER RATING
• Reclamation achievement rate at the South Kalimantan mine was 240.88 Ha
• Reuse of top soil for reclamation activities and revegetation of a total of 561.960m3
• Water reuse of 101.8 Megaliters or 39% of the total volume of water
• Utilization of clean energy in the form of bio-based fuel biodiesel B30 of 666.605,13 kiloliters
• Utilization of new renewable energy in solar panels in the mining area of 3.60KWp
• Mangrove rehabilitation activities in the jetty area and coral reef conservation

Social Achievements

• Achieved an 87% EES score in 2022
• Provided 380,100 training hours to employees or an average of 39 training hours per employee per year
• Zero fatalities this year with more than 301.85 million safe working hours, a TIFR rate of 0.05 per 200,000 working hours, and more than 11 OHS topic training groups held
• Silver Champion award in Corporate Social Responsibility Program for the National Private Tbk category at the prestigious annual Bisnis Indonesia Social Responsibility Award (BISRA) 2022

Governance Achievements

• Received ISO 37001:2016 certification from SGS in business practice implementation regarding anti-bribery
• Formed ESG committee that helps Board of Commissary to give advice to the Board of Directors in the achievement of ESG initiatives

Climate Goals & Targets

Environmental Challenges

• Differences in understanding and perspectives across the Group due to different types of business and industry
• Rapidly progressing development of the era

Mitigation Strategies

• Synergizing and collaborating to carry out maximum alignment
• Improving and strengthening the sustainability business concept
• Implementing operational efficiency to increase competitiveness and encourage compliance with sustainability principles
• Applying ESG to find new sources of revenue

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Environmental screening for suppliers and contractors
• Policies to support local suppliers

Climate-Related Risks & Opportunities

Physical Risks

• Climate change risk
• Potential for environmental pollution
• Ecosystem impact

Transition Risks

• Climate change transition and adaptation strategies

Opportunities

• Development of renewable energy

Reporting Standards

Frameworks Used: GRI 2021, NASDAQ ESG Guidance 2.0 (2019)

Certifications: ISO 14001, ISO 45001, ISO 37001:2016

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Goal 1
• Goal 2
• Goal 3
• Goal 4
• Goal 5
• Goal 8
• Goal 9
• Goal 10
• Goal 11
• Goal 13
• Goal 14
• Goal 15
• Goal 17

Various CSR programs are aligned with SDGs

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Human Capital on Resilience Excellence Award (HCREA) 2022
• Environmental, Social & Governance (ESG) Disclosure Awards 2022 Category "Rating Leadership AAA"
• Corporate Emissions Transparency Award 2022
• Asia Sustainability Reporting Rating 2022 Award "Gold Rating"
• Public Relations Indonesia Award (PRIA) 2022 - Corporate Report Category, Sub Category Sustainability Report
• Best Listed Company Awards 2022 "Best Issuer in the Category of Multi-Sector Holding Company"
• Silver category at the 2022 Corporate Sustainability Report & Sustainable Village Development (CSR & PDB) Awards