Climate Change Data

Environmental Metrics

ESG Focus Areas

• Economic
• Social
• Environmental
• Governance

Environmental Achievements

• Achieved one Green and six Blue ratings in the PROPER Award from the Ministry of Environment and Forestry (KLHK) of the Republic of Indonesia.
• 1.1 million tons of reused slag
• 13.46 million m3 of recycled water usage

Social Achievements

• Increase in Community Satisfaction Index (CSI) with a value of 88.93 (Predicate “VERY SATISFIED,” an increase of 4.05 points compared to 2019).
• Halmahera Coffee Development Program and the NYIMAS Program received Platinum predicate at the Indonesia CSR Award 2020.
• Rp82.12 billion spent on Community Development Program
• Rp5.17 billion spent on Community Stewardship Program

Governance Achievements

• Achieved 98.34% in GCG Implementation in SOEs Assessment.
• Achieved 92.88% in ANTAM’s LHKPN Reporting Rate.
• Obtained ISO 37001 Anti-Bribery Management System certification.
• Enlisted in ASEAN Asset Class Category on ASEAN Corporate Governance Scorecard (ACGS) Assessment 2019.

Climate Goals & Targets

Environmental Challenges

• COVID-19 pandemic challenges ANTAM to sustain and navigate uncertainties throughout 2020.
• Lockdown policies in several destination countries of ANTAM’s exports and the disruption of world economic activity.

Mitigation Strategies

• Various adaptive strategies to balance economic, social, and environmental performance.
• Implementation of health protocols, Work From Home policy, and other initiatives to maintain operations and employee safety.
• Providing stimulus for foster partners to reduce COVID-19 economic impacts.
• Supporting the government to accelerate the response to COVID-19.

Supply Chain Management

Responsible Procurement

• Implementation of e-SCM application
• Anti-bribery pact of integrity for suppliers
• Non-collusive declaration as a mandatory requirement for registering potential suppliers

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: GRI Standards

Third-party Assurance: Moores Rowland Indonesia

UN Sustainable Development Goals

• Goal 1
• Goal 3
• Goal 4
• Goal 6
• Goal 8
• Goal 10
• Goal 13
• Goal 15
• Goal 16
• Goal 17

ANTAM integrates relevant SDGs into its programs and activities.

Sustainable Products & Innovation

• Green Fine Aggregate

Awards & Recognition

• Minerba Award 2020
• ASEAN Corporate Governance Scorecard (ACGS) 2019
• ISO 37001 Anti-Bribery Management System Certification
• TKMPN XXIV & IQPC 2020 Platinum Rank
• Indonesian CSR Award 2020
• PROPER Award 2020
• Asia’s Outstanding Companies Poll 2020

Environmental Metrics

ESG Focus Areas

• Economic Performance
• Environmental Performance
• Social Performance
• Occupational Health and Safety
• Good Corporate Governance

Environmental Achievements

• Achieved 1 Gold PROPER rating and 2 Green PROPER ratings from the Ministry of Environment and Forestry (KLHK) of the Republic of Indonesia.
• Continued commitment to implementing policies that mitigate climate change.

Social Achievements

• Increased Community Satisfaction Index (CSI) to 88.95.
• Won the Indonesia Sustainable Development Goals Awards (ISDA).
• Achieved zero fatality in operating units and subsidiaries.

Governance Achievements

• Achieved a GCG implementation assessment score of 98.01% (Excellent) according to the GCG BUMN assessment parameter.
• Achieved 93.40% (Excellent) compliance with ASX CG Principles & Recommendations 4th Edition.
• Achieved 93.84% (Excellent) score on the ASEAN Governance Scorecard.
• Won the Best Non-Financial Sector Award at The 12th IICD Corporate Governance Award.

Climate Goals & Targets

Environmental Challenges

• Ongoing impact of the COVID-19 pandemic.
• Anticipation of future changes in the national mining and refining industry.

Mitigation Strategies

• Adaptation to various challenges during the COVID-19 pandemic.
• Continuous innovation and implementation of sustainable commitments, strategies, and policies.
• Synergy, collaboration, and mutual cooperation with various stakeholders.
• Strict implementation of health protocols.

Supply Chain Management

Responsible Procurement

• Implementation of e-SCM application.
• Non-collusive declaration as a mandatory requirement for registering potential suppliers.
• Anti-bribery pact of integrity for suppliers.

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: GRI Standards: Core options and disclosures of the Mining and Metals Sector, SE OJK No.16/SEOJK.04/2021, International Council on Mining and Metals (ICMM) guidelines, ISO 26000 on Corporate Social Responsibility Guidelines

Certifications: ISO 9001:2015, ISO 45001:2018, ISO 14001:2015, ISPS Code, ISO 37001:2016, ISO/IEC 27001:2013, ISO/IEC 20000-1:2018, SNI ISO/IEC 17025:2008

Third-party Assurance: PT SGS Indonesia

UN Sustainable Development Goals

• Goal 1
• Goal 3
• Goal 4
• Goal 6
• Goal 8
• Goal 10
• Goal 13
• Goal 15
• Goal 16
• Goal 17

ANTAM integrates relevant SDGs into its programs and activities.

Sustainable Products & Innovation

• EmasKITA
• Kencana

Awards & Recognition

• ESDM Siaga Bencana Award
• The 12th IICD Corporate Governance Award
• Indonesian Sustainable Development Goals Award
• Dharma Karya Award
• Subroto Award
• MIND ID Innovation Award 2021
• 3rd Indonesia BUMN Awards 2021
• PROPER Award 2021

Environmental Metrics

ESG Focus Areas

• Good mining practices
• Environmental stewardship
• Smart operations
• Good corporate governance
• Nurturing our people
• Social responsibility
• Decarbonization
• Downstreaming

Environmental Achievements

• Achieved 3 Green PROPER and 2 Blue PROPER awards.
• Planted 167,056 trees.
• Total emissions of 1.61 million tons CO2eq from Scope 1 and 2.
• Reclaimed 1,319.19 hectares of land.
• Zero spills impacting the environment and surrounding communities.

Social Achievements

• Channeled Rp124.47 billion for CSR and TJSL programs.
• Achieved a Community Satisfaction Index of 85.06.
• Received various awards for community development programs.
• Over 227,227 hours of employee training.

Governance Achievements

• Achieved a 98.60% LHKPN reporting rate.
• Implemented ISO 37001 Anti-Bribery Management System.
• Developed an integrated risk management system incorporating ESG aspects.

Climate Goals & Targets

Environmental Challenges

• Supply chain disruptions due to the COVID-19 pandemic.
• Climate change impacts (physical and transition risks).
• Maintaining biodiversity in operational areas near protected areas.
• Managing water resources in water-stressed areas.

Mitigation Strategies

• Implementing smart operations and mining excellence.
• Developing a decarbonization roadmap.
• Implementing progressive land rehabilitation systems.
• Implementing water management strategies (reducing water withdrawal, maximizing reuse, ensuring effluent quality).
• Collaborating with stakeholders (communities, government agencies) on biodiversity conservation and reclamation projects.
• Implementing the MIND ID Sustainability Pathway.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Implementation of ISO 37001 Anti-Bribery Management System.
• Use of integrity pacts with suppliers.
• Transparent procurement planning.

Climate-Related Risks & Opportunities

Physical Risks

• Extreme weather events

Transition Risks

• Regulatory changes
• Market shifts towards low-carbon economy

Opportunities

• Development of energy-efficient products and processes.
• Participation in the EV battery supply chain.

Reporting Standards

Frameworks Used: GRI Standards 2021, SEOJK No.16/SEOJK.04/2021, ICMM, ISO 26000

Certifications: ISO 9001, ISO 14001, ISO 45001, ISO 37001, ISO/IEC 27001, ISO/IEC 20000-1, LBMA

Third-party Assurance: BSI Group Indonesia

UN Sustainable Development Goals

• Goal 7 (Affordable and Clean Energy)
• Goal 13 (Climate Action)
• Goal 14 (Life Below Water)
• Goal 15 (Life on Land)
• Goal 8 (Decent Work and Economic Growth)

ANTAM's initiatives contribute to these goals through various environmental, social, and economic programs.

Sustainable Products & Innovation

• Green Fine Aggregate
• Pomalaa Beton
• Batik Indonesia Series III gold products

Awards & Recognition

• Various awards for environmental performance (PROPER), community development, and corporate governance.
• Inclusion in IDX LQ45 Low Carbon Leaders Index.

Environmental Metrics

ESG Focus Areas

• Environment & Climate Change
• Smart Operation & Product Stewardship
• People
• Society
• Economic Development
• Governance

Environmental Achievements

• Achieved two Gold PROPER and two Green PROPER awards from the Ministry of Environment and Forestry.
• Reduced Scope 1 and Scope 2 emissions by 5.3% from the previous period.
• Increased renewable energy use by 13.87% from 365,937 GJ in 2022 to 416,701 GJ in 2023.
• Completed 1,386.57 hectares of land reclamation.
• Achieved a 100% recovery and recycling rate for fly ash, bottom ash, and tailing waste.

Social Achievements

• Disbursed Rp174.66 billion in CSR funds.
• Achieved a Community Satisfaction Index (CSI) score of 87.43 (very satisfied).
• Achieved a Stakeholder Perception Index score of 83.60 (positive).
• Maintained zero fatalities with a Frequency Rate (FR) of 0.119 and a Severity Rate (SR) of 1.19.

Governance Achievements

• Established an ESG Implementation Team.
• Maintained the SRI-KEHATI Index, ESG Sector Leaders IDX KEHATI, and ESG Quality 45 IDX KEHATI indices.
• Fully complies with OJK Guidelines for Issuers.

Climate Goals & Targets

Environmental Challenges

• Complex market dynamics.
• Water stress in Java.
• Potential environmental impacts from mining activities.
• Cybersecurity threats.

Mitigation Strategies

• Implementing Good Mining Practices.
• Efficient water management and wastewater treatment.
• Implementing decarbonization initiatives.
• Strengthening cybersecurity policies and procedures.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Engaging local suppliers and vendors (96.5% of total procurement).

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: GRI Standards 2021, SEOJK No.16/SEOJK.04/2021, ICMM, ISO 26000

Certifications: ISO 14001, ISO 45001, ISO 9001, ISO 37001, ISO 50001, ISO/IEC 27001, ISO/IEC 20000-1:2018, LBMA Accreditation

Third-party Assurance: Moores Rowland Indonesia (Limited Assurance Type 2)

UN Sustainable Development Goals

• Goal 7 (Affordable and Clean Energy)
• Goal 13 (Climate Action)
• Goal 14 (Life Below Water)
• Goal 15 (Life on Land)

ANTAM's initiatives contribute to these goals through various environmental and social programs.

Sustainable Products & Innovation

• Pomalaa Beton (POTON)
• Green Fine Aggregate (GFA)
• Indonesian heritage silver products

Awards & Recognition

• Various awards from Ministry of Energy and Mineral Resources, Ministry of Environment and Forestry, and other organizations.