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FIVE YEAR NON-FINANCIAL PERFORMANCE

Five year sustainability review

2011 2010 2009 2008 2007
R000 R000 R000 R000 R000
Social performance
Safety
Number of fatalities 5 1 4 4 3
Fatal injury incidence rate (FIIR) 0.06 0.01 0.05 0.06 0.04
Lost time injury incidence rate (LTIIR) 1.34 0.83 1.02 2.30 2.31
Reportable injury incidence rate (RIIR) 0.74 0.52 0.63 1.01 1.02
Health
New cases of noise induced hearing loss (NIHL) 18 9 8 4 15
New cases of tuberculosis (TB) 93 127 128 120 107
Voluntary counseling and testing (VCT) encounters 271 1 840 388 698 527
Employees on antiretroviral therapy (ART) 577 434 355 325 254
Employment and human rights
Average number of employees (including contractors) 9 983 8 724 8 462 8 794 8 379
Turnover rate (%) 7 8 11 9 13
HDSAs in management (%) 45 33 34 35 41
Women in mining (%) 7 7 4 4 3
HDSAs at board level (%) 62 62 60 38 44
Community development
Total CSI and LED expenditure (Rm) 4.1 12.1 9.6 5.3 3.2
Environmental performance
Rock mined (000t) 1 802 2 281 2 337 2 336 2 593
Ore milled (000t) 1 592 2 038 2 105 2 023 2 269
Water usage (000m³):
Potable water from external sources 2 441 2 601 2 250* 2 716* 2 958*
Fissure water used 2 392 1 385 1 445 2 817* 2 381*
Water recycled in process 24 308 23 439 24 292* 23 303* 24 522*
% water recycled 91 90 92* 90* 89*
Electricity consumption (MWh):
Energy from electricity purchased by shafts 461 484 483 541 473 181 473 700 473 100
Energy from electricity purchased by plant 140 406 156 199 127 831 119 900 165 200
Total electricity purchased 601 890 639 740 601 012 593 600 638 300
Scope 1 (direct) emissions 14 365 16 796 14 755 Not measured Not measured
Scope 2 (indirect) emissions 619 947 658 932 65 718 Not measured Not measured
Scope 3 (indirect) emissions 1 089 1 388 Not measured Not measured Not measured
Total emissions 635 401 677 166 756 140 671 939 Not measured
Land use (hectares)
Land disturbed by mining-related activities 137 137 137 137 137
Land leased for farming purposes 273 273 273 273 273
Land protected for conservation 800 800 800 800 800
Total land under management (freehold) 4 439 4 439 4 439 4 439 4 439
Economic performance
Value distributed (R000):
Employees 883 444 873 419 733 430 630 432 526 950
Salaries and wages 863 719 861 411 725 819 628 183 509 280
Contributions to retirement benefit funds 74 096 68 211 61 042 53 564 47 693
Contributions to healthcare funds 54 606 45 079 37 417 34 970 36 107
Pay-as-you-earn deducted (108 977) (101 282) (90 848) (86 285) (66 130)
Government
Mining and non-mining tax 143 048 262 934 238 021 612 138 579 014
Deferred tax 29 933 18 391 40 766 11 892 18 531
State’s share of profits 30 660 7 580 124 629 55 726
Secondary tax on companies 9 020 21 616 80 212 117 381 121 291
Royalties 51 994 27 946 9 216 13 855 10 443
Pay-as-you-earn deducted from employees 108 977 101 282 90 848 86 285 66 130
Providers of capital
Dividends 90 202 216 158 802 122 1 010 068 970 332
Broader community
Corporate social investment 4 116 12 140 9 583 5 269 3 236
Total value distributed 1 320 734 1 564 546 2 029 223 2 611 949 2 351 653
Retained by company 411 255 603 324 (13 569) 631 304 481 552
Depreciation 147 838 167 346 160 907 149 325 129 040
Decommissioning provision to meet statutory obligations (4 110) (11 110) (2 836) (764) (3 400)
Retained income 259 007 424 868 171 640 482 742 355 912

* Figures for F2007 - F2009 have been restated to include potable water used in the mine village and water used in the bulk air coolers.

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