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.

NORTHAM ANNUAL INTEGRATED REPORT 2011