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ANNUAL INTEGRATED REPORT 2013  

Five-year non-financial performance review*

Five-year sustainability review*
  2013 2012 2011 2010 2009
Social performance
Safety          
Fatal injury incidence rate (FIIR) 0.01 0.02 0.06 0.01 0.05
Lost time injury incidence rate (LTIIR) 1.50 1.91 1.34 0.83 1.02
Reportable injury incidence rate (RIIR) 0.83 0.88 0.74 0.52 0.63
Number of fatalities 1 2 5 1 4
Health          
New cases of noise induced hearing loss (NIHL) 43 44 18 9 8
New cases of tuberculosis (TB) 70 85 93 127 128
Voluntary counselling and testing (VCT) encounters 1 088 1 659 271 1 840 388
Employment and human rights          
Average number of employees (including contractors) 9 148 9 163 8 927 8 562 8 462
Turnover rate (%) 1 7 7 8 11
HDSAs in management (%) 37 35 45 33 34
Women in mining (%) 7 7 7 7 4
HDSAs at board level (%) 56 64 62 62 60
Community development          
Total CSI and LED expenditure (Rm) 3.0 2.8 4.1 12.1 9.6
Environmental performance
Rock mined (000t) 2 276 2 154 1 802 2 281 2 337
Ore milled (000t) 2 116 1 934 1 592 2 038 2 105
Water usage (000m3):          
Potable water from external sources 2 633 2 540 2 441 2 601 2 250**
Fissure water used 1 493 1 273 2 392 1 385 1 445
Water recycled in process 25 909 24 390 24 308 23 439 24 292**
% water recycled 91 91 91 90 92**
Electricity consumption (MWh):          
Energy from electricity purchased by shafts 485 654 467 893 461 484 483 541 473 181
Energy from electricity purchased by plant 101 732 125 548 140 406 156 199 127 831
Total electricity purchased 587 386 593 441 601 890 639 740 601 012
Greenhouse gas emissions (CO2e tonnes):          
Scope 1 (direct) emissions 15 509 15 401 14 365 16 796 14 755
Scope 2 (indirect) emissions 605 008 611 244 619 947 658 932 65 718
Scope 3 (indirect) emissions 665 815 1 089 1 388 Not measured
Total emissions 621 183 627 460 635 401 677 166 756 140
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 1 130 199 1 055 805 883 444 873 419 733 430
Salaries and wages 1 143 292 1 057 780 863 719 861 411 725 819
Contributions to retirement benefit funds 94 050 84 212 74 096 68 211 61 042
Contributions to healthcare funds 52 361 55 627 54 606 45 079 37 417
Pay-as-you-earn deducted (159 504) (141 814) (108 977) (101 282) (90 848)
Government 384 356 322 617 342 972 462 829 466 643
Mining and non-mining tax 197 629 110 767 143 048 262 934 238 021
Deferred tax (28 575) 27 482 29 933 18 391 40 766
State’s share of profits – - – 30 660 7 580
Secondary tax on companies – 3 824 9 020 21 616 80 212
Royalties 55 798 38 730 51 994 27 946 9 216
Pay-as-you-earn deducted from employees 159 504 141 814 108 977 101 282 90 848
Providers of capital          
Dividends 21 747 57 364 90 202 216 158 802 122
Finance charges 123 703 – – – –
Broader community          
Corporate social investment 3 002 2 782 4 116 12 140 9 583
Total value distributed 1 663 007 1 438 568 1 320 734 1 564 546 2 029 223
Retained by company 748 123 438 474 411 255 603 324 (13 569)
Depreciation 234 690 190 287 147 838 167 346 160 907
Decommissioning provision to meet statutory obligations 11 324 4 907 (4 110) (11 110) (2 836)
Retained income 502 109 243 280 259 007 424 868 171 640