Sustainability data tables
SUSTAINABILITY DATA TABLES
2016
We do it better
2
SUSTAINABILITY DATA TABLES 2016
SAFETY LTIFR Operation
SHEQ certification
F2016
F2015
F2014
F2013
F2012
0.07
0.07
–
0.07
–
Awards/Achievements in F2016
Ferrous Division Beeshoek Mine
ISO 9001, ISO 14001, OHSAS 18001
Completed 3.2 million fatality free shifts. Also completed 14 000 fatality free production shifts over 13 years.
Black Rock Mine
ISO 9001, ISO 14001, OHSAS 18001 certification in progress
0.35
0.35
0.44
0.33
0.19
Completed 4.7 million fatality free shifts.
Cato Ridge Works
ISO 9001, ISO 14001, OHSAS 18001
0.17
0.38
0.12
0.10
0.52
Completed 2.0 million fatality free shifts.
Dwarsrivier Mine
ISO 9001, ISO 14001, OHSAS 18001
0.17
0.18
0.45
0.87
0.76
Completed 3.4 million fatality free shifts.
Khumani Mine
Integrated certification of ISO 9001, ISO 14001 and OHSAS 18001. Also SANS 16001 certified
0.17
0.29
0.10
0.22
0.11
Completed 800 000 fatality free shifts.
Machadodorp Works
ISO 9001, ISO 14001, OHSAS 18001
0.55
–
0.32
–
0.16
Completed 1 million fatality free shifts.
Platinum Division Modikwa Mine
ISO 14001
0.64
0.73
0.87
1.16
0.81
Achieved 2.7 million fatality free shifts.
Nkomati Mine
ISO 9001, ISO 14001, OHSAS 18001
0.09
0.23
0.03
0.11
0.25
Completed 5.2 million fatality free shifts. Recognised at the Mine Safe Conference with four awards: >> 1st prize for environmental performance;
>> 2nd price for safety improvement;
>> 3rd prize for Best in Class safety improvement; and
>> 2nd prize for year on year safety improvement (contractors' category). Two Rivers Mine
OHSAS 18001. Aligning SHEQ systems with ISO 14001. Training Centre is ISO 9001 certified
0.41
0.24
0.28
0.33
0.29
Completed 3.2 million fatality free shifts.
Aligning SHEQ systems with ISO 14001 and OHSAS 18001. Training Centre is ISO 9001 certified
0.21
0.21
0.19
0.16
0.22
Completed 3.3 million fatality free shifts. Remains fatality free since the start of the project in October 2010.
Copper Division Lubambe Mine
3
SAFETY continued SAFETY PERFORMANCE BY REGION F2016 Reportable Injury Frequency Rate
Lost Time Injury Frequency Rate
Fatalities
Reportable Injuries
Lost Time Injuries
Fatality Frequency Rate
KwaZulu Natal (Cato Ridge Works) Mpumalanga (Dwarsrivier, Modikwa, Two Rivers and Nkomati Mines and Machadodorp Works) Northern Cape (Beeshoek, Black Rock and Khumani Mines) Zambia (Lubambe Mine)
–
1
1
–
0.17
0.17
–
40
61
–
0.26
0.40
– –
16 3
19 5
– –
0.19 0.13
0.23 0.21
ARM total
–
60
86
–
0.23
0.32
Reportable Injury Frequency Rate
Lost Time Injury Frequency Rate
F2015
Fatalities
Reportable Injuries
Lost Time Injuries
Fatality Frequency Rate
–
3
3
–
0.38
0.38
KwaZulu Natal (Cato Ridge Works) Mpumalanga (Dwarsrivier, Modikwa, Two Rivers and Nkomati Mines and Machadodorp Works) Northern Cape (Beeshoek, Black Rock and Khumani Mines) Zambia (Lubambe Mine)
–
48
69
–
0.29
0.42
2 –
22 5
25 6
0.02 –
0.25 0.17
0.28 0.21
ARM total
2
78
103
0.01
0.27
0.36
SECTION 54 AND SECTION 55 NOTICES Section 54 Notices
Shifts/days lost
F2016
F2015
F2014
F2013
F2012
F2016
F2015
F2014
F2013
F2012
Ferrous division Beeshoek Mine Khumani Mine Black Rock Mine Dwarsrivier Mine Platinum division Nkomati Mine Two Rivers Mine Modikwa Mine
– – 1 5
– 3 – 3
– 2 – 3
1 2 2 2
1 3 3 3
– – – 11
– 11 – 12
– – – 18
6 – 2 7
– – – 7
4 7 16
2 1 20
– – 15
– – 11
– 3 6
14 17 35
5 6 62
– – 57
– – 15
– 17 –
ARM total
33
29
20
18
19
77
96
75
30
24
F2016
F2015
F2014
F2013
F2012
F2016
F2015
F2014
F2013
F2012
Section 55 Notices
Shifts/days lost
Ferrous division Beeshoek Mine Khumani Mine Black Rock Mine Dwarsrivier Mine Platinum division Nkomati Mine Two Rivers Mine Modikwa Mine
– – – 1
– – – 2
2 1 1 6
– 2 3 5
1 3 6 2
– – – –
– – – –
– 1 – –
– – – –
13 – – –
1 1 –
1 – –
1 – 8
– – –
1 3 –
– – –
– – –
– – –
– – –
– – –
ARM total
3
3
19
10
16
0
0
1
0
13
4
SUSTAINABILITY DATA TABLES 2016
OCCUPATIONAL HEALTH AND WELLNESS CHRONIC CONDITIONS F2016
Hypertension Diabetes Type 1 Diabetes Type 2 Epilepsy Upper Respiratory Tract Infections (URTI) (including repeats)
Newly diagnosed
Existing
Total of employees with condition
Percentage of total workforce affected
103 2 20 –
1 645 26 427 14
1 748 28 447 14
8.1% 0.1% 2.1% 0.1%
Varies seasonally
9 297
9 297
43.2%
AUDIOMETRIC EXAMINATIONS
Number of tests performed Number of tests referred Percentage of total (referred/performed) Number of tests submitted for compensation Percentage of total (comp. submit./performed) Number of cases compensated Percentage of total (compensated/referred)
F2016
F2015
F2014
F2013
F2012
29 715 93 0.31 20 0.07 15 16.13
42 627 144 0.34 30 0.07 12 8.33
42 871 197 0.46 54 0.13 20 10.15
44 163 81 0.18 56 0.13 12 14.81
40 710 113 0.28 45 0.11
NOISE INDUCED HEARING LOSS F2016 Number of employees
Percentage of total workforce
507 280
2.3% 1.3%
Shifts in PLH (percentage loss of hearing) PLH >5% to 10% NOISE INDUCED HEARING LOSS PER OPERATION F2015
F2016
Referred
Submitted for compensation
3 1 – – – – 1 – 15
51 17 5 4 2 – 5 2 58
20
144
Referred
Submitted for compensation
Beeshoek Mine Khumani Mine Black Rock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine
23 3 9 2 – – 5 – 51
ARM total
93
Operation
F2014
F2013
Referred
Submitted for compensation
Referred
Submitted for compensation
13 1 2 – – – 2 – 12
28 6 53 4 16 1 13 3 73
– 1 11 1 – – 3 1 37
1 12 10 2 5 15 15 6 15
– 3 6 1 – 4 11 1 30
30
197
54
81
56
5
ENVIRONMENT CARBON FOOTPRINT (tCO2e): SCOPE 1 & 2 ON AN ATTRIBUTABLE BASIS
Beeshoek Mine Khumani Mine Blackrock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine Lubambe Mine Corporate office ARM total Ferrous division Platinum division Copper division Corporate office ARM total
F2016
F2015
F2014
F2013
F2012
37 211 146 394 61 773 32 221 335 633 2 611 213 557 126 467 116 756 4 955 168
42 934 132 638 72 419 28 891 420 536 116 271 202 826 114 399 107 398 7 409 410
36 614 129 918 55 107 26 979 443 379 132 951 197 117 112 846 86 905 6 625 217
42 528 132 840 56 064 26 544 417 863 153 990 202 575 103 090 102 695 5 581 410
26 375 126 656 69 692 25 097 538 080 623 954 191 577 100 027 103 885 4 459 403
1 077 746
1 246 131
1 228 656
1 244 180
1 810 205
615 843 456 780 4 954 167
813 691 424 622 7 409 410
824 948 396 868 6 625 217
829 829 408 360 5 581 410
1 409 854 395 489 4 459 403
1 077 744
1 246 132
1 228 656
1 244 180
1 810 205
F2016
F2015
F2014
F2013
F2012
35 627 200 131 108 039 58 122 473 292 12 171 350 847 213 076 265 561 103 776 160
38 396 186 112 105 739 56 218 608 273 169 480 353 249 209 616 261 567 113 801 Not material
38 970 175 213 102 881 50 872 639 712 207 973 348 612 202 558 259 140 118 962 Not material
40 559 165 930 99 016 51 653 608 353 233 680 338 938 188 859 244 637 73 510 364
33 166 158 562 114 955 49 185 743 054 1 014 567 309 533 181 854 247 608 13 190 360
1 820 802
2 102 451
2 144 894
2 045 499
2 866 033
887 382 829 484 103 776 160
1 164 218 824 432 113 801 Not material
1 215 622 810 310 118 962 Not material
1 199 190 772 435 73 510 364
2 113 488 738 995 13 190 360 313
1 820 802
2 102 451
2 144 894
2 045 499
2 866 033
ELECTRICITY (MWH) – 100% BASIS
Beeshoek Mine Khumani Mine Blackrock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine Lubambe Mine Corporate office ARM total Ferrous division Platinum division Copper division Corporate office ARM total
6
SUSTAINABILITY DATA TABLES 2016
ENVIRONMENT continued DIESEL CONSUMPTION (000 LITRES) – 100% BASIS F2016
F2015
F2014
F2013
F2012
Beeshoek Mine Khumani Mine Blackrock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine Lubambe Mine Corporate office
13 584 32 575 5 153 1 950 404 596 24 436 4 180 4 744 4 347 2
17 562 32 474 5 271 1 763 530 787 26 311 3 876 4 688 6 550 Not material
12 619 34 050 4 529 1 490 515 804 24 382 4 739 5 136 3 749 Not material
14 976 40 389 4 289 1 629 559 844 31 219 3 536 6 442 4 905 Not material
7 549 37 838 4 355 1 402 492 1 273 33 449 3 851 6 152 – Not material
ARM total
91 974
99 812
92 013
108 788
96 360
Ferrous division Platinum division Copper division Corporate office
54 264 33 361 4 347 2
58 387 34 875 6 550 Not material
54 007 34 257 3 749 Not material
62 686 41 197 4 905 Not material
52 909 43 451 – Not material
ARM total
91 974
99 812
92 013
108 788
96 360
F2016
F2015
F2014
F2013
F2012
5 023 349 4 634 128 1 129 808 449 792 242 051 34 599 3 108 637 2 443 191 1 147 115 853 630
5 237 869 3 647 534 877 478 639 268 322 400 105 799 3 577 751 1 407 380 1 342 261 1 176 366
6 608 293 3 440 654 916 126 290 175 394 247 52 261 3 396 863 1 323 625 1 887 795 1 098 425
7 964 901 4 041 671 1 015 952 133 912 376 054 192 954 2 924 876 1 102 135 1 941 339 857 580
6 190 014 3 772 149 862 842 129 990 395 083 142 928 2 643 966 1 648 073 2 206 903 –
ARM total
19 066 300
18 334 106
19 408 464
20 551 374
17 991 948
Ferrous division Platinum division Copper division
11 513 727 6 698 943 853 630
10 830 348 6 327 392 1 176 366
11 701 756 6 608 283 1 098 425
13 725 444 5 968 350 857 580
11 493 006 6 498 942 –
ARM total
19 066 300
18 334 106
19 408 464
20 551 374
17 991 948
WATER ABSTRACTED (m3) – 100% BASIS
Beeshoek Mine Khumani Mine Blackrock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine Lubambe Mine
7
WORKFORCE BREAKDOWN AS AT 30 JUNE 2016 BREAKDOWN BY GENDER AND CONTRACT TYPE Male
Female
Total
Permanent employees Temporary employees
10 589 59
1 889 31
12 478 90
Total full time employees (South Africa only)
10 648
1 920
12 568
BREAKDOWN BY OPERATION Total 674 1 671 1 844 308 1 133 78 3 727 2 410 519 204
Beeshoek Mine (Northern Cape) Khumani Mine (Northern Cape) Black Rock Mine (Northern Cape) Cato Ridge Works (KwaZulu Natal) Dwarsrivier Mine (Mpumalanga) Machadodorp Works (Mpumalanga) Modikwa Mine (Mpumalanga) Two Rivers Mine (Mpumalanga) Nkomati Mine (Mpumalanga) ARM Corporate office (Gauteng) Total full time employees (South Africa only)
12 568
BREAKDOWN BY REGION Total 4 189 308 7 867 204
Northern Cape KwaZulu Natal Mpumalanga Gauteng Total full time employees (South Africa only)
12 568
BREAKDOWN BY AGE GROUP
< 30 years old 30 – 50 years old > 50 years old Total full time employees (South Africa only) Total contractors (South Africa only)
Male
Female
Total
1 159 7 508 1 676
378 1 718 129
1 537 9 226 1 805
10 343
2 225
12 568
7 578
1 311
8 889
Lubambe Mine (Zambia) Total full time employees Total contractors Total expatriates
1 225 430 16
Total Lubambe Mine employees
1 671
Total Workforce Total full time employees Total expatriates Total contractors
13 793 16 9 319
Total ARM workforce
23 128
8
SUSTAINABILITY DATA TABLES 2016
WORKFORCE BREAKDOWN continued NEW HIRES Number of new hires
Breakdown by age group < 30 years old 30 – 50 years old > 50 years old Breakdown by region Northern Cape KwaZulu Natal Mpumalanga Gauteng Total new hires (South Africa only)
Rate of new hires (%)
Male
Female
Total
Male
Female
Total
188 352 61
93 116 8
281 468 69
16.2 4.7 3.6
24.6 6.8 6.2
18.3 5.1 3.8
302 0 494 22 601
217
818
7.2 0.0 6.3 10.8 5.8
9.8
6.5
EMPLOYEE TURNOVER Turnover numbers
Breakdown by age group < 30 years old 30 – 50 years old > 50 years old Breakdown by region Northern Cape KwaZulu Natal Mpumalanga Gauteng Total new hires (South Africa only)
Turnover rate (%)
Male
Female
Total
Male
Female
Total
175 890 533
74 191 20
249 1 081 553
15.1 11.9 31.8
19.6 11.1 15.5
16.2 11.7 30.6
689 170 1 001 23 1598
285
1883
16.4 55.2 12.7 11.3 15.5
12.8
15.0
ABSENTEEISM Absentee shifts
Absentee rate (per hours scheduled) (%)
Male
Female
Total
Male
Female
Total
44 594
9 644
54 238
0.065
0.082
0.067
Breakdown by region Northern Cape KwaZulu Natal Mpumalanga Gauteng
4 188 3 207 46 843 –
0.006 0.393 0.528 –
Total absenteeism (South Africa only)
54 238
0.067
TRAINING HOURS BY CATEGORY AND GENDER (PERMANENT STAFF) Total training hours
Top Management Senior Management Professionally qualified and experienced specialists and mid-management Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Semi-skilled and discretionary decision making personnel Unskilled and defined decision making personnel ARM Total
Average training hours
Male
Female
Total
Male
Female
Total
120 1 351
98 308
218 1 659
8.6 14.8
49.0 22.0
13.6 15.8
12 793
2 270
15 063
39.1
27.0
36.6
132 232
15 904
148 136
53.1
41.7
51.6
262 594
26 419
289 014
44.1
34.0
43.0
94 684
30 536
125 220
55.1
48.3
53.3
503 774
75 535
579 310
47.6
40.0
46.4
9
WORKFORCE BREAKDOWN continued WORKFORCE BY RACE AND GENDER Males Organisational Level
African
Coloured
Indian
White
Foreign
Total
3 32
0 4
1 2
10 52
0 1
14 91
123
19
9
167
9
327
1 275
282
27
854
51
2 489
Top Management Senior Management Professionally qualified and experienced specialists and mid-management Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Semi-skilled and discretionary decision making personnel Unskilled and defined decision making personnel
5 219
264
3
130
335
5 951
1 541
36
0
8
132
1 717
Total permanent male employees
8 193
605
42
1 221
528
10 589
Temporary Employees
49
1
0
9
0
59
Total male workforce (South Africa only)
8 242
606
42
1 230
528
10 648
Females Organisational Level
African
Coloured
Indian
White
Foreign
Total
2 4
0 0
0 0
0 9
0 1
2 14
47
6
3
27
1
84
236
38
5
99
3
381
601
76
3
93
3
776
612
15
0
5
0
632
1 502
135
11
233
8
1 889
28
0
0
3
0
31
1 530
135
11
236
8
1 920
Top Management Senior Management Professionally qualified and experienced specialists and mid-management Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Semi-skilled and discretionary decision making personnel Unskilled and defined decision making personnel Total permanent female employees Temporary Employees Total female workforce (South Africa only) Organisational Level
Top Management Senior Management Professionally qualified and experienced specialists and mid-management Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Semi-skilled and discretionary decision making personnel Unskilled and defined decision making personnel Total permanent full time employees Temporary Employees Total full time employees (South Africa only)
Grand Total 16 105 411 2 870 6 727 2 349 12 478 90 12 568
2016
We do it better
2
SUSTAINABILITY DATA TABLES 2016
SAFETY LTIFR Operation
SHEQ certification
F2016
F2015
F2014
F2013
F2012
0.07
0.07
–
0.07
–
Awards/Achievements in F2016
Ferrous Division Beeshoek Mine
ISO 9001, ISO 14001, OHSAS 18001
Completed 3.2 million fatality free shifts. Also completed 14 000 fatality free production shifts over 13 years.
Black Rock Mine
ISO 9001, ISO 14001, OHSAS 18001 certification in progress
0.35
0.35
0.44
0.33
0.19
Completed 4.7 million fatality free shifts.
Cato Ridge Works
ISO 9001, ISO 14001, OHSAS 18001
0.17
0.38
0.12
0.10
0.52
Completed 2.0 million fatality free shifts.
Dwarsrivier Mine
ISO 9001, ISO 14001, OHSAS 18001
0.17
0.18
0.45
0.87
0.76
Completed 3.4 million fatality free shifts.
Khumani Mine
Integrated certification of ISO 9001, ISO 14001 and OHSAS 18001. Also SANS 16001 certified
0.17
0.29
0.10
0.22
0.11
Completed 800 000 fatality free shifts.
Machadodorp Works
ISO 9001, ISO 14001, OHSAS 18001
0.55
–
0.32
–
0.16
Completed 1 million fatality free shifts.
Platinum Division Modikwa Mine
ISO 14001
0.64
0.73
0.87
1.16
0.81
Achieved 2.7 million fatality free shifts.
Nkomati Mine
ISO 9001, ISO 14001, OHSAS 18001
0.09
0.23
0.03
0.11
0.25
Completed 5.2 million fatality free shifts. Recognised at the Mine Safe Conference with four awards: >> 1st prize for environmental performance;
>> 2nd price for safety improvement;
>> 3rd prize for Best in Class safety improvement; and
>> 2nd prize for year on year safety improvement (contractors' category). Two Rivers Mine
OHSAS 18001. Aligning SHEQ systems with ISO 14001. Training Centre is ISO 9001 certified
0.41
0.24
0.28
0.33
0.29
Completed 3.2 million fatality free shifts.
Aligning SHEQ systems with ISO 14001 and OHSAS 18001. Training Centre is ISO 9001 certified
0.21
0.21
0.19
0.16
0.22
Completed 3.3 million fatality free shifts. Remains fatality free since the start of the project in October 2010.
Copper Division Lubambe Mine
3
SAFETY continued SAFETY PERFORMANCE BY REGION F2016 Reportable Injury Frequency Rate
Lost Time Injury Frequency Rate
Fatalities
Reportable Injuries
Lost Time Injuries
Fatality Frequency Rate
KwaZulu Natal (Cato Ridge Works) Mpumalanga (Dwarsrivier, Modikwa, Two Rivers and Nkomati Mines and Machadodorp Works) Northern Cape (Beeshoek, Black Rock and Khumani Mines) Zambia (Lubambe Mine)
–
1
1
–
0.17
0.17
–
40
61
–
0.26
0.40
– –
16 3
19 5
– –
0.19 0.13
0.23 0.21
ARM total
–
60
86
–
0.23
0.32
Reportable Injury Frequency Rate
Lost Time Injury Frequency Rate
F2015
Fatalities
Reportable Injuries
Lost Time Injuries
Fatality Frequency Rate
–
3
3
–
0.38
0.38
KwaZulu Natal (Cato Ridge Works) Mpumalanga (Dwarsrivier, Modikwa, Two Rivers and Nkomati Mines and Machadodorp Works) Northern Cape (Beeshoek, Black Rock and Khumani Mines) Zambia (Lubambe Mine)
–
48
69
–
0.29
0.42
2 –
22 5
25 6
0.02 –
0.25 0.17
0.28 0.21
ARM total
2
78
103
0.01
0.27
0.36
SECTION 54 AND SECTION 55 NOTICES Section 54 Notices
Shifts/days lost
F2016
F2015
F2014
F2013
F2012
F2016
F2015
F2014
F2013
F2012
Ferrous division Beeshoek Mine Khumani Mine Black Rock Mine Dwarsrivier Mine Platinum division Nkomati Mine Two Rivers Mine Modikwa Mine
– – 1 5
– 3 – 3
– 2 – 3
1 2 2 2
1 3 3 3
– – – 11
– 11 – 12
– – – 18
6 – 2 7
– – – 7
4 7 16
2 1 20
– – 15
– – 11
– 3 6
14 17 35
5 6 62
– – 57
– – 15
– 17 –
ARM total
33
29
20
18
19
77
96
75
30
24
F2016
F2015
F2014
F2013
F2012
F2016
F2015
F2014
F2013
F2012
Section 55 Notices
Shifts/days lost
Ferrous division Beeshoek Mine Khumani Mine Black Rock Mine Dwarsrivier Mine Platinum division Nkomati Mine Two Rivers Mine Modikwa Mine
– – – 1
– – – 2
2 1 1 6
– 2 3 5
1 3 6 2
– – – –
– – – –
– 1 – –
– – – –
13 – – –
1 1 –
1 – –
1 – 8
– – –
1 3 –
– – –
– – –
– – –
– – –
– – –
ARM total
3
3
19
10
16
0
0
1
0
13
4
SUSTAINABILITY DATA TABLES 2016
OCCUPATIONAL HEALTH AND WELLNESS CHRONIC CONDITIONS F2016
Hypertension Diabetes Type 1 Diabetes Type 2 Epilepsy Upper Respiratory Tract Infections (URTI) (including repeats)
Newly diagnosed
Existing
Total of employees with condition
Percentage of total workforce affected
103 2 20 –
1 645 26 427 14
1 748 28 447 14
8.1% 0.1% 2.1% 0.1%
Varies seasonally
9 297
9 297
43.2%
AUDIOMETRIC EXAMINATIONS
Number of tests performed Number of tests referred Percentage of total (referred/performed) Number of tests submitted for compensation Percentage of total (comp. submit./performed) Number of cases compensated Percentage of total (compensated/referred)
F2016
F2015
F2014
F2013
F2012
29 715 93 0.31 20 0.07 15 16.13
42 627 144 0.34 30 0.07 12 8.33
42 871 197 0.46 54 0.13 20 10.15
44 163 81 0.18 56 0.13 12 14.81
40 710 113 0.28 45 0.11
NOISE INDUCED HEARING LOSS F2016 Number of employees
Percentage of total workforce
507 280
2.3% 1.3%
Shifts in PLH (percentage loss of hearing) PLH >5% to 10% NOISE INDUCED HEARING LOSS PER OPERATION F2015
F2016
Referred
Submitted for compensation
3 1 – – – – 1 – 15
51 17 5 4 2 – 5 2 58
20
144
Referred
Submitted for compensation
Beeshoek Mine Khumani Mine Black Rock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine
23 3 9 2 – – 5 – 51
ARM total
93
Operation
F2014
F2013
Referred
Submitted for compensation
Referred
Submitted for compensation
13 1 2 – – – 2 – 12
28 6 53 4 16 1 13 3 73
– 1 11 1 – – 3 1 37
1 12 10 2 5 15 15 6 15
– 3 6 1 – 4 11 1 30
30
197
54
81
56
5
ENVIRONMENT CARBON FOOTPRINT (tCO2e): SCOPE 1 & 2 ON AN ATTRIBUTABLE BASIS
Beeshoek Mine Khumani Mine Blackrock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine Lubambe Mine Corporate office ARM total Ferrous division Platinum division Copper division Corporate office ARM total
F2016
F2015
F2014
F2013
F2012
37 211 146 394 61 773 32 221 335 633 2 611 213 557 126 467 116 756 4 955 168
42 934 132 638 72 419 28 891 420 536 116 271 202 826 114 399 107 398 7 409 410
36 614 129 918 55 107 26 979 443 379 132 951 197 117 112 846 86 905 6 625 217
42 528 132 840 56 064 26 544 417 863 153 990 202 575 103 090 102 695 5 581 410
26 375 126 656 69 692 25 097 538 080 623 954 191 577 100 027 103 885 4 459 403
1 077 746
1 246 131
1 228 656
1 244 180
1 810 205
615 843 456 780 4 954 167
813 691 424 622 7 409 410
824 948 396 868 6 625 217
829 829 408 360 5 581 410
1 409 854 395 489 4 459 403
1 077 744
1 246 132
1 228 656
1 244 180
1 810 205
F2016
F2015
F2014
F2013
F2012
35 627 200 131 108 039 58 122 473 292 12 171 350 847 213 076 265 561 103 776 160
38 396 186 112 105 739 56 218 608 273 169 480 353 249 209 616 261 567 113 801 Not material
38 970 175 213 102 881 50 872 639 712 207 973 348 612 202 558 259 140 118 962 Not material
40 559 165 930 99 016 51 653 608 353 233 680 338 938 188 859 244 637 73 510 364
33 166 158 562 114 955 49 185 743 054 1 014 567 309 533 181 854 247 608 13 190 360
1 820 802
2 102 451
2 144 894
2 045 499
2 866 033
887 382 829 484 103 776 160
1 164 218 824 432 113 801 Not material
1 215 622 810 310 118 962 Not material
1 199 190 772 435 73 510 364
2 113 488 738 995 13 190 360 313
1 820 802
2 102 451
2 144 894
2 045 499
2 866 033
ELECTRICITY (MWH) – 100% BASIS
Beeshoek Mine Khumani Mine Blackrock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine Lubambe Mine Corporate office ARM total Ferrous division Platinum division Copper division Corporate office ARM total
6
SUSTAINABILITY DATA TABLES 2016
ENVIRONMENT continued DIESEL CONSUMPTION (000 LITRES) – 100% BASIS F2016
F2015
F2014
F2013
F2012
Beeshoek Mine Khumani Mine Blackrock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine Lubambe Mine Corporate office
13 584 32 575 5 153 1 950 404 596 24 436 4 180 4 744 4 347 2
17 562 32 474 5 271 1 763 530 787 26 311 3 876 4 688 6 550 Not material
12 619 34 050 4 529 1 490 515 804 24 382 4 739 5 136 3 749 Not material
14 976 40 389 4 289 1 629 559 844 31 219 3 536 6 442 4 905 Not material
7 549 37 838 4 355 1 402 492 1 273 33 449 3 851 6 152 – Not material
ARM total
91 974
99 812
92 013
108 788
96 360
Ferrous division Platinum division Copper division Corporate office
54 264 33 361 4 347 2
58 387 34 875 6 550 Not material
54 007 34 257 3 749 Not material
62 686 41 197 4 905 Not material
52 909 43 451 – Not material
ARM total
91 974
99 812
92 013
108 788
96 360
F2016
F2015
F2014
F2013
F2012
5 023 349 4 634 128 1 129 808 449 792 242 051 34 599 3 108 637 2 443 191 1 147 115 853 630
5 237 869 3 647 534 877 478 639 268 322 400 105 799 3 577 751 1 407 380 1 342 261 1 176 366
6 608 293 3 440 654 916 126 290 175 394 247 52 261 3 396 863 1 323 625 1 887 795 1 098 425
7 964 901 4 041 671 1 015 952 133 912 376 054 192 954 2 924 876 1 102 135 1 941 339 857 580
6 190 014 3 772 149 862 842 129 990 395 083 142 928 2 643 966 1 648 073 2 206 903 –
ARM total
19 066 300
18 334 106
19 408 464
20 551 374
17 991 948
Ferrous division Platinum division Copper division
11 513 727 6 698 943 853 630
10 830 348 6 327 392 1 176 366
11 701 756 6 608 283 1 098 425
13 725 444 5 968 350 857 580
11 493 006 6 498 942 –
ARM total
19 066 300
18 334 106
19 408 464
20 551 374
17 991 948
WATER ABSTRACTED (m3) – 100% BASIS
Beeshoek Mine Khumani Mine Blackrock Mine Dwarsrivier Mine Cato Ridge Works Machadodorp Works Nkomati Mine Two Rivers Mine Modikwa Mine Lubambe Mine
7
WORKFORCE BREAKDOWN AS AT 30 JUNE 2016 BREAKDOWN BY GENDER AND CONTRACT TYPE Male
Female
Total
Permanent employees Temporary employees
10 589 59
1 889 31
12 478 90
Total full time employees (South Africa only)
10 648
1 920
12 568
BREAKDOWN BY OPERATION Total 674 1 671 1 844 308 1 133 78 3 727 2 410 519 204
Beeshoek Mine (Northern Cape) Khumani Mine (Northern Cape) Black Rock Mine (Northern Cape) Cato Ridge Works (KwaZulu Natal) Dwarsrivier Mine (Mpumalanga) Machadodorp Works (Mpumalanga) Modikwa Mine (Mpumalanga) Two Rivers Mine (Mpumalanga) Nkomati Mine (Mpumalanga) ARM Corporate office (Gauteng) Total full time employees (South Africa only)
12 568
BREAKDOWN BY REGION Total 4 189 308 7 867 204
Northern Cape KwaZulu Natal Mpumalanga Gauteng Total full time employees (South Africa only)
12 568
BREAKDOWN BY AGE GROUP
< 30 years old 30 – 50 years old > 50 years old Total full time employees (South Africa only) Total contractors (South Africa only)
Male
Female
Total
1 159 7 508 1 676
378 1 718 129
1 537 9 226 1 805
10 343
2 225
12 568
7 578
1 311
8 889
Lubambe Mine (Zambia) Total full time employees Total contractors Total expatriates
1 225 430 16
Total Lubambe Mine employees
1 671
Total Workforce Total full time employees Total expatriates Total contractors
13 793 16 9 319
Total ARM workforce
23 128
8
SUSTAINABILITY DATA TABLES 2016
WORKFORCE BREAKDOWN continued NEW HIRES Number of new hires
Breakdown by age group < 30 years old 30 – 50 years old > 50 years old Breakdown by region Northern Cape KwaZulu Natal Mpumalanga Gauteng Total new hires (South Africa only)
Rate of new hires (%)
Male
Female
Total
Male
Female
Total
188 352 61
93 116 8
281 468 69
16.2 4.7 3.6
24.6 6.8 6.2
18.3 5.1 3.8
302 0 494 22 601
217
818
7.2 0.0 6.3 10.8 5.8
9.8
6.5
EMPLOYEE TURNOVER Turnover numbers
Breakdown by age group < 30 years old 30 – 50 years old > 50 years old Breakdown by region Northern Cape KwaZulu Natal Mpumalanga Gauteng Total new hires (South Africa only)
Turnover rate (%)
Male
Female
Total
Male
Female
Total
175 890 533
74 191 20
249 1 081 553
15.1 11.9 31.8
19.6 11.1 15.5
16.2 11.7 30.6
689 170 1 001 23 1598
285
1883
16.4 55.2 12.7 11.3 15.5
12.8
15.0
ABSENTEEISM Absentee shifts
Absentee rate (per hours scheduled) (%)
Male
Female
Total
Male
Female
Total
44 594
9 644
54 238
0.065
0.082
0.067
Breakdown by region Northern Cape KwaZulu Natal Mpumalanga Gauteng
4 188 3 207 46 843 –
0.006 0.393 0.528 –
Total absenteeism (South Africa only)
54 238
0.067
TRAINING HOURS BY CATEGORY AND GENDER (PERMANENT STAFF) Total training hours
Top Management Senior Management Professionally qualified and experienced specialists and mid-management Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Semi-skilled and discretionary decision making personnel Unskilled and defined decision making personnel ARM Total
Average training hours
Male
Female
Total
Male
Female
Total
120 1 351
98 308
218 1 659
8.6 14.8
49.0 22.0
13.6 15.8
12 793
2 270
15 063
39.1
27.0
36.6
132 232
15 904
148 136
53.1
41.7
51.6
262 594
26 419
289 014
44.1
34.0
43.0
94 684
30 536
125 220
55.1
48.3
53.3
503 774
75 535
579 310
47.6
40.0
46.4
9
WORKFORCE BREAKDOWN continued WORKFORCE BY RACE AND GENDER Males Organisational Level
African
Coloured
Indian
White
Foreign
Total
3 32
0 4
1 2
10 52
0 1
14 91
123
19
9
167
9
327
1 275
282
27
854
51
2 489
Top Management Senior Management Professionally qualified and experienced specialists and mid-management Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Semi-skilled and discretionary decision making personnel Unskilled and defined decision making personnel
5 219
264
3
130
335
5 951
1 541
36
0
8
132
1 717
Total permanent male employees
8 193
605
42
1 221
528
10 589
Temporary Employees
49
1
0
9
0
59
Total male workforce (South Africa only)
8 242
606
42
1 230
528
10 648
Females Organisational Level
African
Coloured
Indian
White
Foreign
Total
2 4
0 0
0 0
0 9
0 1
2 14
47
6
3
27
1
84
236
38
5
99
3
381
601
76
3
93
3
776
612
15
0
5
0
632
1 502
135
11
233
8
1 889
28
0
0
3
0
31
1 530
135
11
236
8
1 920
Top Management Senior Management Professionally qualified and experienced specialists and mid-management Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Semi-skilled and discretionary decision making personnel Unskilled and defined decision making personnel Total permanent female employees Temporary Employees Total female workforce (South Africa only) Organisational Level
Top Management Senior Management Professionally qualified and experienced specialists and mid-management Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Semi-skilled and discretionary decision making personnel Unskilled and defined decision making personnel Total permanent full time employees Temporary Employees Total full time employees (South Africa only)
Grand Total 16 105 411 2 870 6 727 2 349 12 478 90 12 568
