Performance data
|
Performance data
|
2005 Rio Alcan |
2006 Rio Alcan |
2007 Rio Alcan |
|---|---|---|---|
| Environment | |||
| Environmental Management System (EMS) certification (% operations) |
90% 100% | 95% 100% | 100% 100% |
| Significant environmental incidents | 8 0 | 8 15 | 9 9 |
| Significant spills1 | 2 - | 2* - | 2 - |
| Fines and prosecutions - Environment (US$ '000) |
67.9 - | 56.8 - | 9.6 - |
| Energy use (Petajoules)2 | 246* 281 | 257* 277 | 266 270 |
| Greenhouse gas emissions - on-site (million tonnes CO2 equivalent)2 |
14.1 20.6 | 15.2* 19.8 | 15.6 19.1 |
| Greenhouse gas emissions - total (million tonnes CO2 equivalent)2 |
26.7* 30.6 | 28.3 29.5 | 28.3 27.8 |
| Freshwater input (billion litres) |
- 210 | - 200 | - 190 |
| Freshwater withdrawal (billion litres) |
370 - | 392* - | 411 - |
| Land disturbed (hectares) | 1,083 136 | 1,112 167 | 1,154 104 |
| Land rehabilitated (hectares) | 376 42 | 401 182 | 418 58 |
| Waste generation - mineral (million tonnes) |
1,752 3.3 | 1,871 3.1 | 1,904 3.2 |
| Waste generation - non mineral (thousand tonnes) |
0.31 1.04 | 0.33 1.05 | 0.29 1.09 |
| Social | |||
| Employees (average) | 32,000 63,000 | 35,000 65,000 | 39,000 67,000 |
| Fatalities | 2 0 | 3 2 | 3 1 |
| Lost time injury frequency rate (LTIFR) (per 200,000 hours worked)3 |
0.57* - | 0.49* - | 0.42 - |
| All injury frequency rate (AIFR) (per 200,000 hours worked)3 |
1.35 - | 1.10 - | 0.97 - |
| Lost time injury / illness case rate (LTII) (per 200,000 hours worked)4 |
- 0.54 | - 0.39 | - 0.28 |
| Recordable case rate (RCR) (per 200,000 hours worked)4 |
- 1.51 | - 1.16 | - 0.82 |
| Fines and prosecutions - safety (US$ '000) |
87.9 - | 34.8 - | 118.1 - |
| New cases of occupational illness (per 10,000 employees) |
47* - | 32 - | 20 - |
| Total occupational illness case rate (per 200,000 hours worked) |
- - | - 1.1 | - 1.2 |
| Fines and prosecutions - health (US$ '000) |
58.1 - | 3 - | 0.1 - |
| Community contributions (US$ million) |
93 - | 96 - | 107 - |
| Economic5 | |||
| Gross sales revenue (US$ billion) | 20.7 - | 25.4 - | 33.5 - |
| Underlying earnings (US$ billion) | 5.0 - | 7.3 - | 7.4 - |
| Cash flow from operations (US$ billion) |
8.3 - | 10.9* - | 12.6 - |
| Dividends paid to shareholders (US$ billion) |
1.1 - | 2.6 - | 1.5 - |
| Demand for materials, facilities and services (US$ billion) |
8.0 - | 11.0 - | 16.3 - |
| Capital expenditure (US$ billion) | 2.5 - | 4.0* - | 5.0 - |
| Wages and salaries paid (US$ billion) |
2.3 - | 2.7 - | 4.2 - |
| Taxes and royalties charged (US$ billion)4 |
3.1 - | 4.2 - | 4.2 - |
| Total value added (US$ billion) | 12.7 - | 14.4 - | 17.2 - |
* Numbers corrected from those originally published following data verification
1 Significant spills are incidents which were of a nature to impact the environment or may have concerned local communities
2 Alcan energy use and greenhouse gas emission data is calculated on an equity share rather than on a management control basis
3 Hours used in injury frequency rate calculations are based on reasonable estimates
4 Alcan safety data is not comparable with Rio Tinto's due to differences in data definitions related to restricted work day injuries and contractor statistics
5 Economic data includes contributions from the former Alcan operations during the 69 day post-acquisition period in 2007
'-' indicates the parameter is not applicable or data is not available