Business objectives
Exxaro |
Kumba Resources |
|||||
Actual |
Actual |
Actual |
Actual |
|||
Target |
2006 |
2005 |
2004 |
2003 |
||
Financial targets |
1 | |||||
Non-financial targets |
||||||
| Safety | ||||||
| – number of fatalities | 0 |
6 |
4 |
2 |
4 |
|
| – lost-time injury frequency rate | ||||||
| (per 200 000 hours) | 0,30 |
0,42 |
0,52 |
0,512 |
0,422 |
|
| Safety, health and environmental | ||||||
| certification (number) | 14 |
10 |
10 |
8 |
2 |
|
| Employment equity | ||||||
| – management (2008) (%) | 40 |
35 |
32 |
28 |
20 |
|
| – women (2008) (%) | 10 |
11 |
13 |
12 |
10 |
|
| HIV/Aids voluntary counselling | ||||||
| at all sites (2008) (%) | 95 |
41 |
54 |
40 |
||
| Human resources development | ||||||
| (% spend of payroll) | 6,0 |
5,1 |
6,3 |
5,7 |
5,7 |
|
| Procurement from HDSA | ||||||
| companies (%) | 25 |
37 |
24 |
16 |
||
| HDSA ownership (%) | ||||||
| 2008 | 15 |
56 |
||||
| 2014 | 26 |
56 |
||||
- Financial targets are to be re-set with reference to a peer group of companies based on Exxaro’s commodity portfolio subsequent to the empowerment transaction and the further acquisition of Namakwa Sands and an interest in Black Mountain/Gamsberg.
- Recalculated per 200 000 hours worked.
Online Annual Report by