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Petra Diamonds Limited Sustainability Report 201247COMMUNITYGRI navigatorcontinuedEconomic IndicatorsIndicatorDescription of indicator Level of reporting 2012ReferenceDMA ECManagement approach to economic aspects, goals and performance, policy, additional contextual information. FullyCommunity p.40-44EC 1 Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings and payments to capital providers and to governments. FullyCommunity, Generating economic benefits p.42 EC 2 Financial implications, other risks and opportunities for the organisation's activities due to climate change. PartialEnvironmental performance, Water usage and Climate change p.32-33EC 3 Coverage of the organisation's defined benefit plan obligations. FullyAnnual Report 2012, Group accounts p.118-122EC 4Significant financial assistance received from government. FullyCommunity, Generating economic benefits p.42 EC 6 Policies, practices and proportion of spending on locally based suppliers at significant locations of operation. FullyCommunity, Local procurement p.43EC 7 Procedures for local hiring and proportion of senior management and workforce hired from the local community at locations of significant operation. PartialOur people, Local hiring p.25EC 8 Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind or pro-bono engagement. FullyCommunity, Projects p.41-42EC 9 Understanding and describing significant indirect economic impacts, including the extent of impacts. FullyCommunity p.40-44Environmental IndicatorsIndicatorDescription of indicatorLevel of reporting 2012Reference DMA ENManagement approach to environmental aspects, goals and performance, policy, organisational responsibility, training and awareness, monitoring and follow-up, additional contextual information.FullyEnvironment performance p.30-38EN1Weight of materials used by weight or volume.FullyEnvironmental performance, Resource usage p.31EN2Percentage of materials used that are recycled input materials. FullyEnvironmental performance, Resource usage p.31EN3Direct energy consumption by primary energy source.PartialEnvironmental performance, Energy usage p.33EN4Indirect energy consumption broken down by primary source.FullyEnvironmental performance, Energy usage p.33EN5Energy saved due to conservation and efficiency improvements. Not reportedEN6Initiatives to provide energy-efficient or renewable energy based products and services, and reductions in energy requirements as a result of these initiatives. FullyEnvironmental performance, Energy usage p.33EN7Initiatives to reduce indirect energy consumption and reductions achieved. FullyEnvironmental performance, Energy usage p.33EN8Total water withdrawal by source. FullyEnvironmental performance, Water usage p.32-33EN9Water sources significantly affected by withdrawal of water. Partial Environmental performance, Water usage p.32-33EN10Percentage and total volume of water recycled and reused. FullyEnvironmental performance, Water usage p.32-33EN11Location and size of land owned, leased, managed in or adjacent to protected areas and areas of high biodiversity value outside protected areas. Partial Environmental performance, Land management and biodiversity p.34-35EN12Description of significant impacts of activities, products and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas. PartialEnvironmental performance, Land management and biodiversity p.34-35MM1Amount of land disturbed or rehabilitated.FullyEnvironmental performance, Land management and biodiversity p.35EN13Habitats protected or restored. FullyEnvironmental performance, Land management and biodiversity p.34-35EN14Strategies, current actions and future plans for managing impacts on biodiversity. FullyEnvironmental performance, Land management and biodiversity p.34-35MM2The number/percentage of sites identified as requiring biodiversity management plans and the number/percentage of sites with plans in place. FullyEnvironmental performance, Land management and biodiversity p.34-35

Petra Diamonds Limited Sustainability Report 201248COMMUNITYGRI navigatorcontinuedEnvironmental Indicators continuedIndicatorDescription of indicatorLevel of reporting 2012Reference EN15Number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk. Not reportedEN16Total direct and indirect greenhouse gas emissions by weight. FullyEnvironmental performance, Carbon emissions p.33-34EN17Other relevant indirect greenhouse gas emissions by weight. FullyEnvironmental performance, Carbon emissions p.33-34EN18Initiatives to reduce greenhouse gas emissions and reductions achieved. Not reportedEN19Emissions of ozone-depleting substances by weight. Not reportedEN20NOx, SOx and other significant air emissions by type and weight. Not reportedEN21Total water discharge by quality and destination. FullyEnvironmental performance, Water discharge p.33EN22Total weight of waste by type and disposal method. FullyEnvironmental performance, Waste management p.36MM3Total amounts of overburden, rock, tailings and sludges and their associated risks. PartialEnvironmental performance, Waste management p.36EN23Total number and volume of significant spills. PartialEnvironmental performance, Water discharge p.33EN24Weight of transported, imported, exported or treated waste deemed hazardous under the terms of the Basel Convention Annex I, II, III and VIII, and percentage of transported waste shipped internationally. Not reportedEN26Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation. PartialEnvironmental performance, Performance p.31-36EN27Percentage of products sold and their packaging materials that are reclaimed by category. N/APackaging is not material for a commodity businessEN28Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. FullyEnvironmental performance, Environmental incidents p.31EN29Significant environmental impacts of transporting products and other goods and materials used for the organisation's operations, and transporting members of the workforce. Not reportedEN30Total environmental protection expenditures and investments by type. Not reportedLabour Practices and Decent WorkIndicatorDescription of indicator Level of reporting 2012ReferenceDMA LAManagement approach to labour practices' aspects, goals and performance, policy, organisational responsibility, training and awareness, monitoring and follow-up, additional contextual information.FullyOur people, p.24-28LA1Total workforce by employment type, employment contract and region.PartialOur people, Our workforce p.24LA2Total number and rate of employee turnover by age group, gender and region. FullyOur people, Retention p.25LA3Benefits provided to full-time employees.FullyOur people, Labour relations p.27 and Accommodation p.27LA4Percentage of employees covered by collective bargaining agreements. FullyOur people, Labour relations p.27LA5Minimum notice period(s) regarding significant operational changes, including whether it is specified in collective agreements. Fully Our people, Labour relations p.27MM4Number of strikes and lock-outs exceeding one week's duration, by country. Fully Our people, Labour relations p.27LA6Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and safety programmes. FullyHealth and safety, Our approach and key issues p.21