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ENVIRONMENTAL KPI'S (from 2012)

Main env. KPI'S are expressed as absolute values.


Intensive indicators may be calculated by using data production (expressed as metric ton= "tonnes").
Please declare gross production and net production every month in order to be able to choose the most reluctant denominator.

1 - CONTROL
>> Environmental incident/ external claim
unit: number of incident or external claim (noise, odor) registered through a specific record
* Major :
sensitive pollution/event that could lead to a complain, statement or external communication through media
* Minor
all other environmental event
2. - ENERGY

>> Energy consumption


unit: TJ and GJ/ tonnes of production
* Global energy :
* Thermal energy:
* Electricity:

quantity of energy measured (invoices) as an input into the process (thermal energy + electricity)
quantity of thermal energy measured (invoices) as an input of the process (oil, coal, gas, biomass)
included natural gas for cogeneration unit (except part to produce electricity)
quantity of electricity measured (invoices) as an input of the process

3. - AIR EMISSIONS
>> CO2 Emissions
* SCOPE 1: total direct CO2 emissions except biomass (gas, oil,):
unit: tonnes * 1000
quantity of CO2 release to atmosphere from our factories & offices due to fossil fuel burning
(included cogeneration unit outsourced)
calculated using the french "arrt du 31/03/08"
(based on EU Directive 2003/87/CE concerning European Emissions Trading Scheme)
emissions factors:
natural gas
57 t CO2/ TJ
heavy oil
78 t CO2/ TJ
heating oil
75 t CO2/ TJ
coal
95 t CO2/ TJ
* SCOPE 2: total indirect CO2 emissions
unit: tonnes * 1000
quantity of CO2 associated to the electricity consumption
calculated using the internationally recognized Greenhouse Gas Protocol (www.ghgprotocol.org)
emissions factors:
Brazil
27 t CO2/ TJ
France
24 t CO2/ TJ
Poland
198 t CO2/ TJ
North America
170 t CO2/ TJ
Asia
228 t CO2/ TJ
4 - WATER
>> Water consumption
unit: m3 x 1000 and m3/ tonnes of production
total water consumption : process use + cooling water systems+ treatment systems + facility housekeeping + sanitary

5. - WASTE
>> Waste generation
* Quantity of non hazardous waste
unit: tonnes and kg/ tonnes of production
quantity of non hazardous waste (cardbaord, plastics, pallets, metals) excluding subproducts like paper brokes, sludge (from wastewater treatement), liquors
* Loss of materials (only for paper mill)
unit: tonnes of dry material and kg dry material/ tonnes of gross paper
quantity of materials (fibers, mineral fillers) lost by production activity (i.e. input of internal wastewater treatment plant if relevant)
t of gross paper : excluding pulp production for mills of Quimperl and Saint Girons
>> Waste recycling
* Rate of recycling/valorization for non hazardous waste
unit: %
percentage of non hazardous waste valorized/recycled versus global amount of non hazardous waste produced
valorization/ recycling: material or energy recovery (by difference with landfill)

PRODUCTION
Production: addition of the different types of products if relevant (i.e. pulp, paper, RTL.); only products produced or converted in the mill
* Quantity of gross production
unit: tonnes
quantity of global production (paper at the reel; pulp : 90 % of dry material)
* Quantity of net production
unit: tonnes
quantity of good product as an output of the mill (excluding brokes for reasons of quality, converting...)

KPI's ENVIRONMENT (from 2012)

Business unit : PT. PDM Indonesia


Date

1. CONTROL

Feb 6, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012
2011
(12 months
Month
YTD
rolling)

2009
(reference
year)

2010

Number of majors

Number of minors

2. ENERGY

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

9.32

9.32

107.29

GJ/tonnes of gross production

16.48

17.23

17.66

16.18

16.18

17.60

TJ (thermal)

70.61

71.67

78.65

6.93

6.93

79.88

TJ (electricity)

27.23

26.79

27.10

2.39

2.39

27.41

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.39

0.39

4.55

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.54

0.54

6.25

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Month

378.1

438.8

34.2

34.2

439.9

59.7

66.2

73.3

59.5

59.5

72.2

5. WASTE

tonnes
Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge, liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.4

1.4

17.6

N/A

N/A

2.9

2.5

2.5

2.9

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

6.2

6.2

79.8

17.3

23.1

13.6

10.7

10.7

13.1

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

100%

100%

100%

Target

Production :
2012
Month

YTD

(12 months
rolling)

Budget

tonnes of gross production

5,936

5,716

5,986

576

576

6,096

6,088

tonnes of net production

4,414

4,060

4,314

407

407

4,398

4,500

KPI's ENVIRONMENT (from 2012)

Business unit : PT. PDM Indonesia


Date
1. CONTROL
2009
(reference
year)

: Mar 6, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012
2010
2011
(12 months
Month
YTD
rolling)

Number of majors

Number of minors

2. ENERGY

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

7.84

17.15

107.44

GJ/tonnes of gross production

16.48

17.23

17.66

17.08

16.58

17.61

TJ (thermal)

70.61

71.67

78.65

5.73

64.40

73.09

TJ (electricity)

27.23

26.79

27.10

2.11

23.47

27.42

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.33

3.67

4.17

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.48

5.35

6.25

4. WATER

WATER CONSUMPTION
2009
(reference
year)

2012
2010

2011

Kg/tonnes of gross production


Loss of materials (fibers, mineral
fillers)
tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

31.1

65.3

439.7

59.7

66.2

73.3

67.7

63.1

72.1

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

m3 x 1000

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.4

2.9

17.8

N/A

N/A

2.9

3.1

2.8

2.9

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

5.7

11.8

78.4

17.3

23.1

13.6

12.4

11.4

12.9

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

459

1,034

6,101

6,088

tonnes of net production

4,414

4,060

4,314

340

747

4,424

4,500

KPI's ENVIRONMENT (from 2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL
2009
(reference
year)

: Apr 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012
2010
2011
(12 months
Month
YTD
rolling)

Number of majors

Number of minors

2. ENERGY

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

8.45

25.60

106.73

GJ/tonnes of gross production

16.48

17.23

17.66

17.00

16.72

17.62

TJ (thermal)

70.61

71.67

78.65

6.16

64.40

66.89

TJ (electricity)

27.23

26.79

27.10

2.28

23.47

27.18

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.35

3.67

3.81

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.52

5.35

6.20

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011
438.8

34.5

99.8

436.6

59.7

66.2

73.3

69.4

65.2

72.1

5. WASTE

Kg/tonnes of gross production


Loss of materials (fibers, mineral
fillers)
tonnes of dry material

(12 months
rolling)

YTD

378.1

m /tonnes of gross production

tonnes

Month

354.1

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.5

4.3

17.9

N/A

N/A

2.9

2.9

2.8

3.0

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

6.8

18.6

77.1

17.3

23.1

13.6

13.7

12.2

12.7

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

497

1,531

6,056

6,088

tonnes of net production

4,414

4,060

4,314

363

1,110

4,390

4,500

KPI's ENVIRONMENT (from 2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL

: May 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012

2009
(reference
year)

2010

2011

Number of majors

Number of minors

2. ENERGY

Month

YTD

(12 months
rolling)

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

8.12

33.72

106.40

GJ/tonnes of gross production

16.48

17.23

17.66

16.47

16.66

17.48

TJ (thermal)

70.61

71.67

78.65

5.99

64.40

60.39

TJ (electricity)

27.23

26.79

27.10

2.12

23.47

27.19

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.34

3.67

3.44

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.48

5.35

6.20

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

28.6

128.4

428.6

59.7

66.2

73.3

58.0

63.4

70.4

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.5

5.8

18.1

N/A

N/A

2.9

3.1

2.9

3.0

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

6.1

24.7

75.4

17.3

23.1

13.6

12.4

12.2

12.4

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

493

2,024

6,087

6,088

tonnes of net production

4,414

4,060

4,314

360

1,470

4,409

4,500

KPI's ENVIRONMENT (2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL

: June 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012

2009
(reference
year)

2010

2011

Number of majors

Number of minors

2. ENERGY

Month

YTD

(12 months
rolling)

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

7.97

41.69

105.08

GJ/tonnes of gross production

16.48

17.23

17.66

16.20

16.57

17.44

TJ (thermal)

70.61

71.67

78.65

5.77

64.40

53.39

TJ (electricity)

27.23

26.79

27.10

2.20

23.47

26.87

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.33

3.67

3.04

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.50

5.35

6.13

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

31.2

159.6

420.8

59.7

66.2

73.3

63.4

63.4

69.9

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.7

7.6

18.6

N/A

N/A

2.9

3.6

3.0

3.1

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

5.6

30.4

71.1

17.3

23.1

13.6

11.5

12.1

11.8

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

492

2,516

6,024

6,088

tonnes of net production

4,414

4,060

4,314

357

1,827

4,351

4,500

KPI's ENVIRONMENT (2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL

: July 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012

2009
(reference
year)

2010

2011

Number of majors

Number of minors

2. ENERGY

Month

YTD

(12 months
rolling)

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

5.62

47.30

101.47

GJ/tonnes of gross production

16.48

17.23

17.66

16.33

16.54

17.41

TJ (thermal)

70.61

71.67

78.65

3.87

64.40

44.76

TJ (electricity)

27.23

26.79

27.10

1.74

23.47

26.13

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.22

3.67

2.55

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.40

5.35

5.96

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

27.4

187.0

411.0

59.7

66.2

73.3

79.8

65.4

70.5

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.5

9.0

18.6

N/A

N/A

2.9

4.3

3.2

3.2

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

4.2

34.6

66.5

17.3

23.1

13.6

12.3

12.1

11.4

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

344

2,860

5,829

6,088

tonnes of net production

4,414

4,060

4,314

230

2,057

4,195

4,500

KPI's ENVIRONMENT (2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL

: Aug 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012

2009
(reference
year)

2010

2011

Number of majors

Number of minors

2. ENERGY

Month

YTD

(12 months
rolling)

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

6.72

54.02

99.60

GJ/tonnes of gross production

16.48

17.23

17.66

17.25

16.62

17.28

TJ (thermal)

70.61

71.67

78.65

4.87

64.40

39.42

TJ (electricity)

27.23

26.79

27.10

1.85

23.47

25.72

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.28

3.67

2.25

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.42

5.35

5.86

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

33.1

220.1

404.9

59.7

66.2

73.3

85.1

67.8

70.2

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.1

10.2

18.2

N/A

N/A

2.9

2.9

3.1

3.2

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

5.7

40.2

64.4

17.3

23.1

13.6

14.5

12.4

11.2

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

389

3,249

5,765

6,088

tonnes of net production

4,414

4,060

4,314

254

2,312

4,117

4,500

KPI's ENVIRONMENT (2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL

: Sept 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012

2009
(reference
year)

2010

2011

Number of majors

Number of minors

2. ENERGY

Month

YTD

(12 months
rolling)

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

7.33

61.35

98.20

GJ/tonnes of gross production

16.48

17.23

17.66

15.63

16.50

17.05

TJ (thermal)

70.61

71.67

78.65

5.38

64.40

33.26

TJ (electricity)

27.23

26.79

27.10

1.96

23.47

25.62

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.31

3.67

1.90

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.45

5.35

5.84

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

29.4

249.6

398.7

59.7

66.2

73.3

62.7

67.1

69.2

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.4

11.5

17.9

N/A

N/A

2.9

2.9

3.1

3.1

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

6.6

46.8

65.7

17.3

23.1

13.6

14.0

12.6

11.4

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

469

3,719

5,760

6,088

tonnes of net production

4,414

4,060

4,314

336

2,648

4,115

4,500

KPI's ENVIRONMENT (2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL

: Oct 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012

2009
(reference
year)

2010

2011

Number of majors

Number of minors

2. ENERGY

Month

YTD

(12 months
rolling)

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

8.55

69.90

97.11

GJ/tonnes of gross production

16.48

17.23

17.66

15.83

16.41

16.71

TJ (thermal)

70.61

71.67

78.65

6.31

64.40

26.78

TJ (electricity)

27.23

26.79

27.10

2.24

23.47

25.62

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.36

3.67

1.53

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.51

5.35

5.84

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

27.2

276.8

389.1

59.7

66.2

73.3

50.4

65.0

67.0

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.6

13.1

17.8

N/A

N/A

2.9

2.9

3.1

3.1

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

7.5

54.4

69.4

17.3

23.1

13.6

13.9

12.8

11.9

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

540

4,259

5,811

6,088

tonnes of net production

4,414

4,060

4,314

402

3,050

4,167

4,500

KPI's ENVIRONMENT (2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL

: Nov 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012

2009
(reference
year)

2010

2011

Number of majors

Number of minors

2. ENERGY

Month

YTD

(12 months
rolling)

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

8.43

78.33

96.03

GJ/tonnes of gross production

16.48

17.23

17.66

16.51

16.42

16.63

TJ (thermal)

70.61

71.67

78.65

6.32

64.40

19.51

TJ (electricity)

27.23

26.79

27.10

2.11

23.47

25.50

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.36

3.67

1.11

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.48

5.35

5.81

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

27.4

304.2

375.2

59.7

66.2

73.3

53.7

63.8

65.0

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.2

14.3

17.4

N/A

N/A

2.9

2.3

3.0

3.0

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

6.3

60.7

69.8

17.3

23.1

13.6

12.4

12.7

12.1

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

511

4,769

5,775

6,088

tonnes of net production

4,414

4,060

4,314

379

3,428

4,138

4,500

KPI's ENVIRONMENT (2012)


Business unit : PT. PDM Indonesia

Date

1. CONTROL

: Dec 5, 2012

ENVIRONMENTAL INCIDENT/ EXTERNAL CLAIM


2012

2009
(reference
year)

2010

2011

Number of majors

Number of minors

2. ENERGY

Month

YTD

(12 months
rolling)

ENERGY CONSUMPTION
2009
(reference
year)

2012
2010

2011

Month

(12 months
rolling)

YTD

TJ (global)

97.84

98.46

105.74

9.54

87.87

97.38

GJ/tonnes of gross production

16.48

17.23

17.66

17.55

16.54

16.58

TJ (thermal)

70.61

71.67

78.65

7.06

64.40

14.07

TJ (electricity)

27.23

26.79

27.10

2.47

23.47

25.98

3. AIR EMISSIONS

2012
2010

2011

Month

(12 months
rolling)

YTD

Scope 1: tonnes x 1000 (thermal)

4.02

4.09

4.48

0.40

3.67

0.80

Scope 2: tonnes x 1000 (electricity)

6.21

6.11

6.18

0.56

5.35

5.92

4. WATER

WATER CONSUMPTION
2009
(reference
year)

m x 1000

2012
2010

2011

Kg/tonnes of gross production

Loss of materials (fibers, mineral fillers)


tonnes of dry material

(12 months
rolling)

YTD

378.1

438.8

28.2

332.4

368.8

59.7

66.2

73.3

51.8

62.6

62.8

5. WASTE

tonnes

Month

354.1

m3/tonnes of gross production

Non hazardous waste (except sludge,


liquor)

17.00

CO2 EMISSIONS
2009
(reference
year)

Target

Target

70.0

WASTE GENERATION
2012

2009
(reference
year)

2010

N/A

N/A

17.5

1.5

15.8

17.4

N/A

N/A

2.9

2.8

3.0

3.0

2009
(reference
year)

2011

Month

(12 months
rolling)

YTD

2.80

2012
2010

2011

Month

(12 months
rolling)

YTD

102.5

131.9

81.3

14.4

75.1

79.1

17.3

23.1

13.6

26.5

14.1

13.5

Kg dry material/tonnes of gross paper

Target

Target

13.0

WASTE RECYCLING

Rate of recycling/valorization for NH


waste (%)

2012

2009
(reference
year)

2010

2011

N/A

N/A

100%

2009
(reference
year)

2010

2011

Month

YTD

(12 months
rolling)

Target

100%

100%

100%

100%

(12 months
rolling)

Budget

Production :
2012
Month

YTD

tonnes of gross production

5,936

5,716

5,986

543

5,313

5,872

6,088

tonnes of net production

4,414

4,060

4,314

399

3,827

4,231

4,500