SustainabilityPerformanceSummary
DolphinEnergy continues to track and review its sustainabilityperformance in linewith
its sustainabilitymanagement policy. A summaryof our performance for thepast four years
isprovidedbelow.
GRI
Unit
2010
2011
2012
2013
Lead in theAdoptionof SustainabilityManagement
Level of GRI-basedReporting
-----
-
A
A
A
A
Number of Stakeholder GroupsAssessingReport
-----
#
3
3
3
4
PutOur PeopleFirst
Our Team
Number of Full-timeEmployees
LA1
#
1,213
1,247
1,202
1,221
%of Youth (18–30)
LA13
%
22
22
21
23
Health andSafety
Fatalities
LA7
#
0
0
0
0
TRIR (Total Recordable InjuryRate) for Employees
LA7
#
1.21
0.82
0.32
0.89
LTIR (Lost-Time IncidentsRate) for Employees
LA7
#
0.3
0
0
0.45
Ratioof Corrective-to-PreventiveMaintenance –
Ras Laffan
2.8
#
1.36
1.41
1.00
0.95
PreventiveMaintenance as aPercentage
of Total – Taweelah
2.8
%
67.7
69.6
69.0
76.5
Developingour Employees
Total Training (hours)
LA10
Hrs
42,493
48,353
43,207
40,598
Total Training (cost)
LA10
USD
4,260
5,070
4,480
5,892
AverageHours of Staff Trainingper Individual
LA10
Hrs
47
42
41
40
AverageCost of Staff Trainingper Individual
LA10
USD
2,183
4,368
4,215
5,765
Employees Examined viaPerformanceReviews
LA12
%
100
100
100
100
Employer of Choice
EmployeeSatisfaction Index (biennial)
4.16
%
73 No survey
65
No survey
Total Turnover (%)
LA2
%
7
6
8
8
%of UnplannedTurnover (%of workforce)
LA2
%
4
4
6
6
TotalWages andBenefits (thousands) –Qatar
EC9
USD
106,922 125,077 138,812
133,192
TotalWages andBenefits (thousands) –Kuwait
EC9
USD
39,371
47,644
55,524
56,619
Diversity andRespect
%of Females – Total Employees
LA13
%
14
14
14
15
%of Females –Management
LA13
%
5.3
9.7
8.7
4.5
OperatewithExcellence
Productivity
RawWet Gas
EN1
MMscf
872,519 862,310 861,391
861,072
Financial Growth
Fiscal Responsibilities
EC9
%
128
123
127
117
Revenue (millions)
EC1
USD
1,874
2,353
2,570
2,889
EconomicValueDistributed (millions)
EC1
USD
1,629
2,195
3,235
2,766
EconomicValueRetained (millions)
EC1
USD
245
159
(665)
123
Payments toProviders of Capital (millions)
EC1
USD
465
641
1,414
685
Customer Satisfaction
SupplyDisruptions toCustomers
-----
0
0
0
1
Customer SatisfactionRating
PR8
-
6.9
7.9
--
**
TRFDowntime Incidents
-----
-
0
0
1
1
12
