Sustainability E-Report 2015 English - page 22

20
DOLPHINENERGY
SUSTAINABILITYREPORT2015
OperatewithExcellence
Lead in theAdoptionof
SustainabilityManagement
01
KeyPerformance Indicators
2012
2013
2014
2015
Total GasSold (Bbtu)
815,279 815,802 809,179 792,088
Total Recordable InjuryRate for Employees
0.32
0.89
0
0.48
Total Recordable InjuryRate for Employees and
Contractors
0.38
0.45
0.20
0.68
PreventiveMaintenanceas aPercentageof
TotalMaintenance–Taweelah (%)
69.0
76.50
73.50
55.75
Ratioof Corrective-to-PreventiveMaintenance–Ras Laffan 1.00
0.95
0.82
0.91
RevenueplusNet Sales (thousandsUSD)
2,570,101
2,888,698 3,071,789 2,101,113
EconomicValueDistributed (thousandsUSD)
3,235,291
2,765,603 3,201,622 2,669,369
EconomicValueRetained (thousandsUSD)
-665,191
123,095 -129,833 -568,255
SupplyDisruptions toCustomers
0
1
1
1
Customer SatisfactionRating (biennial)
7.9
-
8.4
-
Operational excellence is the
cornerstoneof our business; our
supplyof cleanenergydepends
onour investment in reliable
andefficient productionand
distribution, aswell as a robust
approach to riskmanagement.
Embeddingexcellence inour
operations alsodelivers increased
profitability for our company
andhigh customer satisfaction.
Ultimately, operational excellence
empowersus tobecomeamore
environmentallyand socially
responsible company.
We strive tobuild thebest team
for our companyby identifying
the right peopleat the right time
for the right jobs, andproviding
themwithopportunities to
develop their skills inaworkplace
that is safe, energizing, rewarding
and inclusive.
TotalWorkforce
1,202
1,221
1,097
1,083
UnplannedTurnover (%ofworkforce)
6
6
7
5
AverageHoursof TrainingProvidedper Employee
41
40
33
29
EmployeesExaminedviaPerformanceReviews (%)
100
100
100
100
FemaleEmploymentRate (%)
14
15
15
14
As a company,we seek to
create lastingvaluewithin the
countries inwhichweoperate
throughdeveloping local talent,
investing in local communities,
anddirectly contributing to
local economicgrowth through
local procurement.
PercentageEmiratization (%)
49
52
55
55
PercentageQatarization (%)
32
29
26
26
CommunityContributions (thousandsUSD)
6,379
4,130
5,936
5,125
Amount Spent onSupplierswithLocal Presence (%)
76
77
69
84
Weworkhard toaddressglobal
environmental issues, suchas
greenhousegas emissions, aswell
as regional issues suchas air
quality,water,wastegeneration
andbiodiversity. Throughproactive
environmentalmanagement and
investment innew technologies,
we strive to reduce to theminimum
practicableanyadverseeffects
of our operationson the
environment.
Energy Intensity (GJ/MMboeProduction)
167,686 164,272 164,341
172,585
GHGEmissions Intensity (Kt of CO
2
e/MMboe)
13.2
12.8
13.4
14.0
Flaringas aPercentageofGasAvailable for Sale (%)
0.36
0.28
0.34
0.37
NO
x
Intensity (tonsNO
x
/MMboe)
3.42
3.39
2.49
2.66
SO2 Intensity (tonsSO
2
/MMboe)
0.90
0.44
1.26
1.09
Water Intensity (1000m
3
/MMboe)
5.7
5.0
4.9
5.5
WaterRecycledorReused (%)
12
14
14
14
WasteRecycled (%)
18
21
22
19
Total Number of ReportableSpills
1
1
1
1
As a 'corporate citizen', Dolphin
Energyhas a responsibility to
embed transparencyand
accountability in itsgovernance,
tohold itself to thehighest
standardsof ethical conduct,
and toensure itsbusiness
partnersoperateaccording to
the company’sown standards
for responsiblebehavior.
BusinessUnitsAnalyzed forCorruption (%)
100
100
100
100
Number of IncidentsofNon-compliancewithLaws and
Regulations
0
0
0
0
Total Number ofHSE&SAudits forContractors
116
87
101
83
Become aBetter CorporateCitizen
Protect theEnvironment
CreateValue
PutOur PeopleFirst
Lead in theAdoptionof SustainabilityManagement
Weaim to lead in theadoptionof sustainability
management by continually improvingour
strategyandgovernance, andbybuilding
acultureof sustainability insideandoutside the
company.Our sustainability strategy startswith
ongoingdialoguewithour stakeholders,which
informsour assessmentofmaterial issues for
our company, aroundwhichweorganizeour
approachandmeasureourperformanceand
set commitments for the future.
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