Delivering Sustainable Value For Our Stakeholders Delivering Sustainable Value For Our Stakeholders Press Metal Aluminium Holdings Berhad 202 203 Integrated Annual Report 2023 SASB CONTENT INDEX Topic Accounting Metric Code Page Number Greenhouse Gas Emissions Gross global Scope 1 emissions, percentage covered under emissions-limiting regulations EM-MM-110a.1 Climate Change, pages 121-130 Discussion of long-term and short-term strategy or plan to manage Scope 1 emissions, emissions reduction targets, and an analysis of performance against those targets EM-MM-110a.2 Air Quality Air emissions of the following pollutants: (1) CO, (2) NOx (excluding N2O), (3) SOx, (4) particulate matter (PM10), (5) mercury (Hg), (6) lead (Pb), and (7) volatile organic compounds (VOCs) EM-MM-120a.1 Air Emissions, pages 134-135 Energy Management (1) Total energy consumed, (2) percentage grid electricity, (3) percentage renewable EM-MM-130a.1 Energy Management, pages 131-133 Water Management (1) Total fresh water withdrawn, (2) total fresh water consumed, percentage of each in regions with High or Extremely High Baseline Water Stress EM-MM-140a.1 Water and Effluents, pages 142-144 Number of incidents of non-compliance associated with water quality permits, standards, and regulations EM-MM-140a.2 Waste & Hazardous Materials Management Total weight of hazardous waste generated EM-MM-150a.7 Waste Management, pages 136-139 Total weight of hazardous waste recycled EM-MM-150a.8 Number of significant incidents associated with hazardous materials and waste management EM-MM-150a.9 Description of waste and hazardous materials management policies and procedures for active and inactive operations EM-MM-150a.10 Biodiversity Impacts Description of environmental management policies and practices for active sites EM-MM-160a.1 Biodiversity, pages 145-147 Security, Human Rights & Rights of Indigenous Peoples Discussion of engagement processes and due diligence practices with respect to human rights, indigenous rights, and operation in areas of conflict EM-MM-210a.3 Human Rights, pages 158-163 Community Relations Discussion of process to manage risks and opportunities associated with community rights and interests EM-MM-210b.1 Community Management, pages 181-186 Labour Relations Percentage of active workforce covered under collective bargaining agreements, broken down by U.S. and foreign employees EM-MM-310a.1 Human Rights, pages 158-163 Diversity and Inclusivity, pages 164-167 Workforce Health & Safety (1) All-incidence rate, (2) fatality rate, (3) near miss frequency rate (NMFR) and (4) average hours of health, safety, and emergency response training for (a) direct employees and (b) contract employees EM-MM-320a.1 Occupational Health and Safety, pages 148-157 Business Ethics and Transparency Description of the management system for prevention of corruption and bribery throughout the value chain EM-MM-510a.1 Business Ethics and Corporate Governance, pages 101-104 BURSA MALAYSIA THREE-YEAR SUSTAINABILITY PERFORMANCE DATA Indicator Measurement Unit 2021 2022 2023 Business Ethics and Corporate Governance Bursa C1(a) Percentage of employees who have received training on anti-corruption by employee category Senior Management Percentage - 68.80 70.90 Management Percentage - 77.00 73.10 Executive Percentage - 63.70 97.50 Non-Executive Percentage - 81.50 99.50 Bursa C1(b) Percentage of operations assessed for corruption-related risks Percentage - 57.10 71.40 Bursa C1(c) Confirmed incidents of corruption and action taken Number - 0 0 Disclosure of number of staff disciplined or dismissed due to non-compliance with anti-corruption policy/policies Number - 0 0 Disclosure of cost of fines, penalties or settlements in relation to corruption MYR - 0.00 0.00 Regulatory Compliance Percentage of sites covered by recognized environmental management systems such as ISO14001 or EMAS Percentage 100.00 100.00 100.00 Responsible Sourcing Bursa C7(a) Proportion of spending on local suppliers Percentage 46.60 50.30 42.30 Bursa (Data privacy and security) Bursa C8(a) Number of substantiated complaints concerning breaches of customer privacy and losses of customer data Number 0 0 0 Climate Change Bursa C11(a) Scope 1 emissions in tonnes of CO2e Metric tonnes 2,147,076.90 2,220,594.90 2,171,570.70 Bursa C11(b) Scope 2 emissions in tonnes of CO2e Metric tonnes 2,651,153.50 2,978,492.20 2,121,728.10 Bursa C11(c) Scope 3 emissions in tonnes of CO2e (at least for the categories of business travel and employee commuting) Metric tonnes 7,296,284.00 7,838,599.20 7,513,416.70 Investment in climate adaptation measures MYR - 16,500,000.00 24,800,000.00 Bursa (Energy management) Bursa C4(a) Total energy consumption Megawatt 1,533.40 1,757.10 1,762.80 Air Emissions Disclosure of three years of Nitrous Oxides (NOx) emissions (tonnes) Metric tonnes 5.30 5.60 11.80 Disclosure of three years of Sulphur Oxide (SOx) emissions (tonnes) Metric tonnes 6,010.20 7,437.40 7,645.10 Waste Bursa C10(a) Total waste generated Metric tonnes 141,170.10 181,142.00 170,566.10 Bursa C10(a)(i) Total waste diverted from disposal Metric tonnes 122,060.60 155,179.70 203,966.20 Bursa C10(a)(ii) Total waste directed to disposal Metric tonnes 7,148.80 16,952.80 14,936.60 Disclosure of three years of hazardous waste generation (tonnes) Metric tonnes 37,195.70 37,084.60 41,111.00 Disclosure of three years of waste recycled (tonnes) Metric tonnes 122,060.60 155,179.70 203,966.20 Total costs of environmental fines and penalties during financial year MYR 0.00 6,000.00 14,000.00 Water and Effluents Bursa C9(a) Total volume of water used Megalitres 2,600.000000 2,500.000000 2,400.000000 * Company discloses the number and/or proportion of facilities, assets, production, revenue in water-stressed regions Number 0 0 0 Does the company disclose the number of incidents of non-compliance with water quality/quantity permits, standards and regulations Number - 0 0 Three years of total water discharge data is disclosed by destination - Total Cubic meters 800,000.00 600,000.00 500,000.00 * Three years of total water withdrawal data is disclosed by source - Municipal potable water Cubic meters 3,400,000.00 3,000,000.00 2,800,000.00 * Three years of total water withdrawal data is disclosed by source - Total Cubic meters 3,400,000.00 3,000,000.00 2,800,000.00 * Occupational Health and Safety Bursa C5(a) Number of work-related fatalities Number 0 2 0 Bursa C5(b) Lost time incident rate ("LTIR") Rate 0.90 0.70 0.60 Bursa C5(c) Number of employees trained on health and safety standards Number 10,825 57,352 65,100 Percentage of sites with OHSAS 18001 certification Percentage 100.00 100.00 100.00 Number of work-related employee fatalities, over last 3 years Number 0 1 0 Number of work-related contractor fatalities, over last 3 years Number 0 1 0 Diversity and Inclusivity Bursa C3(a) Percentage of employees by gender and age group, for each employee category Age Group by Employee Category Senior Management Under 30 Percentage 0.00 0.00 0.01 Senior Management Between 30-50 Percentage 0.27 0.29 0.26 Senior Management Above 50 Percentage 0.27 0.30 0.30 Management Under 30 Percentage 0.10 0.04 0.05 Management Between 30-50 Percentage 1.79 1.73 1.70 Unit Business Ethics and Corporate Governance Bursa C1(a) Percentage of employees who have received training on anti-corruption by employee category Senior Management Percentage - 68.80 70.90 Management Percentage - 77.00 73.10 Executive Percentage - 63.70 97.50 Non-Executive Percentage - 81.50 99.50 Bursa C1(b) Percentage of operations assessed for corruption-related risks Percentage - 57.10 71.40 Bursa C1(c) Confirmed incidents of corruption and action taken Number - 0 0 Disclosure of number of staff disciplined or dismissed due to non-compliance with anti-corruption policy/policies Number - 0 0 Disclosure of cost of fines, penalties or settlements in relation to corruption MYR - 0.00 0.00 Regulatory Compliance Percentage of sites covered by recognized environmental management systems such as ISO14001 or EMAS Percentage 100.00 100.00 100.00 Responsible Sourcing Bursa C7(a) Proportion of spending on local suppliers Percentage 46.60 50.30 42.30 Bursa (Data privacy and security) Bursa C8(a) Number of substantiated complaints concerning breaches of customer privacy and losses of customer data Number 0 0 0 Climate Change Bursa C11(a) Scope 1 emissions in tonnes of CO2e Metric tonnes 2,147,076.90 2,220,594.90 2,171,570.70 Bursa C11(b) Scope 2 emissions in tonnes of CO2e Metric tonnes 2,651,153.50 2,978,492.20 2,121,728.10 Bursa C11(c) Scope 3 emissions in tonnes of CO2e (at least for the categories of business travel and employee commuting) Metric tonnes 7,296,284.00 7,838,599.20 7,513,416.70 Investment in climate adaptation measures MYR - 16,500,000.00 24,800,000.00 Bursa (Energy management) Bursa C4(a) Total energy consumption Megawatt 1,533.40 1,757.10 1,762.80 Air Emissions Disclosure of three years of Nitrous Oxides (NOx) emissions (tonnes) Metric tonnes 5.30 5.60 11.80 Disclosure of three years of Sulphur Oxide (SOx) emissions (tonnes) Metric tonnes 6,010.20 7,437.40 7,645.10 Waste Bursa C10(a) Total waste generated Metric tonnes 141,170.10 181,142.00 170,566.10 Bursa C10(a)(i) Total waste diverted from disposal Metric tonnes 122,060.60 155,179.70 203,966.20 Bursa C10(a)(ii) Total waste directed to disposal Metric tonnes 7,148.80 16,952.80 14,936.60 Disclosure of three years of hazardous waste generation (tonnes) Metric tonnes 37,195.70 37,084.60 41,111.00 Disclosure of three years of waste recycled (tonnes) Metric tonnes 122,060.60 155,179.70 203,966.20 Total costs of environmental fines and penalties during financial year MYR 0.00 6,000.00 14,000.00 Water and Effluents Bursa C9(a) Total volume of water used Megalitres 2,574.600000 2,452.000000 2,368.700000 Company discloses the number and/or proportion of facilities, assets, production, revenue in water-stressed regions Number 0 0 0 Does the company disclose the number of incidents of non-compliance with water quality/quantity permits, standards and regulations Number - 0 0 Three years of total water discharge data is disclosed by destination - Total Cubic meters 791,057.90 582,576.80 464,311.00 Three years of total water withdrawal data is disclosed by source - Municipal potable water Cubic meters 3,365,677.60 3,034,529.60 2,832,997.30 Three years of total water withdrawal data is disclosed by source - Total Cubic meters 3,365,677.60 3,034,529.60 2,832,997.30 Occupational Health and Safety Bursa C5(a) Number of work-related fatalities Number 0 2 0 Bursa C5(b) Lost time incident rate ("LTIR") Rate 0.90 0.70 0.60 Bursa C5(c) Number of employees trained on health and safety standards Number 10,825 57,352 65,100 Percentage of sites with OHSAS 18001 certification Percentage 100.00 100.00 100.00 Number of work-related employee fatalities, over last 3 years Number 0 1 0 Number of work-related contractor fatalities, over last 3 years Number 0 1 0 Diversity and Inclusivity Bursa C3(a) Percentage of employees by gender and age group, for each employee category Age Group by Employee Category Senior Management Under 30 Percentage 0.00 0.00 0.01 Senior Management Between 30-50 Percentage 0.27 0.29 0.26 Senior Management Above 50 Percentage 0.27 0.30 0.30 Management Under 30 Percentage 0.10 0.04 0.05 Management Between 30-50 Percentage 1.79 1.73 1.70 Management Above 50 Percentage 0.45 0.47 0.56 Executive Under 30 Percentage 3.93 3.68 3.74 Executive Between 30-50 Percentage 6.16 6.92 7.18 Executive Above 50 Percentage 0.52 0.50 0.64 Non-executive Under 30 Percentage 48.67 48.00 44.42 Non-executive Between 30-50 Percentage 35.69 35.71 38.53 Non-executive Above 50 Percentage 2.15 2.36 2.61 Internal assurance External assurance No assurance (*)Restated
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