上海大屯能源股份有限公司[Shanghai Datun Energy Resources Co.,Ltd.]

Publication Date:

Water Risk Ranking in the Coal Industry

#16

Total of 30 evaluated enterprises in the coal industry

Water Risk Score

56.1

Points out of 100

Water Use Risks

Operations-related

4
Proportion of business with high water demand

Coal power and coal-to-chemicals subsidiaries account for 10-29% of income
煤电+煤化工:11.53%

6
Water recycling & reuse and other water conservation measures

Only disclosed measures concerning investment in water-saving equipment; indicators do not reflect effectiveness and results of water savings
社会责任报告披露:“达标的部分出水再经深度处理回用于矸石热电厂作循环冷却水、锅炉补充水和洗煤补充水。洗煤水全部闭路循环,没有泄漏现象。四对矿井的矿井水全部进行处理,一级处理后的水质达到《煤炭工业污染物排放标准》 (gb20426-2006),用于冲洗、绿化、消防、洗煤用水及井下防尘等生产生活用水。”

Location-related

8
Proportion of business in water-scarce regions

Subsidiaries located in water-scare regions account for 75% of income or more, or account for 50-74% of income but with an upward trend (new projects)
基于wri中国基准水压力地图的新版本,下属企业均位于基准水压力等级为高、极高的地区

6
Water-use policies

50% or more of income derives from subsidiaries located in areas withtwo water-use policies stricter than national standards
煤炭业务主要位于江苏:江苏在控制用水总量、提高用水效率两项上严于全国标准

Subtotal

24
Subtotal

Water Use Risks

Wastewater Discharge Risks

Operations-related

2
Proportion of business with a heavy wastewater pollution load

Subsidiaries engaged in coal mining and washing and/or coal-to-chemicalsaccount for less than 75% of overall income
煤炭开采洗选+煤化工:65.70%

6
Wastewater pollution reduction status and measures

Only discloses investment into water pollutant emissions reduction equipment and such facilities; no performance indicatorsreflecting the effectiveness of water pollutant emissions reductions.
社会责任报告披露:“重点实施了龙东矿生活污水处理厂填料更换、中心区污水厂提标改造、矿区污染源监督性监测和发电厂燃煤机组脱硫脱硝除尘实时在线监控系统联网项目。”

Location-related

8
Proportion of business in regions with relatively poorwater quality

Subsidiaries located in regions with relatively poor water quality account for 75% or more of income, or account for 50-74% of income with an upward trend (new projects)
煤炭业务主要位于江苏(徐州市):江苏(徐州市)位于淮河区,淮河区水质不达标率高于全国平均水平,水质较差

8
Wastewater policies

50% or more of income derives from subsidiaries located in areas with three wastewater policies stricter than national standards
煤炭业务主要位于江苏:江苏在水功能区限制纳污、全面控制污染物排放、其他三项上严于全国标准

Subtotal

24
Subtotal

Wastewater Discharge Risks

Compliance Risks

Operations-related

6
Water-related supervision records and online monitoring

On average, one or more supervision record(s) for every five subsidiaries, butless than one supervision record for every two subsidiaries
下属企业无监管记录;但由于龙东煤矿、徐庄煤矿在2015年存在废水污染物超标日,所以在原有基础上提高了一个风险档位

3
Monetary value of water-related supervisory penalties

For all subsidiaries over the past three years, the ratio of the total sum of water-related environmental supervision penalties to costs is less than 0.0001%
下属企业无监管记录

Location-related

0.9
Pollution Information Transparency Index (PITI)

50% or more of income derives from subsidiaries located in areas scoring 31 – 33 points on the PITI index
依据检索截止时最新城市污染源监管信息公开指数piti评价结果中“日常超标违规记录发布”评价项得分,设置对应城市内污染源信息公开系数,系数越小,信息公开程度越好;将下属企业对应系数的平均值作为上市公司对应的系数

Subtotal

8.1
Subtotal

Score for this section equals the total score of operations-related items in the compliance risk sectionmultiplied by the score for location-related risks