开滦能源化工股份有限公司[Kailuan Energy Chemical Co.,Ltd.]

Publication Date:

Water Risk Ranking in the Coal Industry

#1

Total of 30 evaluated enterprises in the coal industry

Water Risk Score

83.1

Points out of 100

Water Use Risks

Operations-related

8
Proportion of business with high water demand

Coal power and coal-to-chemicals subsidiaries account for over 55% of income, or 30-54% of income but with an upward trend(new projects)
煤电+煤化工:79.80%

8
Water recycling & reuse and other water conservation measures

Not disclosed relevant information
社会责任报告及年报中无相关信息披露

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

8
Water-use policies

50% or more of income derives from subsidiaries located in areas withthree water-use policies stricter than national standards
煤炭业务主要位于河北:河北在控制用水总量、提高用水效率、推进循环发展三项上严于全国标准

Subtotal

32
Subtotal

Water Use Risks

Wastewater Discharge Risks

Operations-related

8
Proportion of business with a heavy wastewater pollution load

Subsidiaries engaged in coal mining and washing and/or coal-to-chemicalsaccount for 95% or more of overall income, or account for85-94% of overall income but with an upward trend (new projects)
煤炭开采洗选+煤化工:99.93%

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.
年报披露:“2015年,公司用于大气、废水治理设施的运行、监测、土壤及地下水保护、绿化等环保方面的投入25,300万元。”

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)
煤炭业务主要位于河北:河北位于海河区,海河区水质不达标率高于全国平均水平,水质较差

6
Wastewater policies

50% or more of income derives from subsidiaries located in areas with two wastewater policies stricter than national standards
煤炭业务主要位于河北:河北在水功能区限制纳污、全面控制污染物排放两项上严于全国标准

Subtotal

28
Subtotal

Wastewater Discharge Risks

Compliance Risks

Operations-related

12
Water-related supervision records and online monitoring

On average, one or more than one supervision recordper each subsidiary
共6条监管记录,9个下属企业,可通过绿色证券首页进行查询;但由于下属子公司唐山中润煤化工有限公司、迁安中化煤化工有限责任公司在2015年全年分别有77、6个废水污染物超标日,所以在原有基础上提高了一个风险档位

9
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 between 0.001-0.0029%
处罚金额共计55万元,近三年营业成本为374.87亿元,占比0.00147%

Location-related

1.1
Pollution Information Transparency Index (PITI)

50% or more of income derives from subsidiaries located in areas scoring 21-30points on thePITI 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

23.1
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