山西潞安环保能源开发股份有限公司[Shanxi LuAn Environmental Energy Development Co.,Ltd.]

Publication Date:

Water Risk Ranking in the Coal Industry

#5

Total of 30 evaluated enterprises in the coal industry

Water Risk Score

67.5

Points out of 100

Water Use Risks

Operations-related

2
Proportion of business with high water demand

Coal power and coal-to-chemicals subsidiaries account for less than 10% of income
煤电+煤化工:7.06%

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:“污水治理方面,积极进行污水处理站点的扩容改造工程,建设有较为完备的矿井水处理、生产废水处理、生活污水处理、煤泥水闭路循环设施。”

Location-related

6
Proportion of business in water-scarce regions

Subsidiaries located in water-scare regions account for 50-74% of income
基于wri中国基准水压力地图的新版本,约73%的收入来源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
煤炭业务主要位于山西:山西在控制用水总量、推进循环发展两项上严于全国标准

Subtotal

20
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:95.18%

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:“污水治理方面,积极进行污水处理站点的扩容改造工程,建设有较为完备的矿井水处理、生产废水处理、生活污水处理、煤泥水闭路循环设施。 2015 年,完成常村矿、余吾煤业污水治理厂提标改造工程。”

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)
煤炭业务主要位于山西(长治市):山西(长治市)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
煤炭业务主要位于山西:山西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

3
Water-related supervision records and online monitoring

On average, less than one supervision record for every five subsidiaries
共5条监管记录,27个下属企业,可通过绿色证券首页进行查询

12
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 greater than 0.003%
处罚金额共计173万元,近三年营业成本为307.44亿元,占比0.00563%

Location-related

1.3
Pollution Information Transparency Index (PITI)

50% or more of income derives from subsidiaries located in areas scoring less than 20 points 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

19.5
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