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