2021 strategic performance KPIs/performance dashboard

For the past six years (2015 to 2021), we have measured our strategic performance against the following dashboard of strategically important KPIs. These aligned to our previous objectives as well as the capital sources of value we use or affect. These indicators will continue to be measured as they support our ESG commitments and the successful execution of our new strategy.

For 2021, we continued to measure our performance against these while we transition to our Sustainable Growth and Impact strategy, and appropriate metrics and strategic KPIs were being finalised.

NATURAL CAPITAL	Strategy	Target	Actual 2021	Indicator	Actual 2020	Indicator	Trend based on threshold
Reportable environmental incidents (levels 2 and 3)	Be carbon neutral by 2050	6 level 2s 0 level 3s	0 level 2s 0 level 3s	Opportunity	0 level 2s 0 level 3s	Opportunity
Carbon intensity (scope 1) (ktCO2e)	Be carbon neutral by 2050	Actual for previous year less 5%	1.91ktCO2e/TTM 3% deterioration	Out of appetite	10% improvement	Opportunity
Carbon intensity (scope 2) (ktCO2e)	Be carbon neutral by 2050	Actual for previous year less 5%	3.60ktCO2e/TTM 11% deterioration	Out of appetite	9.6% deterioration	Out of appetite
Water intensity (kL/RoM)	Be carbon neutral by 2050	0.20	0.149	Opportunity	0.182	Opportunity
Rehabilitation funding adequacy of commercial mines, including guarantees	Be carbon neutral by 2050	80% to 100%	72%	Best realistic	69%	Best realistic

HUMAN CAPITAL	Strategy	Target	Actual 2021	Indicator	Actual 2020	Indicator	Trend based on threshold
Fatalities	Empower people to create impact	0	0	Target	0	Target
LTIFR	Empower people to create impact	0.11	0.08	Opportunity	0.05	Opportunity
OHIFR	Empower people to create impact	0.31	0.16	Opportunity	0.19	Opportunity
Skills provision (% appointment from within)	Empower people to create impact	60%	62.17%	Opportunity	88.44%	Opportunity
% turnover	Empower people to create impact	5%	3.7%	Opportunity	4.1%	Opportunity
COVID-19 infection rate compared to country infection rate	Make our minerals and energy businesses thrive	Equal to the country infection rate	3.6% below the country infection rate	Opportunity	N/A	N/A
COVID-19 recovery rate compared to country recovery rate	Make our minerals and energy businesses thrive	Equal to the country recovery rate	3% more than the country recovery rate	Opportunity	N/A	N/A

SOCIAL AND RELATIONSHIP CAPITAL	Strategy	Target	Actual 2021	Indicator	Actual 2020	Indicator	Trend based on threshold
B-BBEE contribution level	Become a catalyst for economic growth and environmental stewardship	Level 1	Level 2	Best realistic	Level 2	Best realistic
Black ownership	Become a catalyst for economic growth and environmental stewardship	30%	47.1%	Opportunity	38.22%	Opportunity
SLPs project delivery (time variance)	Become a catalyst for economic growth and environmental stewardship	0% over budget	(8%) behind schedule	Best realistic	(11%) behind schedule	Worst tolerable
SLPs project delivery (cost variance)	Become a catalyst for economic growth and environmental stewardship	0% over budget	(19%) over budget	Out of appetite	(59%) over budget	Out of appetite

MANUFACTURED CAPITAL	Strategy	Target	Actual 2021	Indicator	Actual 2020	Indicator	Trend based on threshold
Capital project delivery measure (time variance)	Make our minerals and energy businesses thrive	0%	10.3% behind	Worst tolerable	11.1% behind	Worst tolerable
Capital project delivery measure (cost variance)	Make our minerals and energy businesses thrive	0%	3% over budget	Best realistic	6.3% over budget	Best realistic

FINANCIAL CAPITAL	Strategy	Target	Actual 2021	Indicator	Actual 2020	Indicator	Trend based on threshold
Core operating margin	Make our minerals and energy businesses thrive	20%	21.20%	Opportunity	17%	Best realistic
Core ROCE excluding Cennergi	Make our minerals and energy businesses thrive	20%	40.4%	Opportunity	27%	Opportunity
Net debt to core EBITDA (times) {excluding Cennergi}	Make our minerals and energy businesses thrive	<1.5	0.06	Opportunity	1	Opportunity

Deterioration in performance/ value eroded

Improvement in performance/ value created

Unchanged performance/ value preserved

New KPI this period