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Exxaro Resources Limited
Environmental, social and
governance report for the year ended
31 December 2023

Our approach

Preventive, holistic and employee-driven health and wellness underpins our approach. Guided by our integrated health and wellness strategy, we identify occupational and non‑occupational health risks and their causes, and aim to mitigate health risks and their impacts on our business. Our strategy enables us to create an empowering environment for our employees through our employee wellness programme (EWP) and complementary awareness campaigns, testing drives and initiatives. The strategy aligns with legislated basic conditions of employment.

Integrated health and wellness strategy

Prevent

Preventive programmes (mandatory awareness campaigns and healthy lifestyle coaching) address a range of employee health and wellness challenges.

Diagnose

We improve medical surveillance by extending clinical tests (heart disease and risk-based cancer screening) and DNA analysis from middle management upward.

Manage

We improve healthcare management by ensuring all employees with occupational and non‑occupational health risks are included in a disease management programme.

Our integrated health and wellness strategy is supported by our culture themes

EWP

Covering eight dimensions of employee health and wellness

1

Financial

2

Emotional

3

Social

4

Thinking

5

Occupational

6

Environmental

7

Spiritual

8

Physical

Our EWP offers an external counselling service to address employees' financial, personal and professional challenges and their impacts. The service, introduced in 2021, is managed by our people and performance department. Counselling is mainly in English.

Bayport Financial Services provides debt restructuring, financial rehabilitation and financial management training to employees experiencing financial hardship.

Awareness

  • We advertise the EWP on LetsConnect, LCD screens at our operations, screensavers and the intranet
  • We send messages via SMS to provide EWP contact details to employees

#You'reNotAlone

Employees' struggles with mental health and the relief offered by counsellors or therapists are shared through voice notes and videos

Certificate of fitness

The EWP is part of induction and physical fitness tests

Mental health*

We introduced a mental health policy in 2023 to give employees access to psychologists, counsellors and social workers. The supporting practices of the policy will be submitted for board approval in 2024. Our approach to mental health is informed by World Health Organization principles. Mental health remained the top category presented to the EWP.

We hold mental health masterclasses on Microsoft Teams to educate employees and present practical self-diagnosis and coping techniques.

*January 2023 to December 2023 by Proactive Health Solutions.

Cennergi employees use the group's employee health and wellness programme and attend sessions arranged for Exxaro BUs.

Accountability and responsibility

The executive committee oversees health and wellness by delegating authority to mine managers and our sustainability managers.

Our performance

EWP

Utilisation:
8.9%

(2022: 12.68%)

Proactive Health Solutions benchmark:
6.4%

Services accessed:
Face-to-face counselling preferred

Demographics:

  • Majority men (18 to 50 years old) in 2023
  • 6 350 cases were managed, of which 716 were individual cases, 578 were group trauma debriefing sessions and 5 056 were group information sessions
  • Stress is the leading cause of mental health issues
  • 251 employees have relationship-related challenges
  • The majority of employees who utilised EWP services are between the ages of 30 and 39, making up 43%

Campaigns and initiatives

Hosted various cancer awareness campaigns and testing drives targeted at breast and testicular cancer

All BUs
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Wrapping trees with pink cloth to show support for those suffering from breast cancer
Matla and Grootegeluk
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Providing mammograms and education on men and women's health via the pink truck
Grootegeluk
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Participating in the parkrun for breast cancer

Initiatives per operation

All BUs
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  • Hosted a marathon to raise awareness of lifestyle diseases, with 2 600 people participating across the group
  • Implemented a peer influencer programme where influencers spread awareness of NIHL, TB and thermal stress
  • Launched onsite therapy
  • Provided financial assistance to employees through our financial wellness service provider, Bayport. One of the key highlights was the successful opening of secured accounts, divided between both vehicle and home loans
  • Held a cholera masterclass on how to prevent the spread of cholera and the precautionary measures to follow to limit infections
  • Held a masterclass on the importance of taking care of mental health
Matla
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  • Ongoing monitoring of lifestyle diseases at Matla wellness centre
  • Initiated a biggest loser campaign on lifestyle management at Matla to encourage and promote an active lifestyle
  • Initiated a women's health drive at Matla and implemented health programmes focused on women's health and family planning at Matla
Grootegeluk
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  • Implemented a thermal stress project at Grootegeluk to monitor thermal stress indices in real time and alert employees when temperatures increase or decrease above or below regulatory standards
  • Conducted a wellness outreach programme at Mogol park
  • Held an HIV/Aids awareness campaign
  • Implemented the Step It Up challenge on LetsConnect, which targeted lifestyle diseases by encouraging employees and contractors to be more active. Smart watches were given to employees and contractors to monitor their sleep patterns, number of daily steps and heart rate

Cennergi held medical screening (including blood pressure, blood sugar and HIV screening) and financial wellness interventions to improve the health and wellness of its operations team in 2023.

Occupational and non-occupational diseases

Occupational diseases (reported number of cases)

Occupational diseases

Occupational diseases contracted at work are categorised as communicable and non‑communicable. Communicable diseases, including occupational TB, hepatitis B and influenza, are contagious and generally caused by bacteria, viruses or other pathogens.

Non-communicable diseases, including NIHL, pneumoconiosis, silicosis, COAD and occupational asthma, are not contagious.

Occupational diseases remained at 23RA (2022: 23). One occupational disease case (TB) (demonstrably work related) was accepted by the Medical Bureau for Occupational Diseases for compensation (2022: five). The OHIFR was 0.15RA (below target of 0.18) (2022: 0.16).

We measure our performance against mining industry targets set in 2014. 2023 was the last year we measured our performance against these milestone measurements, as new milestones will be communicated in 2024.

NIHL

Target: No employee's standard threshold shift will exceed 25dB from the baseline when averaged at 2 000Hz, 3 000Hz and 4 000Hz in one or both ears.

We continued our hearing conservation programme to reduce the number of NIHL cases recorded. We implemented the following measures:

  • Autonomous drills at Grootegeluk to reduce drill operators' noise exposure
  • Installed digital noise sensors to monitor real-time noise levels at Belfast as part of a continuous real-time monitoring initiative with the Minerals Council Mining Industry Occupational Safety and Health Noise Learning Hub. The digital noise sensors are in the process of being linked with the supervisory control and data acquisition system in the control room
  • Customised hearing protection rolled out to identified engineering and plant employees at Belfast and Grootegeluk, with engineers on site to mould and check hearing protection to ensure effectiveness
  • Study conducted across BUs to identify NIHL mitigation measures, with improvements to equipment that emits the most noise prioritised
  • Increased frequency of checks and tests to ensure protection and controls are effective

We provide noise and hearing induction to all Exxaro employees (permanent and contractor).

Silicosis

Target: By December 2024:

  • 95% of exposure measurement results will be below the milestone level of 0.05mg/m3 for respirable crystalline silica (as individual readings and not average results)
  • Using current diagnostic techniques, no new cases of silicosis will occur among previously unexposed individuals

We have not recorded silicosis cases since 2019 due to dust control measures that reduce exposure.

Pneumoconiosis

Mining industry target

By December 2024:

  • Using current diagnostic techniques, no new cases of pneumoconiosis will occur among previously unexposed individuals
  • 95% of exposure measurement results for coal workers' pneumoconiosis will be below the milestone level of 1.5mg/m3 (<5% crystalline silica) for coal dust respirable particulate (as individual readings and not average results)
  • Using current diagnostic techniques, no new cases of coal workers' pneumoconiosis will occur among previously unexposed individuals*
* Previously unexposed individuals were not exposed to mining dust before December 2008 (equivalent to a new person entering the industry in 2009).

Pneumoconiosis cases have decreased since 2014 due to investigations and actions taken when over-exposures are identified. This includes reviews of ventilation and dust suppression systems, and ensuring regular equipment maintenance (checking door seals and functioning of air-conditioners). Matla adopted two Minerals Council Mining Occupational Safety and Health leading practices in 2022, namely the conveyor belt dust fogger system and the real-time dust monitoring system underground.

Non-occupational diseases

We categorise non-occupational (lifestyle) diseases as communicable and non-communicable. Communicable lifestyle diseases include cholera, malaria, typhoid, influenza and sexually transmitted infections such as HIV/Aids. Non-communicable lifestyle diseases mainly include diabetes, hypertension and cardiovascular ailments.

We provide preventive treatment to employees and contractors to manage global health issues, such as malaria, in affected areas.

We identified 93 new diabetes cases (2022: 24) and 334 hypertensive employees and contractors (2022: 92).

HIV/Aids and TB

Mining industry target

By December 2024:

  • Employees and contractors should receive annual HIV/Aids counselling and testing with eligible employees linked to an antiretroviral treatment programme (as per the National Strategic Plan)
  • At or below the national TB incidence rate

We report against the industry TB and HIV targets on the Minerals Council's Masoyise dashboard.

HIV/Aids awareness (employees
and contractors)
2023 2022 2021
Attended information sessions 18 419 14 585 10 927
Total tested 12 597 7 827 12 143
% tested 68.39 54 61
Employees tested positive 236 203 457
Enrolled at December (cumulative) 2 123 1 745 5 054
Received antiretroviral treatment 4 815 1 674 5 897

We conduct HIV/Aids awareness for employees as part of medical induction. Contractors attend awareness programmes during specific campaigns and medical inductions, which encourage voluntary counselling and testing. We also ensure HIV‑positive employees can easily access medication at occupational health centres. As part of annual induction training, 18 419 employees and contractors received HIV/Aids awareness training (2022: 14 585). The number of people who attended awareness sessions increased, as our workforce increased to 20 665 people. The prevalence of HIV/Aids cases among permanent employees is 1.87%. The national prevalence rate is 14% (on 31 July 2022).

Case study

Partnering with government to improve access to chronic medication

Exxaro's Grootegeluk clinic is an accredited external medication pick-up point as part of government's CCMDD programme. Operating under the dablapmeds brand ("dablap" is a colloquial term for shortcut), the CCMDD programme is among the milestones on South Africa's journey towards National Health Insurance. Government intends to buy services from public and private healthcare providers to ensure that every citizen has access to free healthcare when needed.

The National DoH inspected and accredited the Grootegeluk clinic as a pick-up point in December 2019 and provided necessary training in January 2020. Following delays due to the COVID-19 pandemic, the programme proceeded at Grootegeluk in 2023, with the first delivery of medication in June. Our employees collect their chronic medication from the clinic, reducing transport costs and allowing employees to receive two to three months' medication at a time.

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BUSINESS OVERVIEW
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Navigating this report
Building momentum and resilience for sustainable growth and impact
About this report
Who we are

ESG IN CONTEXT
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Our approach to ESG
Transitioning into a low-carbon business
Delivering measurable results and impact
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ENVIRONMENT
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Environment
Climate change adaptation and resilience
Air quality management
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Water security
Biodiversity protection
Mine closure and rehabilitation
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SOCIAL
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Social
Building momentum with people
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Integrated health and wellness
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Enterprise and supplier development
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GOVERNANCE
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Governance
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SUPPLEMENTARY INFORMATION
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