Performance against targets Prosperity Prosperity - Sappi

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Performance against targets People Southern Africa Europe North America Achieved Exceeded Not achieved Our people can and do contribute and make a difference 2011 Target 2011 Performance 2012 Target 80% compliance to the Work Skills Plan by end 2015 48 % 61 % 54 % Providing training and development opportunities at an average of 60 hours per employee per annum, by end 2015 48 82 52 Corporate Social Responsibility spend must be a minimum of 1% of NPAT (Net Profit After Tax) on a rolling three-year basis 1 % Achieved 1 % LTIFR (Own and contractors) < 0.27 0.41 < 0.27 Meet targets in terms of Broad-based Black Economic Empowerment (BBBEE), achieve score of 93.5 by 2015 77 75 80 Training hours per employee per annum 30 26 30 LTIFR < 0.39 1.33 < 0.21 Training hours per employee per annum 55 77 60 Training and education to customers through Sappi ETC (hours) 13,750 15,181 15,000 Increase our community support through education and training initiatives in contributions by 10% each year 10 % 31 % 10 % Sustainability Report 2011 Performance against targets Index 10
Performance against targets Planet Cleaner, more efficient manufacturing and waste beneficiation processes Southern Africa Europe North America 2011 Target 2011 Performance 2012 Target Achieve 15% reduction in specific purchased fossil fuel energy with 2000 as base year 6.6 % 1.9 % 6.0 % Achieve a 10% reduction in total specific fresh water usage by end 2015, with 2007 as base year (revised upward from 5%) 3.2 % 3.0 % 7.5 % Recover 28% of fibre put into the market (revised upwards from 24%) 23 % 25 % 25 % Reduce specific direct fossil CO emissions (tons of CO per ton of saleable 2 2 1 paper), including purchased power emissions (calculated at 400g/KW)* % per annum 1.1 % 1 % per annum Reduce specific water use (m3 /ton) by 1% per annum (production and cooling water)* 1 % per annum 2.7 % 1 % Maintain a high level of certified fibre delivered to our mills (FSC or PEFC certified, or equivalent) Benchmark is 2009 for Kirkniemi and Stockstadt Mills and 2008 for all other mills 73 % 73.1 % 73 % Reduce emissions from fossil fuels across all sites* 54 % 48 % 40 % Decrease organic content of solid waste across all sites* 63 % 59 % 50 % Increase level of third party certified fibre to an average of 60% across all sites* 61 % 55 % 60 % *By 2012 Achieved Exceeded Not achieved Sustainability Report 2011 Performance against targets Index 11
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Performance against targets Prosperity Prosperity - Sappi

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