Annual Report 2011 - Magnitogorsk Iron & Steel Works ...

2011 /
ANNUAL REPORT
About Us Sales Markets
Finances
Risks
Social Sphere
Management
Information
Sustainable Development Key Performance Indicators
2010
2011
2010
2011
Electric
power
Scrap
Coal
Iron ore
Supplies of raw materials
and power
Coal concentrate production (kt)
0 500 1,500 2,500 3,500
0 1,000 2,000 3,000 4,000 5,000
0
2,960
3,216
Captive iron ore production (kt)
4,679
4,825
Self-sufficiency level (%)
30%
40%
75%
100%
20 40 60 80 100
Raising the level of selfsufficiency
in iron ore and
coal supplies is one of the
key components of MMK’s
strategy.
In 2011 supplies of captive
iron ore increased 3 % yearon-year,
while production
of coal concentrate in the
Company’s coal segment
grew by 9 %.
2010
2011
2010
2011
2010
2011
HR development Reduced impact
on the environment
Labour productivity (ton/person)
49
51
0 10 20 30 40 50 60
Personnel turnover (%)
2.6%
0.0 0.5 1.0 1.5 2.0 2.5 3.0
Production related injuries
(instances)
19
3.0%
21
0 5 10 15 20 25
In 2011 MMK Group’s
expenditure on improving
labour safety and conditions
totaled over USD 15 million.
2010
2011
2010
2011
2010
2011
Emissions per unit produced (kg/t)
21.4
20.4
0 5 10 15 20 25
Waste processing (kt)
1,767
2,017
0 500 1,000 1,500 2,000 2,500
Power consumption per unit produced
(Gcal/t)
6.3
6.4
0 1 2 3 4 5 6 7 8
MMK has an ISO - certified
environmental management
system since 2004. An ISO
compliance certificate to
the effect was issued by
TUV NORD CERT GmbH,
Germany.
MMK’s capex on
construction of
environmental facilities in
2011 amounted to over USD
68 million.
16 17
Goal
Sales markets expansion
Diversification
onto new products
Costs reduction
Ensuring
sustainable
development
Indicator
Quantity of steel sales
in tonnes
Share of HVA
products
in the total output
Power consumption
per tonne of liquid steel
Emissions of pollutants
per tonne of steel
Personnel turnover rate
Labour productivity
Achievement
2011 commercial
product
sales was 11.2 mt,
7 % up on 2011.
In 2011 the share of HVA
products in total production
decreased by two percentage
points to 36 %.
This indicator shows
the efficiency of power
use in steel production.
In 2011 it was 6.4 Gcal/t.
Emissions declined 21.4 kg/t
in 2010 to 20.4 kg/t in 2011.
Stayed at a low level
of 3 % in 2011
In 2011 this indicator
reached its peak value
in the last 5 years
– 51 ton/person