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INTEGRATED RESULTS PRESENTATION
KING III APPLICATION
 
   



Appendix B: Other performance indicators

Indicator and unit
Actual
2013/14
 
Actual
2012/13
 
Actual
2011/12
 
Actual
2010/11
 
Actual
2009/10
 
Five-year
trend
 
Technical
                       
Unit capability factor (UCF), % 76.9RA   78.8RA   83.0RA   85.9RA   85.9    
OCGT load factor trend 19.3RA   10.4RA   3.9   1.1   0.3    
National load shedding YesRA   NoRA   NoRA   NoRA   NoRA    
Energy losses (Transmission), % 2.3RA   2.8RA   3.1RA   3.3RA   3.3    
Energy losses (Distribution), % 7.1RA   7.1RA   6.3RA   5.7RA   5.9    
Total system minutes lost, number1 3.05RA   20.80RA   6.27   2.63   5.25    
Environmental
                       
Liquid fuels usage – OCGT, ML 1 148.5RA   609.7RA   225.5RA   63.6RA   16.1RA    
Environmental legal contraventions, number 32RA   48RA   50RA   63RA   55RA    
Particulate emissions (tonnage), kt 78.92RA   80.68RA   72.42RA   75.84RA   88.27RA    
Carbon dioxides, Mt 233.3RA   227.9RA   231.9RA   230.3RA   224.7RA    
Sulphur dioxides, kt 1 975RA   1 843RA   1 849RA   1 849RA   1 856RA    
Nitrogen oxide, kt 954RA   965RA   977RA   977RA   959RA    
Low-level radioactive waste generated, m3 180.8RA   183.1RA   184.7RA   165.3RA   137.8    
Low-level radioactive waste disposed of, m3 28.7RA   54.0RA   53.8RA   81.0RA   216.0    
Intermediate-level radioactive waste generated, m3 324.0RA   34.7RA   25.4RA   39.4RA   47.1    
Intermediate-level radioactive waste disposed of, m3 178RA   0RA   128RA   0RA   266    
Ash (produced), Mt 34.97RA   35.30RA   36.21RA   36.22RA   36.01RA    
Ash (recycled), % 7.0RA   6.8RA   6.4RA   5.5RA   5.6    
Social
                       
Safety                        
Employee work-related fatalities, number 5RA   3RA   13RA   7RA   2RA    
Total contractor fatalities, number 18RA   16RA   12RA   18RA   15RA    
     
Procurement equity – Company                        
B-BBEE expenditure, R billion 125.4RA   103.4RA   72.1RA   41.9RA   20.8LA    
Black women-owned expenditure, R billion 9.6RA   5.7RA   3.3RA   3.5RA   3.5RA    
Black-owned expenditure, R billion 43.6RA   26.5RA   14.4RA        
Black youth-owned expenditure, R billion 1.3RA   1.2RA          
Procurement equity – Group                        
B-BBEE expenditure, R billion 119.4RA   96.0RA       35.2    
Black women-owned expenditure, R billion 9.8RA   6.0RA       3.7    
Black-owned expenditure, R billion 45.8RA              
Black youth-owned expenditure, R billion 1.3RA              
Social responsibility                        
Corporate social investment committed,
R billion
132.9RA   194.3RA   87.9RA   62.3RA   58.7RA    
Corporate social investment expended,
R billion
115.4RA   126.5RA   40.8        
Corporate social investment (number of beneficiaries), number 357 443RA   652 347RA   531 762   303 983   590 440    
Employment equity                        
Disabilities (company), number 1 283RA   1 126v   1 022RA   1 002   1 073    
Disabilities (group), number 1 305RA   1 137RA   1 032RA   1 012      
Economic
                       
Coal stock days 44RA   46RA   39RA   41RA   37RA    
Free funds from operations as % of total debt (group), % 9.69RA   8.04   15.2   9.5   1.9    
 
RA Reasonable assurance provided by the independent assurance provider (refer pages 180 to 184).
LA Limited assurance provided by the independent assurance provider.
The key performance indicator shows a positive trend over the five years, with the arrow indicating the performance against target
The key performance indicator shows a negative trend over the five years, with the arrow indicating the performance against target
The key performance indicator has been stable over the five years
Notes:
1. Total system minutes is a measure of the severity of all interruptions inclusive of major incidents.
2. Increased from the figure reported in 2013 (47) due to an additional environmental legal contravention which was not classified as at the end of the previous financial year – related to activities associated with development of facilities at Kusile which occurred in March 2013 no comparatives available as the measure was not tracked.