Annual
Report

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Investing

In world class assets in the most attractive commodities

KPI targets

Total shareholder return (TSR)

Share price growth plus dividends reinvested over the performance period. A performance period of three years is used and TSR is calculated annually

Return on capital employed (ROCE)

Total operating profit before impairments for the year divided by the average total capital less other investments and adjusted for impairments

Capital projects and investment

Optimise the pipeline of projects and ensure that new capital is only committed to projects that deliver the best value to the Group on a risk adjusted net present value basis

Underlying earnings per share

Underlying earnings are net profit attributable to equity shareholders, before special items and remeasurements

Results and targets

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Annual
Report

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Organising

Efficiently and effectively

KPI targets

Asset optimisation (AO)

Sustainable operating profit benefit from optimised performance of the asset base of the core businesses

Supply chain

Operating profit and capital spend benefits to the Group resulting from centralised procurement from core businesses

Results and targets

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  • (1) $1 billion of sustainable operating profit benefit from core businesses, excluding Other Mining and Industrial, by the end of 2011.
  • (2) $1 billion of operating profit and capital spend benefits from core businesses, excluding Other Mining and Industrial, by the end of 2011.

Annual
Report

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Operating

Safely, sustainably and responsibly

KPI targets

Work related fatal injury frequency rate (FIFR)

FIFR is calculated as the number of fatal injuries to employees or contractors per 200,000 hours worked

Lost time injury frequency rate (LTIFR)

The number of lost time injuries (LTIs) per 200,000 hours worked. An LTI is an occupational injury which renders the person unable to perform his/her regular duties for one full shift or more the day after the injury was incurred, whether a scheduled workday or not

Energy consumption

Measured in gigajoules (GJ)

Greenhouse gas (GHG) emissions

Measured in tonnes of CO2 equivalent emissions

Total water use

Total water use includes only water used for primary activities, measured in million m3

Corporate social investment

Social investment as defined by the London Benchmarking Group includes donations, gifts in kind and staff time for administering community programmes and volunteering in company time and is shown as a percentage of profit before tax

Enterprise development

Number of companies supported and number of jobs sustained by companies supported by Anglo American enterprise development initiatives

Results and targets

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  • (3) During 2010, we reported 14 fatal incidents. A further incident, which was still under investigation at the time of going to print, has since been recorded, bringing the total figure to 15.
  • (4) In 2010, we reported an LTIFR of 0.57. This figure has been revised to retrospectively accommodate aligned reporting from Metallurgical Coal.

Annual
Report

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Employing

The best people

KPI targets

Voluntary labour turnover

Number of permanent employee resignations as a percentage of total permanent employees

Gender diversity

Percentage of women, and female managers employed by the Group

HIV counselling and testing (HCT)

Percentage of employees in southern Africa undertaking voluntary annual HIV tests with compulsory counselling and support

Results and targets

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