KPO SUSTAINABILITY METRICS

Eni

%

29.25

29.25

29.25

29.25

29.25

Shell

%

29.25

29.25

29.25

29.25

29.25

Chevron Corporation

%

18

18

18

18

18

LUKOIL

%

13.5

13.5

13.5

13.5

13.5

NC KazMunayGas

%

10

10

10

10

10

Taxes and payments to RoQ Government (Extractive Industries Transparency Initiative)

bln USD

0.971

1.6

1.9

0.746

0.369

Aggregate investment into social infrastructure of West Qazaqstan Oblast

bln USD

427

400

368

343

311

Overall KPO's Local Content share in goods, works and services

bln USD

8.29

7.7

7

6.5

6.1

Liquid hydrocarbons

bln barrels

13.6

13.6

13.3

13.3

13

Gas

Trln cubic feet

59.4

59.4

60.23

60.23

57

Recovered

%

13

13

12

12

12

Total Production

Mboe

143.9

137.9

147.5

145.8

139.7

Total equivalent stable oil

Kt

10,941

10,147

10,953

11,247

10,466

Total gas production

Mscm

20,214

18,614

18,913

18,924

17,659

Gas Injection

Mscm

10,362

8,710

8,589

9,289

8,040

Sweet Gas (used for internal needs)

Mscm

761

685.4

723.6

739.5

605.4

Electrical power supply to West Qazaqstan Oblast

203-1

KWh

296.93

330.26

305.06

307.64

294.1

Total Sales

Mboe

139.4

134.7

143.5

142.3

137

Stable Liquids

kt

10,857

10,160

10,365

10,715

9,697

Unstable Liquids (from 2019 deliveries to JSC Condensate only)

kt

24

9.9

615

657

898

Raw Gas to Orenburg Gas Plant

Mscm

8,986

9,113

9,493

8,782

8,934

Sweet Gas as energy to the WQO community

Mscm

90

89

95

97.7

50.8

Total well stock

number

467

466

462

441

412

Producing wells

number

114

110

114

115

119

Re-injection wells

number

19

18

17

17

17

Wells brought in production

number

4

4

5

5

7

Drilling rigs in operation

number

1

1

2

2

3

KPC

coverage

partial

full

partial

partial

full

Unit 2

coverage

partial

full

partial

partial

full

Unit 3

coverage

full

full

full

full

full

KOTS network

coverage

partial

full

partial

partial

full

Lost Time Incidents (LTI)

frequency

0.06

0.06

0.29

0.08

0.17

Road Traffic Incidents (RTI)

frequency

0

0.02

0.03

0.05

0.02

Total Recordable Incident Frequency (TRIF)

frequency

0.18

0.28

0.5

0.11

0.24

Fatality Frequency

frequency

0

0

0.04

0

0

Absenteeism rate

frequency

736

691

718

713

605

Occupational diseases

frequency

0

0

0

0

0

Tier 1

number

0

0

1

2

0

Tier 2

number

1

1

0

1

2

Tier 3

number

17

14

15

8

18

Hazard

number

10,856

13,782

12,387

10,777

6,892

Good practice

number

10,357

9,793

10,804

6,698

4,434

Suggestion

number

1,806

2,242

2,108

1,263

610

Unsafe act/behaviour

number

2,559

3,525

3,376

2,634

1,669

Near miss

number

27

61

27

23

22

Integrated Emergency Response Exercises (I,II,III levels)

number

2

2

3

6

1

Emergency Response Exercises
(III level)

number

2

0

0

0

0

Emergency Response Exercises
(II level)

number

1

5

5

2

2

Emergency Response Exercises
(I level)

number

80

129

126

126

125

Illegal tapping

number

0

0

0

0

0

Training on Human Rights and Security Principles for security contractors

410-1

% of staff

100

100

100

100

100

Code of Conduct & Anti-corruption awareness training

205-2

%

99

99

95

89

77.4

Employee grievances & applications

102-17, 103-2, 103-3

number

102

99

37

27

35

Aksai

%

93.9

93.4

94

94.2

94.8

Uralsk

%

4

4.5

4

3.8

2.8

Nur-Sultan

%

0.6

0.6

0.8

0.8

0.9

Bolshoi Chagan

%

0.9

0.9

0.6

0.6

0.9

Atyrau

%

0.6

0.6

0.6

0.6

0.6

Nationals

number

4,133

4,202

4,140

4,056

4,039

Expats

number

235

330

353

365

300

KPO direct employees

number

3,063

3,137

3,130

3,134

3,156

Staff hired via local agencies

number

1,070

1,065

1,010

922

883

Parent Companies' staff

number

232

325

345

344

255

Staff hired via expatriate agencies

number

3

5

8

21

45

Men

number

3,148

3,277

3,261

3,222

3,131

Women

number

1,220

1,255

1,232

1,199

1,208

Between 20-30

number

431

437

458

486

793

Between 30-40

number

1,627

1,573

1,553

1,534

1,360

Between 40-50

number

1,153

1,099

1,074

1,040

1,055

Between 50-60

number

1,007

964

938

890

789

Above 60

number

179

129

60

106

42

Released employees

number

167

179

135

148

165

Newcomers

number

97

244

221

166

118

Temporary employees

102-8

number

120

138

125

91

84

Voluntary dissolution of employment

number

43

42

24

45

18

Management

%

83

79

77

76

80

Professional and supervised workers

%

97

96

95

95

96

CIPS International diploma, the certified programme of Chartered Institute of Procurement and Supply

number

10

15

11

16

51

Emergency response training course MEMIR by OPITO standard

number

0

19

43

43

47

Well control/well pressure control during gas, oil and water shows (IWCF)

number

13

59

39

44

32

Non-destrucitve testing certification (NDT)

number

3

33

30

9

25

International certificate in health, environment and safety (NEBOSH)

number

12

11

0

12

0

OPITO Expert competency assessment

number

0

15

0

0

0

Certified internal auditor (CIA)

number

3

2

0

0

0

International Financial Reporting Certification (ACCA)

number

3

0

0

0

0

API Technical Standards Certification (American Petroleum Institute)

number

6

0

0

0

0

Master of Business Administration

number

1

0

0

0

0

Professional  courses

average hours

59.32

42.96

33.64

37.4

43.8

Language courses

average hours

42.89

55.49

62.62

62.9

40

Certified programmes

average hours

412.99

43.49

32.09

27.9

27.2

Technical & HSE courses

average hours

12.99

12.79

6.62

6.7

6.7

Employees

number

9

19

20

20

15

Employees children

number

20

39

37

40

31

Total

number

29

58

57

60

46

Students Placement Programme

number

106

313

299

363

485

Youth Placement Programme

number

1

33

20

10

10

Employed

number

2

6

10

0

0

within the Karachaganak Field

bln KZT

11.06

9.64

7.6

9.39

6.26

on the KPC-Bolshoi Chagan-Atyrau export condensate pipeline (Western Qazaqstan)

mln KZT

362.5

11.12

9.3

13.4

9.5

on the KPC-Bolshoi Chagan-Atyrau export condensate pipeline (Atyrau Oblast)

mln KZT

157.5

22.4

26.25

20.59

26.7

Delivery to Orenburg Gas Plant

%

44.45

49.19

50.19

46.41

50.59

Gas injection

%

51.26

47.02

45.41

49.09

45.53

Fuel gas

%

4.21

3.70

4.33

4.42

3.71

Flared associated gas

%

0.08

0.09

0.06

0.08

0.16

Flared associated gas

mln m³

15.27

16.76

11.95

15.61

28.63

Permitted volumes of pollutants' emissions

tonnes

17,527

18,544

19,986

26,538

21,876

Actual volumes of pollutants' emissions

tonnes

7,591

7,597

7,759

8,569

11,421

Emissions rate per unit of production

tonnes per 1k tonnes of produced HC

0.26

0.29

0.28

0.31

0.44

Total GHG emissions

305-1

tonnes of CO₂ equivalent

1,821,604

1,870,324

1,893,447

1,928,700

1,870,041

Specific GHG emissions  (CO₂+CH₄+N₂O (CO₂e))

305-4

tonnes per 1k tonnes of produced HC

62

64

69

69

72

Specific GHG emissions (CO₂) IOGP international data

tonnes per 1k tonnes of produced HC

123

130

130

133

129

Specific GHG emissions (CO₂) IOGP European data

tonnes per 1k tonnes of produced HC

88

84

83

83

88

GHG reduction using High pressure separator

tonnes of CO₂

10

367

236

364

278

Fuel gas

tonnes of coal equivalent

1,063,251

1,018,625

1,037,274

1,048,142

967,129

Electric power

tonnes of coal equivalent

767

891

825

848

1,333

Diesel fuel

tonnes of coal equivalent

1,498

932

1,058

911

1,811

Gasoline

tonnes of coal equivalent

220

249

271

316

291

Heating

tonnes of coal equivalent

1,399

1,249

1,175

1,068

1,136

Technical water

m³

388,172

434,397

420,777

447,774

378,854

Potable water

m³

82,429

93,456

94,364

90,690

90,085

Discharge of treated wastewater

303-2

m³

761,119

701,128

735,152

649,197

481,709

Reuse of treated wastewater

2016 303-3

m³

18,313

38,545

18,241

50,476

48,023

Limit for discharges

tonnes

54,244

66,653

76,802

57,281

57,279

Actual discharges

tonnes

46,006

39,683

42,280

32,933

17,097

Within the MPD Limits

tonnes

45,961

35,732

39,695

28,791

16,940

Excess discharge

tonnes

45

3,951

585

4,142

157

Non-hazardous waste

tonnes

2,717

2,955

5,064

1,597

840

Hazardous waste

tonnes

29,378

53,482

44,916

52,293

31,944

Waste incinerated

tonnes

772

955

737

930

722

Waste treated

tonnes

18,247

31,610

27,218

26,225

32,949

Waste reused and recovered to process stream

tonnes

2,762

6,256

5,979

6,411

4,558

Disposed and buried at waste disposal facilities

tonnes

12,665

27,843

22,547

25,349

55,252

Waste handed over to the third party for further recycling, use, incineration and burial

tonnes

5,500

6,929

6,591

4,681

4,520

Waste accumulated at the end of year

tonnes

341,419

340,781

323,328

309,676

291,459

Public hearings

number

4

10

10

9

7

Village Councils meetings

number

10

6

13

3

18

Gas odour complaints

103-2

number

7

17

42

11

31

Resettlement complaints (Berezovka, Bestau villages)

198

218

267

396

66

Social infrastructure

9

0

0

3

5

Health

thousand USD

28,090

42,319

49,199

–

50,000

Education

thousand USD

3,536

–

–

–

45,000

Charity

KZT, mln

15

0.389

25

0.15

–

Sponshorship

KZT, mln

–

98

40

35

45

Social Infrastructure Investment in WQO/Uralsk

KZT, mln

10,458

3,030

13,561

2,778

5,995

Completed social projects in WQO/ Uralsk

number

6

3

26

11

11

Social Infrastructure Investment in Burlin District/Aksai

KZT, mln

0

-

2,338

1,729

3,704

Completed social projects in Burlin District / Aksai

number

-

-

5

5

6

Total purchases of works, goods and services

mln USD

586.7

683.5

474

738

1,027

Share of local content

%

59.3

57

59.6

54.14

51.6

Share of local content goods in the total scope of goods, works, and services

%

33

30

35

25

15

 'Qazakhstani tenders'

number

35

32

NA

NA

NA

Number of local companies received training

number

165

7

22

16

NA

Road map on OEM localization

number

4

NA

NA

NA

NA

Companies registered at KPO Vendor database

number

439

434

405

434

400

Suppliers awarded with contracts and amendments

number

500

580

564

562

599

Local vendors

number, %

410 / 80%

418 / 72%

389 / 69%

364 / 65%

360

Foreign vendors

number, %

117 / 20%

162 / 28%

175 / 31%

198 / 35%

239

Contracts for supply of goods

number

800

1,037

982

753

890

Value of contracts for goods

mln USD

180

254.1

120.1

222

152

Contracts for provision of services

number

700

658

604

224

240

Value of contracts for services

mln USD

880

889.9

1095.6

893

955