SUSTAINABILITY REPORT OCP RDD V25 Vuk Flippbook.Indd 1 PEOPLE, PLANET, PHOSPHATE SUSTAINABILITY REPORT 2013 26/01/15 16:22 Preamble

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SUSTAINABILITY REPORT OCP RDD V25 Vuk Flippbook.Indd 1 PEOPLE, PLANET, PHOSPHATE SUSTAINABILITY REPORT 2013 26/01/15 16:22 Preamble 2013 SUSTAINABILITY REPORT PEOPLE, PLANET, PHOSPHATE SUSTAINABILITY REPORT SUSTAINABILITY 2013 2 - 4, Rue Al Abtal – Hay Erraha – 20200 Casablanca – Maroc OCPGROUP.MA OCP RDD v25_Vuk flippbook.indd 1 26/01/15 16:22 PREAMBLE This document presents the main sustainability achievements of the OCP Group for the year 2013. Financial data has been prepared in accordance with International Financial Reporting Standards recognized in Morocco and abroad, unless otherwise indicated. All amounts are in Moroccan dirhams, unless otherwise indicated. OCP RDD v25_Vuk flippbook.indd 2-3 26/01/15 16:22 PEOPLE, PLANET, PHOSPHATE OCP carries a unique legacy both nationally On the industrial level, our operational and globally, entrusting it with crucial excellence program is well underway. It will Underlying our global market leadership is the economic, social and environmental allow us to double our mining production and This year we greater mission of ensuring global food security responsibilities. Nationally, the company is triple our processing by 2025, all the while through a larger access to fertilizers and the Morocco’s economic powerhouse and a improving our environmental footprint and promotion of sustainable agriculture. Together, significant contributor to national achieving world class performance. have continued with big and small farmers in Africa, Asia, development. Internationally, OCP is a major Latin America and around the world, we work global food security player. For the multitude In 2013, the construction of the slurry pipeline to strengthen to increase yields, improve livelihoods, and of Moroccan public and private institutions, has been completed. Transportation of create sustainable value. and global communities who share our phosphate through the pipeline is set to ‘‘ sustainability values, we are more than just commence early 2014. Thanks to the our relationship Every day, we look beyond phosphate extraction a company, we are the everyday partner pipeline, OCP will reduce its CO emissions to turn our activity into a transformational 2 ‘‘ catalyst in every field and sector, sharing and that they can rely on to build the future. by 900,000 tCO2e per year: this represents Our neighbors and partners look up to us 20% of the average carbon intensity of with our transferring world class best practices to to help create new economic opportunities, Morocco’s phosphate sector. The pipeline our numerous stakeholders, and offering foster social progress, and ensure will also result in the savings of three Million neighbors and limitless potential towards sustainable environmental leadership. m3 of water per year. growth. This year, we have continued to strengthen communities OCP employees are fully invested in this our relationship with our neighbors and challenge, and convinced of the true communities at large. We have worked with at large meaning of our activity, which is beyond hundreds of NGOs, and partnered with local phosphate, a real commitment to people authorities, cooperatives and a multitude of and the planet. other local stakeholders, to address social needs, build capacity, innovate together, and expand possibilities. Through the creation of the Skills Centers, we have renewed our commitment to youth. Mostafa TERRAB Chairman and CEO PEOPLE, PLANET, PHOSPHATE PEOPLE, PLANET, PHOSPHATE 2013 Sustainability 2013 Sustainability 4 Report Report 5 OCP RDD v25_Vuk flippbook.indd 4-5 26/01/15 16:22 TABLE OF CONTENT Preamble 3 SUPPORTING THE WELL BEING OF LOCAL COMMUNITIES 53 Population, Planet, Phosphate 4 Table of Content 6 OCP Sites serving their neighboring communities 57 Year 2013 Highlights 8 The OCP Foundation, committed to thriving societies 66 About this report 10 The Skills Centers 70 Presenting OCP 12 Rhamna Skills, a year later 72 Effective and transparent governance 16 Our sustainability policy 22 ACHIEVING ENVIRONMENTAL Materiality analysis 24 EXCELLENCE 75 The Environmental Excellence Program 78 CREATING SUSTAINABLE VALUE 27 The OCP water strategy 80 Promoting operational excellence 30 The OCP energy strategy 86 Seeking global food security 32 Waste management at OCP 90 OCP in Africa 34 Land reclamation and management 92 Performance Phosphate Products 36 Controlling emissions 93 The OCP Caravan 38 Promoting environmental awareness 97 DEVELOPING HUMAN CAPITAL 41 APPENDIX 99 Health and safety: a non-negotiable priority 44 GRI content index 100 Career and Skills Development 46 Credits 102 Comprehensive social benefits for OCP employees 48 IPSE: Providing the OCP community with quality education 50 OCP RDD v25_Vuk flippbook.indd 6-7 26/01/15 16:22 2013 HIGHLIGHTS ECONOMIC LEADERSHIP SOCIAL COMMITMENT 150 1st 12 clients worldwide exporter worldwide of billion MAD phosphate in all forms invested 3 million 7,119 school bags distributed to IPSE students students living around OCP Sites 20.2% 46 28% share in total value of goods billion MAD of turnover global market share exported by Morocco 5 Skills Centers 600 to 1,000 for youth development and yearly membership capacity capacity building at each Skills Center 18 23,000 4.3 subsidiaries and employees million MAD joint ventures tax contribution 126,384 15,000 KMAD invested by the OCP Foundation for Indian farmers benefiting from various rural development projects the OCP Foundation Agricultural ENVIRONMENTAL EXCELLENCE Development Program 254,957 8,000 Moroccan farmers benefiting from the 3 direct beneficiaries of the OCP 20% 25% 3 million m Foundation’s rural development Agricultural Development Program water consumption reduction per water consumption reduction water to be saved per year program ton of phosphate in mining facilities in chemical units thanks to the Slurry Pipeline 7,440 +200 farmers benefiting from associations supported the OCP Caravan 150,000 1,700 103,766 via the capacity-building tons of recovered mineral tons of recovered energy KMAD invested in program value waste value waste environmental protection st Over +3,700 40,295 350,575 80% 1 trees planted as part of sludge washing water recycled excellence award OCP employees participation man/days of training provided in sports competitions the reclamation program and used in the process for PCB elimination PEOPLE, PLANET, PHOSPHATE PEOPLE, PLANET, PHOSPHATE 2013 Sustainability 2013 Sustainability 8 Report Report 9 OCP RDD v25_Vuk flippbook.indd 8-9 26/01/15 16:22 ABOUT THIS REPORT This report represents the first OCP consolidated document on sustainability. It contains Standard For questions about this Disclosures from the Global Reporting Initiative G4 sustainability report, please contact: sustainability reporting guidelines (GRI) and covers [email protected] the period from January 1st to December 31 2013. The report is organized in a few chapters that will provide our stakeholders with information about our sustainable policy, goals and achievements in the following main areas: the creation of sustainable value, our human capital, our contribution to society, and environmental excellence. This report was drafted following an engagement process through which OCP closely listened to its internal stakeholders, and discussed with them some of the most pressing sustainability issues tackled by the Group both locally and globally. It is the result of several internal consultations and meetings that allowed the sustainability reporting team to identify material aspects and to describe the key sustainability challenges that underline OCP’s sustainability goals and objectives and inspire its projects. External stakeholders’ input was translated from surveys, interviews and studies conducted by prominent research institutes, and involved major partners and neighboring communities. OCP’s sustainability report will be published annually. This first edition did not seek any external verification. We do hope however that this document will enrich the dialogue with our stakeholders, and represent a new engagement opportunity with our partners in Morocco and around the globe. Enjoy the read! PEOPLE, PLANET, PHOSPHATE 2013 Sustainability 10 Report OCP RDD v25_Vuk flippbook.indd 10-11 26/01/15 16:22 PRESENTING OCP OCP holds a special place in Morocco’s industrial history, as the leading global mine exporter of phosphate ore, a market leader milliards 107 de dirhams sites in phosphoric acid and a major player in solid billion MAD100 * * fertilizers. This leadership has been made total consolidated balance sheet KhoURIBGA 17.4 Mt YOUSSOUFIA 4.2 Mt possible by our long history and the 94 years PHOSPHATE ROCK phosphATE ROCK – DRY AND MARKETABLE phosphATE of experience accumulated since the creation * * of Office Chérifien des Phosphates in 1920. BOUCRAÂ 2.1 Mt BENGUERIR 2.7 Mt PHOSPHATE ROCK phosphATE ROCK – DRY AND MARKETABLE phosphATE The Company legally became the OCP Group 46 21.8 in 1975 and a Limited Company named billion MAD million MAD OCP SA in January 2008 with headquarters turnover net debt in Casablanca. We have grown from several hundred people chemical and revenues of three million USD at our platforms creation to revenues of 46 billion MAD (2013), 7.1 and nearly 23,000 employees today. * * billion MAD JORF LASFAR 3.1 Mt SAFI 1.4 Mt P O phosphoRIC ACID P O phosphoRIC ACID net income 2 5 2 5 4 Mt* 0.8 Mt* phosphATE FERTILIZERS phosphATE FERTILIZERS A strong presence in Morocco and around the globe phosphate ports SAFI JORF LASFAR * * Gantour 468 ships 300 ships LAÂYOUNE CASABLANCA * 3 km wharf 280 ships * 50 ships * in 2013 Presence in Morocco PEOPLE, PLANET, PHOSPHATE PEOPLE, PLANET,
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