MONTHLY REPORT / NOVEMBER 2019 Materials / Waste Material contributions of 14,976 Kg Organics, 6,685 Kg Inorganic are not wasted untill they reach the landfill. By carefully sourcing materials and working with suppliers, Waterbom has managed to recycle 92% of its material and only 8% or 1,696 Kg/month was sent to landfill. Composting rate increased as renovation has completed and shredder was active again. M&M 26% IN M&M O RG A N 5% I C g 6 k , 6 6 8 Garden Canteen 7 TOTAL 5 9 , k 22% 6% 4 g 1 kg 21,661 C I N A G R O Canteen 2% MATERIALS CONTRIBUTION MATERIALS Garden Offices 0% 36% Engineering 2% COMPOSTED ON SITE 59% FOR GARDEN (12,858 kg) FERTILIZER FED TO PIGS 1,425 kg (7%) SENT TO MATERIALS RECYCLED MATERIALS RECYCLED 5,682 kg (26%) 41% PT. ASRI KARYA (8,803 kg) TO LANDFILL 1,696 kg (8%) 25,000 20,000 15,000 10,000 KG/MONTH 5,000 RECYCLED MATERIAL WASTE TO TO LANDFILL WASTE WASTE TO TO LANDFILL WASTE 0 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Waste Intensity Waste Intensity Separation per Guest per Dish Compliancy 0.62kg 0.27kg 99 % Waste to Landfill Carbon Emission Offsetted per Month % kgCO e planting WASTE ECO INDICATOR ECO WASTE 8 4,585 2 = 506 trees Notes: Waste to Landll in 2018 67% MONTHLY REPORT / NOVEMBER 2019 Energy Total Energy Consumption is divided into Electrity, LPG, Petrol and Diesel. Energy consumption is internationally measured in Megajoules (MJ), because it is comparable across all forms of energy. Waterbom has saved 49,902 kWh of grid energy in November 2019. Renewable energy has been installed, the company is CO2 neutral, CFC free, and uses almost 100% LED. Petrol 0.6% ENERGY Electricity Diesel CONSUMPTION 0.5% 81% 1,199,480 MJ LPG 17.9% IDR 367,174,292/month Lighting 2% AC TOTAL CONSUMPTION TOTAL ELECTRICITY 9% CONSUMPTION Pumps Others 270,018 kWh 71% 12% IDR 306,618,328/month Notes: 1 kWh = 3.6 MJ Fridges & Freezers 6% RENEWABLE LIGHTING AIR CARBON REFRIGERATION PUMPING SYSTEM ENERGY CONDITIONING FOOTPRINT 6% Renewable Energy CFC Free CO Neutral 94% LED 2 Efficient Chiller Energy Efficient from Solar Panel since 2015 Certified Company Pumps ACHIEVEMENTS Total Grid Energy Savings: 2,246 cars driving from Denpasar to Gilimanuk 49,902 kWh / month = 6 operational days IDR 59,479,818 / month 16% grid energy savings 370 350 330 310 290 270 250 230 THOUSAND KWH 210 BASELINE 190 2019 ELECTRICITY CONSUMPTION 170 150 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Energy Intensity CO2e Emission Renewable per Guest per Month Energy 34MJ 242,429kgCO2e 6 % ENERGY ECO INDICATOR ENERGY ECO MONTHLY REPORT / NOVEMBER 2019 Water Total consumption of water is 11,400 m3 where 43% for park operation, 37% for pools, and 20% for garden. Waterbom saved 4,962 m3 of water. This number is equivalent to 261,158 Aqua Gallon. The Waterparks saving achievements have been due to numerous water saving strategies at pool & attraction areas, F&B area, garden, and office areas. Park operation TOTAL Pools 43% 37% 11,400 m3 IDR 21,321,648 TOTAL CONSUMPTION TOTAL 2018 AVERAGE Garden 15,719m3/month IDR 29,399,093 /month 20% Water Saving Strategies: OFFICE & STAFF: 3 Using efficient water appliances SAVINGS 113 m /month (41%) GARDEN IRRIGATION: Processing & recycling waste SAVINGS 377 m3/month (100%) water for garden irrigation FOOD & BEVERAGE: 3 Reducing tap flow rates SAVINGS 258 m /month (43%) POOL & ATTRACTION: 3 Improving closed loop SAVINGS 1,883 m /month (41%) filtration and circulation ACHIEVEMENTS Water Management: RECHARGE WELLS: Waterbom bali has built 7 recharge MANAGE 4,501 m3/month wells which replanish our ground water from rain water runoff 261,158 Aqua Gallon Total Water Savings: 4,962 m3 / month = 13 operational days IDR 9,280,528 / month 30% water savings Balancing & Attraction Tanks M&M Areas (F&B) WBB Office 7,000 800 400 6,000 700 350 600 5,000 300 500 250 4,000 3 3 3 m 400 m m 200 3,000 300 150 2,000 200 100 1,000 100 50 0 0 0 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec WATER CONSUMPTION WATER BASELINE 2019 Water Intensity Recycled Water Water Saving per Guest Consumption per Month Appliances 330 litres 377,000 litres 100 % WATER ECO INDICATOR ECO WATER.