Key Performance Indicators

Economic Indicators

Key Financial and Economic Indicators of the ALROSA Group 

Indicator 

UoM

2009

2010

2011

2012

% vs. 2011

% vs. 2010

% vs.
2009

Diamond mining, ALROSA total

Thousand carats

32,791.4

34,331.4

34,551.4

34,420.3

99.6

100.3

105.0

OJSC ALROSA 

Thousand carats

22,944.5

24,040.5

23,982.7

23,497.8

98.0

97.7

102.4

OJSC ALROSA-Nyurba

Thousand carats

8,015.5

8,371.4

7,477.6

7,955.9

106.4

95.0

99.3

OJSC Almazy Anabara

Thousand carats

1,337.0

1,415.3

2,534.4

2,408.0

95.0

170.1

180.1

OJSC Severalmaz 

Thousand carats

494.4

504.2

556.8

558.6

100.3

110.8

113.0

Revenues for core product sales, total 

USD mln

2,212.6

3,483.6

4,454.7

4,610.6

104.6

133.8

208.4

- rough diamonds

USD mln

2,152.2

3,337.8

4,273.7

4,450.1

105.3

134.8

206.8

- polished diamonds

USD mln

60.4

145.8

181.1

160.5

88.6

110.1

265.7

OJSC ALROSA

USD mln

1,665.8

2,699.6

3,447.5

3,509.9

101.8

130.0

210.7

- rough diamonds

USD mln

1,605.4

2,553.9

3,266.4

3,349.5

102.5

131.2

208.6

- polished diamonds

USD mln

60.4

145.8

181.1

160.5

88.6

110.1

265.7

OJSC ALROSA Nyurba

USD mln

379.9

536.9

726.2

725.5

106.6

144.2

191.0

OJSC Almazy Anabara

USD mln

129.5

208.2

244.6

347.5

142.1

166.9

268.3

OJSC Severalmaz

USD mln

37.4

38.9

36.5

27.6

75.8

71.0

73.8

Yield per ton ore

USD/ton

87.2

82.5

94.8

99.8

105.3

121.0

114.4

Net profit1

USD mln

74.0

248.4

1,004.4

1,275.2

127.0

513.4

1,723.2

 

RUB mln

2,348.4

7,543.5

29,519.0

39,657.3

134.3

525.7

1,688.7

Investments in construction of new underground mines

USD mln

242.7

206.9

236.2

313.6

132.8

151.6

129.2

Remuneration2

RUB mln

15,824.3

17,132.4

22,779.3

29,341.7

128.8

171.3

185.4

Social Performance Indicators3

Personnel Structure, Turnover and Remuneration

Indicator

UoM

2009

2010

2011

2012

Number of personnel as at the end of the reporting period

people

32,562

31,026

30,903

31,373

Average headcount

people

33,238

31,291

30,295

31,183

Gender structure of personnel

%

 

 

 

 

men

 

60.3

60.9

61.3

61.2

women

 

39.7

39.1

38.7

38.8

Age structure of personnel

%

 

 

 

 

below 30 years of age

 

19.8

20.9

21.7

22.2

30-50 years of age

 

57.7

57.3

54.9

54.4

above 50 years of age 

 

22.5

21.8

23.4

23.4

Personnel turnover

%

9.2

9.0

10.0

10.5

Average wage 

RUB thousand

40.2

45.9

62.9

79.1

Personnel training in 2012

Indicator

2009

2010

2011

2012

Managers, specialists and office staff

 Workers

Managers, specialists and office staff

Workers

Managers, specialists and office staff

Workers

Managers, specialists and office staff

Workers

Total number of personnel by category as of the end of the reporting period, people

11,005

21,557

10,517

20,509

10,545

20,358

10,521

20,852

Number of people (out of the total) who took training and skill development programmes

2,480

8,452

3,092

7,173

5,737

8,178

9,204

8,611

Average hours of training, hours per 1 person

17.8

25.2

22.6

24.0

33.3

25.7

51.9

27.1

Training and skill development costs, RUB thousand per 1 person

2.8

1.7

2.3

2.1

2.7

3.5

4.3

3.6

Costs of social programmes, RUB million4

Programme

2009

2010

2011

2012

Corporate Social Programmes

 

 

 

 

Rehabilitation and Leisure of Employees and Their Children

501.88

518.9

672.3

720.42

Health

161.5

146.6

155.7

171.2

Culture and Sports

79.3

83.4

156.2

172.6

Housing

2,141.9

2,516.2

6,846.4*

3,056.0

Payments to Almaznaya Osen (Diamond Autumn) Private Pension Fund

 945.1

 476.0

 1,476.3

 1,172.4

Charity and Support to Local Communities

 

 

 

 

Financial Assistance and Sponsorship

150.6

1,384.9

1,398.6

2,316.0

Including Regional Development Sub-Programme

11.4

16.0

72.5

74.0

*Adjusted for costs relating to transfer of housing units to municipalities.

 

Occupational Health and Safety Performance Indicators 

Performance of Industrial Health and Safety Measures

Indicator

2009

2010

2011

2012

Total number of incidents, including

30

24

24

26

- group incidents

1

1

1

2

- severe incidents

4

5

5

6

- fatal incidents

4

4

3

4

Total number of injuries (injured)

38

26

27

31

Occupational diseases (first detected)

11

7

12

21

Rate of occupational injuries per 1000 employees

1.14

0.83

0.89

0.99

Lost Time Injury Frequency Rate (LTIFR)

0.16

0.11

0.09

0.10

Occupational Disease Rate (ODR)

0.05

0.03

0.04

0.07

Lost Time Injury Severity Rate (LTISR)5

12.87

15.34

12.04

14.13

Absentee Rate (AR)

72.6

92.5

96.3

113.0

Cost of Occupational Health and Safety Measures 

Indicator

2009

2010

2011

2012

Cost of occupational health and safety measures, RUB million

354.4

385.0

458.0

486.4

Cost of occupational health and safety measures per one employee, RUB thousand

10.7

12.3

15.1

15.6

 


ALROSA RFS Financial Statement.
Data for OJSC ALROSA.
Information given in the tables of this sub-division related to OJSC ALROSA.
Costs related to implementation of social programmes for the previous year were changed due to adjustment of review data.  
Lost time is calculated taking into account calendar days of temporary disability due to industrial incidents and occupational diseases and the count of lost days begins one day after the incident.