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TRANSFORMING         TRANSFORMING         TRANSFORMING
         SUSTAINABILITY REPORT  FY 2023                                                                                                                                     COMMUNITIES           THE PLANET         THE WORKPLACE









         Aim 1


         Keeping community welfare at the core of business decisions






         Key Material Issues                                                          Driving accountability through top-down ownership and effective implementation
         Community  Engagement & Development Human Rights
                                                                                      We have established a three-tier               concerns, and can respond in a                    iii.  Strategies are in place to ensure
                                                                                      system for managing our                        coordinated manner to build                          local procurement and local
                                                                                      community relations and these                  community trust. SPSC consists of                    employment.
                                                                                      exist at every individual site. The            representatives from functions that               iv.  That a coordinated stakeholder
                                                                                      ownership for smooth conduct of                include: External Affairs/Public                     engagement strategy is in place
         Mining is a high-stakes endeavour, involving heavy                           community relations lies at the BU             Relations, Operations, Security, CSR,                that involves relevant internal
         investment, long operating periods, changes to                               CEO-level and it flows down to the             Human Resources, HSE, Finance, and                   teams like CSR, External Affairs,
         habitats and close dependence on local                                       site-level staff for effective                 Corporate Communications.                            and Security, among others
         populations. The social license to operate -                                 implementation.
         represented by the surrounding communities’                                  A cross-functional "Social                     The SPSCs help ensure:                            We have a dedicated social
         approval and cooperation in the carrying out of                              Performance Steering Committee"                i.  Social incidents are investigated,            performance management team
         mining activities, is thus a crucial part of our                             (SPSC), chaired by the BU CEO or                  and that the resolution of grievances          on-site and an established grievance
                                                                                                                                        happen in a timely manner.
         business, and vital for carrying on operations.                              site-head, has been established at                                                               redressal framework for handling our
                                                                                      all our sites to ensure that site              ii.  Individual sites take proactive or           community relations effectively.
                                                                                      management is fully aware of                      remedial actions on grievances
                                                                                      community expectations and                        raised by the community.






                                                                                      Implementing social performance management onsite











                                                                                          Social Performance                                Community Liaison                               Grievance
                                                                                          Manager (SPM)                                     Officer (CLO)                                   mechanism cells

                                                                                         •  Present at each site                            •  Supports the SPM                             •  Works through well-defined
                                                                                                                                                                                              procedures to address
                                                                                         •  Ensures implementation of social                •  Act as a liaison between                       community grievances
                                                                                            performance principles on-site                    company and community                           transparently and promptly

                                                                                         •  Cordinates the                                  •  Maintains regular communication,
                                                                                            community-company interaction                     addresses community concerns
                                                                                            and anchors initiatives                           through prompt interventions






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