Our Performance

2015 GRI Content Index PDF
2015 Performance Data and Commentary PDF

2015 Performance Snapshot

The table below shows quantitative data that reflects our performance in areas that have been identified as material to our businesses and stakeholders. 

  2015 2014 2013
Economic View Commentary
Capital and Portfolio Management1
Turnover (S$ million) 9,545 10,895 10,798
Net profit (S$ million)   549 801 820
Return on equity (%) 9.4 15.2 17.1
Return on total assets (%) 3.7 7.5 9.1
Total debt-to-capitalisation ratio  0.46 0.40 0.23
Total debt-to-capitalisation ratio (less cash and cash equivalents) 0.35 0.26 Net cash
Total shareholder returns2 (%) (28.8) (15.6) 7.7
Governance, Risk and Compliance View Commentary
People View Commentary
People Development
Employee turnover (voluntary and involuntary) (%) 11.0 18.4 12.4
Average training hours per employee (hours)  20.6 22.3 13.7
Health, Safety and the Environment View Commentary
Occupational Health and Safety3,4 
Number of fatalities  3 0 0
Lost time injury rate per million man-hours5 1.3 3.5r 2.6r
Accident severity rate per million man-hours5   12.9 59.4r 41.4r
Climate Change
Direct greenhouse gas emissions(million tonnes of CO2 equivalent) 6.9 5.7 6.4r
Environmental Protection 
Water withdrawal (million m3) 1,823.1 1,593.7r 1,595.7r
Waste disposal7 (thousand tonnes) 39.3 43.8r 31.7

 Hazardous waste (thousand tonnes) 

10.4 12.6 9.4

 Non-hazardous waste (thousand tonnes) 

28.9 31.2r 22.3r
Community View Commentary
Community contributions8 (S$ million) 3.3 2.4 1.8

Notes:
Please refer to Reporting Framework and Scope for details on our scope.

1 Financial figures reported are for the Group, including Sembcorp Marine, as per audited financial statements.
2 Source: Bloomberg
Health and safety data reflects group-wide performance within the reporting scope stated for each respective year. For 2015, it covers both assets in operation and under construction. A detailed breakdown of health and safety data is available in the Performance Data and Commentary document above for Health, Safety and the Environment. 
Data covers employees and contractors engaged to work on our sites. Details of fatalities are reported under 'Our Performance' in the Performance Data and Commentary document above for Health, Safety and the Environment.
5 In 2015, we adopted standards set out by the US National Institute for Occupational Safety and Health (NIOSH) and the International Association of Oil and Gas Producers (IOGP), and now report on a per million man-hour basis. Figures for 2014 and 2013, which were reported on a per 200,000 man-hour basis have been restated accordingly.
Data covers operations that produce direct greenhouse gas emissions from the combustion of fossil fuel.
Data for waste disposal excludes waste that is collected and incinerated for our customers.
8 Figure excludes contributions from Sembcorp Marine. Including contributions from Sembcorp Marine, the Sembcorp Group’s contributions amounted to S$7.1 million.
r Indicates restated figure. Details can be found in the 2015 GRI Content Index, the 2015 Performance Data and Commentary and the Performance Data and Commentary of the respective focus areas above. 

2014 GRI Content Index PDF
2014 Performance Data and Commentary PDF

2014 Performance Snapshot

The table below shows quantitative data that reflects our performance in areas that have been identified as material to our businesses and stakeholders. 

More performance data, including qualitative data, is available in the individual sections for each focus area in this report, as well as in the Sustainability section of our website.

  2014 2013 2012
Economic View Commentary
Capital and Portfolio Management1
Turnover (S$ million) 10,895 10,798 10,189
Net profit (S$ million)  801 820 753
Return on equity (%) 15.2 17.1 17.5
Return on total assets (%) 7.5 9.1 9.5
Total debt-to-capitalisation ratio 0.40 0.23 0.30
Total debt-to-capitalisation ratio (less cash and cash equivalents) 0.26 Net cash 0.05
Total shareholder returns2 (%) (15.6) 7.7 33.7
Governance, Risk and Compliance View Commentary
People View Commentary
People Development 
Employee turnover (voluntary and involuntary) (%) 18.4 12.4 10.8
Training cost per employee (S$) 706 520 366
Health, Safety and the Environment View Commentary
Occupational Health and Safety3,4 
Number of fatalities5 0 0 0
Injury rate per 200,000 man-hours6 0.47 0.27 0.53
Lost day rate per 200,000 man-hours6 9.38 4.54 9.36
Climate Change
Direct greenhouse gas emissions7 (million tonnes of CO2 equivalent) 5.7 5.8 5.3
Environmental Protection 
Water withdrawal (million m3) 1,593.0 1,502.2 1,588.5
Waste disposal8 (thousand tonnes)  43.1 31.7 30.8

 Hazardous waste (thousand tonnes) 

12.6 9.4 9.4

 Non-hazardous waste (thousand tonnes) 

30.5 22.4 21.4
Community View Commentary
Community contributions (S$ million) 2.49 1.8 0.9

Notes:
Please refer to the section on Reporting Framework and Scope in our 2014 annual report for details on our scope.

1 Financial figures reported are for the Group, including Sembcorp Marine, as per audited financial statements.
2 Source: Bloomberg
3 Occupational health and safety data from our solid waste management operations in Singapore and Zhumadian China Water Co are excluded in this summary. Data from our Singapore solid waste management operations, which have a different risk profile, can be found in the Performance Data and Commentary document above for Health, Safety and the Environment. We were unable to include data from our Zhumadian operations due to unavailability of data.
4 Occupational health and safety data excludes data from projects under development / in construction.
Health and safety data covers employees and contractors engaged to work on our sites. In 2014, there were three fatalities involving members of the public who were involved in road traffic accidents with company vehicles. These are reported under 'Our Performance' in the Performance Data and Commentary document above for Health, Safety and the Environment.
6 200,000 man-hours is roughly equivalent to the total number of hours worked by 100 full-time employees in a calendar year.
7 Data covers operations that produce direct greenhouse gas emissions from the combustion of fossil fuel.
8 Waste disposal data excludes waste that is collected and incinerated for our customers.
9 Figure excludes contributions by Sembcorp Marine. Contributions including Sembcorp Marine amount to S$5.8 million.

2013 GRI Content Index PDF
2013 Performance Data and Commentary PDF

2013 Performance Snapshot

The table below shows quantitative data that reflects our performance in areas that have been identified as material to our businesses and stakeholders. 

More performance data, including qualitative data, is available in the individual sections for each focus area in this report, as well as in the Sustainability section of our website.

  2013 2012 2011
Economic View Commentary
Capital and Portfolio Management1
Turnover(S$ million) 10,798 10,189 9,047
Net profit (S$ million)   820 753 809
Return on equity (%) 17.1 17.5 20.4
Return on total assets (%) 9.1 9.5 10.7
Net gearing (times)  Net cash  0.07 Net cash
Total shareholder returns2 (%) 7.7 33.7 (18.8)
Governance, Risk and Compliance View Commentary
People View Commentary
People Development3
Employee turnover (%) 12.4 10.8 8.5
Training cost per employee (S$)  569 407 840
Health, Safety and the Environment View Commentary
Occupational Health and Safety4,5 
Number of fatalities  0 0 0
Injury rate per 200,000 man-hours6 0.27 0.53 0.29
Lost day rate per 200,000 man-hours6 4.54 9.36 1.88
Climate Change and Energy Efficiency 
Direct greenhouse gas emissions (million tonnes of CO2 equivalent) 5.8 5.3 5.3
Environmental Protection 
Water withdrawal (million m3) 1,502.2 1,588.5 1,002.6
Waste disposal (thousand tonnes)  31.7 30.8 30.9

 Hazardous waste (thousand tonnes) 

9.4 9.4 10.2

 Non-hazardous waste (thousand tonnes) 

22.4 21.4 20.8
Community View Commentary
Community 
Community contributions (S$ million) 1.8 0.9 1.2

Notes:

Please refer to the section on Reporting Framework and Scope in our 2013 annual report for details on our scope.

1 Financial figures reported are for the Group, including Sembcorp Marine, as per audited financial statements.
2 Source: Bloomberg
3 People data for 2011 excludes data from companies under Sembcorp Environment, the Singapore Mint and Sembcorp Design and Construction.
4 Occupational health and safety data from our solid waste management operations in Singapore is excluded in this summary and reported separately as these operations have a different risk profile from our other operations.
5 Occupational health and safety data for 2011 excludes data from the Singapore Mint and Sembcorp Design and Construction.
6 200,000 man-hours is roughly equivalent to the total number of hours worked by 100 full-time employees in a calendar year.

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