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ESG Integration Framework

Our Delivery Framework

The ESG Integration Framework is designed to navigate the intricate landscape of ESG

Accountability: ensure that Transparency and Integrity are at the core of the work we do
Strategy: Company’s approach to integrating ESG consideration into its operations, decision making process & overall business.

The success of the integration is underpinned by the foundations of:

Best Practice Principles
Leadership & Culture
Integrity
Partnership & Collaboration

Board and Executive accountability and oversight of our ESG portfolio is through our Board and Corporate Sustainability Committees.

Board Sustainability Committee
Corporate Sustainability Committee
Governance Risk and Compliance Committee

We have processes for broad scanning identifying best practice standards and further ensure compliance across our business.

Global Reporting initiative
ISO Management Systems 14001 & 45001
Best Practice Principles & Responsible Jewelry Council
Towards Sustainable Mining

We are establishing robust processes for collecting, collating, approvals and analysis of our ESG data.

Process development for ownership, accessibility, security, quality and knowledge management.

Our assuarance process include four levels of defense. Providing confidence to our stakeholders on the integrity of our work.

Level 1: Self-assessment against standards
Level 2: Technical led assuarance
Level 3: Combined and third-party assurance
Level 4: External assuarance

Significance of environmental, social & governance factors to company’s business operations, performance & stakeholders

Company Materiality Assessment

Identifying, assessing, mitigating & monitoring risks related to ESG

Baseline Risk Assessment
Consolidated Risk Assessment
Identification of Top Risks
Emerging Risks

Creating a strategic plan to integrate ESG considerations into company’s business operations, governance practices & stakeholder engagements

Pathways
Milestones

Incorporation of ESG considerations into various functional areas within the organization

Sustainability Linked Loans
Financial Disclosures Standards

Practice of incorporating ESG criteria into investment decisions & strategies

Goal Leads working Group
Debswana ODOT Strategy

Transparently sharing information about a company’s ESG performance, initiatives & impacts to stakeholders

RTS
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ESG Integration Framework

Our Delivery Framework

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