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MYTILINEOS GROUP
SUSTAINABILITY REPORT 2011 |95
Management of local suppliers
2009
2010
2011
Percentage of the Company’s purchases budget paid to local suppliers
62%
71.3%
67.2%
Financial assistance to social organisations Actions
2009
2010
2011
Domain
Description of action
Expenditure (€)
Expenditure (€)
Expenditure (€)
Local Government
Coverage of the needs of local organisations.
18,150
11,491
10,700€
Sports
Financial assistance to local sports clubs.
7,700
2,500
6,700€
Education
Financial assistance to educational organisations.
2,500
2,700
1,800€
NGOs/Societies
Financial support.
3,500
2,200
13,561€
Total
31,850
18,891
32,761€
Market
Management of local suppliers
DELPHI-DISTOMON S.A. is working with 150 permanent associates (suppliers and contractors) who are actively involved in the implementation of its plans
and the achievement of its goals, as the largest part of Company’s production is carried out by contractor teams, as specified in the detailed annual production
plan. The Company considers as its local suppliers all providers of materials, products and services that come from the regions of Viotia and Fokida. Outlays
to suppliers from these two regions in 2010 stood at 67.2% of the Company’s total purchases budget. The factors that affect the Company’s selection of
suppliers, in addition to geographical location, are (a) the cost and (b) the social acceptance of the mining activity.
Society
In 2011, DELPHI-DISTOMON S.A. increased its budget for actions addressed to the local community by 62% compared to 2010, with Non-Governmental
Organisations (NGOs) and Local Government organisations being the main beneficiaries.
Objectives for 2012
LABOUR PRACTICES
Description
Qualitative target
Personnel receiving performance evaluation reviews
100%
Total work-related fatalities
0
Total accidents
0
Total incidents related to occupational diseases
0
ENVIRONMENT
Description
Qualitative target
Reduction of the number of incidents involving spills
<30
Collection rate for Hazardous Waste (per 1000 tn of mixed product)
>30%
Collaborations with social partners
DELPHI-DISTOMON S.A. collaborates with the following organisations:
• The Hellenic Federation of Enterprises (SEV).
• The Greek Mining Enterprises Association (SME).
• The Athens Chamber of Commerce and Industry (ACCI).
DELPHI - DISTOMON S.A.
