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Report scope and performance data

In defining material issues for Murray & Roberts, we report on topics and indicators that describe the Group's significant economic, environmental and social impacts or that would substantively influence the assessments and decisions of stakeholders. Below is a summary of the key indicators tracked by the Group.

  All monetary amounts are expressed in millions of Rands Performance   Move-  
  Performance dimension 2009   2008*   ment  
  Economic            
  Revenue 33 762   26 666    
  Operating costs 30 856   24 240    
  Value added to employees 9 543   7 620    
  Value added to providers of finance (net) 421   293    
  Value added to Government 612   490    
  Value added to maintain and expand the Group 2 793   2 283    
  % preferential procurement spend South Africa 27   10    
  Environment            
  Major environmental incidents 1   1    
  Carbon footprint (tonnes of carbon dioxide equivalent)** 1 376 379   563 155    
  Social            
  Safety            
  Fatalities 9   16    
  LTIFR (per million hours worked for the year) 2,87   2,44    
  Health            
  Voluntary HIV/AIDS tests >3 500   >2 000    
  New cases of tuberculosis 58   105    
  Noise induced hearing loss (NIHL) 65   103    
  Alcohol and drug random tests 7 841   4 371    
  % positive from alcohol and drug random tests 4,6   3    
  Community            
  Corporate social investment in community programs (Rm) 21,1   13,8    
  Letsema broad-based community commitments (Rm) 20,4   12,6    
  Broad-based black economic empowerment            
  BBBEE rating based on the dti Codes of Good Practice Level 5   Level 6    
  Wealth created through Letsema BBBEE share ownership transaction (Rm) 1 227   2 099    
  Bursaries awarded by the Letsema Employee Benefits Trust (Rm) 47   35    
  Dividends distributed to 14 125 employee shareholders through the Letsema            
  employee share ownership scheme (Rm) 9,2   8,3    
  % of South African based employees who are female 10,8   10,0    
  % of South African based employees who are black 85,5   85,4    
  % of South African based employees designated as management who are female 10,4   12,1    
  % of South African based employees designated as management who are black 47,8   44,9    
  Employees            
  Spending on formal employee training and development (Rm) 96   106    
  Number of individuals trained 10 000   12 000    
      % of participants who are black 80   77    
  Total number of bursars 193   223    
      % of bursars who are black 55   60    
      % of bursars who are female 31   31    
  Leadership and Graduate Development Program 269   238    
      % of participants who are black 46   50    
      % of participants who are female 26   22    

* Income statement comparatives have been restated to exclude discontinued operations.

Our sustainability report has been written in accordance with the Global Reporting Initiative (GRI) G3 Sustainability Reporting Guidelines.

This sustainability report encompasses the performance of operating subsidiaries that generate sustainability impacts and over whose operating policies and practices Murray & Roberts exercises control or significant influence. Clough was consolidated into the Group's accounts from 1 July 2007 and although Murray & Roberts holds 59% of its shares, the company has an independent board of directors. Information on Clough's sustainability approach can be obtained from www.clough.com.au.

Statistics in this report cover the 12 month period to 30 June 2009. Past sustainability reports are contained in previous annual reports available on www.murrob.com.

Continuous improvement in reporting systems and measures is undertaken to present useful and accurate information. The data provided is derived from the Group's many operations around the world, and in some cases, grouped data is not strictly comparable. To further improve the data collection process and ensure comparability year-on-year, the Group will employ external assurance for future sustainability reports.

A GRI index is included at the end the sustainability report for ease of reference. The Group assesses the financial performance of operating companies as part of its three year business planning process and measures compliance with enterprise risk, health, safety & environment (HSE) and broad-based black economic empowerment (BBBEE) metrics