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Appendix
ESG Data - Social

Social - MCNEX

※ For indicators where data for 2022 and 2023 is not available, they are new disclosure metrics for 2024.

Employees

Classification

Unit

2022

2023

2024

Total

Person

476

472

485


Regular

Person

430

425

459


Short-term Contract

Person

46

47

26

By gender (Regular)

Male

Person

362

357

387


Female

Person

68

68

72


Ratio of Female

%

15.8

16.0

15.7

By age (Regular)

Under 30

Person

65

66

74


Between 30 – 50

Person

343

337

366


Above 50

Person

22

22

19

Total Employees in STEM

Person



160


Female Employees in STEM

Person



5


Ratio of Female Employees in STEM

%



3.1

Total Employees in Revenue-Generating Departments

Person



406


Female Employees in Revenue-Generating Departments

Person



61


Ratio of Female Employees in Revenue-Generating Departments

%



15.0

Local Hires

Person

92

106

195


Employees Diversity (Regular)

Classification

Unit

2022

2023

2024

Executive

Female

Person

-

-

-


Male

Person

21

25

23


Ratio of Female Executives

%

0

0

0

Manager

Female

Person

3

3

3


Male

Person

42

44

44

Non-manager

Female

Person

65

65

69


Male

Person

299

288

320

Ratio of Female Managers

%

6.7

6.4

6.4

Total Number of Social Minorities

Person

8

9

14


Number of Employees with Disabilities

Person

7

8

6


Number of Elderly Employees (55 years and older)

Person



6


Number of Foreign Employees

Person

1

1

2


Number of Employees of National Merit

Person

-

-

-

Ratio of Employees with Disabilities

%

1.5

1.7

1.2

Ratio of Elderly Employees (55 years and older)

%



1.2

Ratio of Foreign Employees

%

0.2

0.2

0.6

Ratio of Employees of National Merit

%

-

-

-


Employees Pay Gap (Regular)

Classification

Unit

2022

2023

2024

Gender Pay Gap

%

37.2

35.1

33.5


Average Salary of Male

KRW

56,036,816

54,919,573

58,690,875


Average Salary of Female

KRW

35,171,101

35,667,271

39,019,889


Maternity and Parental Leave

Classification

Unit

2022

2023

2024

Maternity Leave

Used Maternity Leave

Person

0

2

0


Returning After Maternity Leave

Person

0

2

0


Ratio of Returning After Maternity Leave

%

0

100

0

Number of Employees Who Used Parental Leave

Person

9

13

7


Male

Person

6

11

6


Female

Person

3

2

1

Ratio of Employees Returning After Parental Leave

%


55.6

84.6

Number of Employees Returning After Parental Leave

Person

4

5

13


Male

Person

2

3

10


Female

Person

2

2

3

Number of Employees Working Over 12 Months As of The Current Year After Returning from Parental Leave in The Previous Year

Person

3

1

3


Male

Person

2

1

0


Female

Person

1

0

3


Performance Evaluation

Classification

Unit

2022

2023

2024

Number of Employees with Performance Evaluations

Person

347

362

363

Ratio of Employees Who Performance Evaluations

%

81

85

75

New Hires and Turnover (Regular)

Classification

Unit

2022

2023

2024

New Hires

Person

99

39

91


Male

Person

92

38

88


Female

Person

7

1

3


Under 30

Person

24

18

40


Between 30 – 50

Person

73

20

51


Above 50

Person

2

1

0

Total Turnover

Person

97

52

68


Voluntary Turnover

Person

97

52

68


Involuntary Turnover

Person

-

-

-

Total Turnover rate

%

22.6

12.2

14.8


Voluntary Turnover Rate

%

22.6

12.2

14.8


Involuntary Turnover Rate

%

-

-

-


Talent Management

Classification

Unit

2022

2023

2024

Average Employee Tenure (Regular)

Year

6.1

7.1

7.3

Employees with over 5 Years of Service

Person

208

207

223

Ratio of Employees with over 5 Years of Service

%

44

44

46

Employees with over 12 months of service

Person

82

26

81


Employee Engagement

Classification

Unit

2022

2023

2024

Employee Engagement

Engaged Employees / Survey Respondents



0.8

Employee Engagement Survey Respondents

Person



69

Engaged Employees

Person



86


Welfare Benefits

Classification

Unit

2022

2023

2024

Total Welfare Benefit Costs

1000 KRW

583,280

625,330

695,026

Average Welfare Benefit Costs Per Person

1000 KRW

1,225

1,325

1,433

Employees on Flextime

Person

386

380

405

Total Working Hours (Regular)

Hour

891,820

881,450

872,046


Annual Working Hours Per Person

Hour

2,074

2,074

1,900


Average Daily Working Hours Per Person

Hour

8

8

8


Employee Training

Classification

Unit

2022

2023

2024

Job Training 1)

Training Hours

Hour

690

3,199

1,541

Number of Participants

Person

49

295

211

Training Hours Per Employee

Hour/Person

14.08

10.84

7.30

Training Costs

KRW

12,753,000

38,803,000

10,320,000

Training Costs Per Employee

KRW/Person

260,265

131,536

21,061

Employee Training Participation Rate

%

10.3

62.5

43.0

Sexual Harassment Prevention Training

Training Hours

Hour

476

469

463

Number of Participants

Person

476

469

463

Employee Training Participation Rate

%

100

99.4

95.5

Disability Awareness Training

Training Hours

Hour

476

469

463

Number of Participants

Person

476

469

463

Employee Training Participation Rate

%

100

99.4

95.5

Training on Prevention of Harassment of Persons with Disabilities

Training Hours

Hour

476

469

463

Number of Participants

Person

476

469

463

Employee Training Participation Rate

%

100

99.4

95.5

Human Rights Training

Training Hours

Hour

472

469

463

Number of Participants

Person

472

469

463

Employee Training Participation Rate

%

99,2

99.4

95.5

Information Security Training

Training Hours

Hour

472

469

463

Number of Participants

Person

472

469

463

Employee Training Participation Rate

%

99,2

99.4

95.5

ESG / Ethics Training

Training Hours

Hour

472

469

463

Number of Participants

Person

472

469

463

Employee Training Participation Rate

%

99,2

99.4

95.5

Safety Training

Safety Training Hours

Hour


13,915

7,139

Number of Participants

Person


435

437

1) Due to a change in the calculation methodology for job training, the historical data for 2022 and 2023 has been revised from what was presented in previous reports.

Human Right

Classification

Unit

2022

2023

2024

Number of Labor-Management Council Meetings

Session

5

5

4

Human Rights-related Reports 2)

Case



3


Number of Reported Cases of Abuse

Case



-


Number of Reported Cases of Sexual Harassment

Case



-


Number of Reported Cases of Workplace Harassment

Case



-


Number of Reported Cases of Safety Accidents

Case



3

Handling of Human Rights-related Reports

Case



3


Number of Handled Cases of Abuse

Case



-


Number of Handled Cases of Sexual Harassment

Case



-


Number of Handled Cases of Workplace Harassment

Case



-


Number of Handled Cases of Safety Accidents

Case



3

2) ESG Hotline System Established in 2024


Human Rights Due Diligence

Classification

Unit

2022

2023

2024

Human Rights Due Diligence

Assessed Sites

Site



1

Ratio of Assessed Sites

%



100

Human Rights Due Diligence Survey

Assessed Sites

Site



27

Ratio of Assessed Sites

%



11

Human Rights Issues

Number of Incidents of Child Labor, Forced Labor, and Human Trafficking

Case



-

Number of Supplier Incidents of Child Labor, Forced Labor, and Human Trafficking

Case



-



OSH Management System

Classification

Unit

2022

2023

2024

Number of Employees Covered by the System

Person

476

472

485

Ratio of Employees Covered by the System

%

100

100

100

Number of Non-employee Workers Covered by the System

Person

9

9

9

Ratio of Non-employee Workers Covered by the System

%

100

100

100


Safety and Health

Classification

Unit

2022

2023

2024

Safety

Occupational Accident Rate

%

0.21

-

0.21


Number of Injuries

Case

1

-

1


Number of Fatalities

Case

-

-

-


LTIFR 3)

Cases per million hour

1.12

0

1.14


Number of Deaths due to Non-occupational Illness

Case

-

-

-


Number of Deaths due to Non-occupational Illness (Non-employees)

Case

-

-

-


Number of Non-conformities Identified in Risk Assessments

Case



34


Number of Improvement Measures from Risk Assessments

Case



34

Health

Number of Employees Receiving Health Counseling

Person

102

84

99


Aftercare

Person

102

84

99

3) Historical emissions data from the previous year's report has been restated due to the recalculation of total working hours. LTIFR = (Number of Lost Time Injuries) x 1,000,000 / Total Working Hours


Contractor Safety Management

Classification

Unit

2022

2023

2024

Total Hours of Safety Training for On-site Contractors

Hour



16

Total Number of Participants in Safety Training for On-site Contractors

Person



8


Social Contribution

Classification

Unit

2022

2023

2024

Social Contribution - Donations

1000 KRW

300

15,250

22,250


Supply Chain Management

Classification

Unit

2022

2023

2024

Total Suppliers

Supplier



246

     Number of Suppliers Covered by the Code of Conduct

Supplier



42

     Supplier Code of Conduct Coverage Rate

%



17

Key Suppliers

Supplier



32

     Number of Key Suppliers Covered by the Code of Conduct

Supplier



9

     Key Suppliers Code of Conduct Coverage Rate

%



28

Total Supplier Spend

Mil. KRW



773,383


Spend with General Suppliers

Mil. KRW



254,854


Spend with Key Suppliers

Mil. KRW



518,529

Proportion of Spend with General Suppliers

%



33

Proportion of Spend with Key Suppliers

%



67


Responsible Minerals

Classification

Unit

2022

2023

2024

Number of Conformant Smelters

Tin

Site



57


Tantalum

Site



32


Tungsten

Site



33


Gold

Site



81


Cobalt

Site



41


Social - MCNEX VINA

Employees

Classification

Unit

2022

2023

2024

Total

Person

5,008

4,130

3,921


Regular

Person

1,897

2,132

2,016


Short-term Contract

Person

3,111

1,998

1,905

By gender 4)

Male

Person

421

490

1,264


Female

Person

1,476

1,642

2,657


Ratio of Female

%

15.8

16.0

15.7

By age

Under 30

Person



1,424


Between 30 – 50

Person



2,463


Above 50

Person



34

Total Employees in STEM

Person



225


Female Employees in STEM

Person



94


Ratio of Female Employees in STEM

%



42

Total Employees in Revenue-Generating Departments

Person



3,696


Female Employees in Revenue-Generating Departments

Person



2,563


Ratio of Female Employees in Revenue-Generating Departments

%



69

4) For 2022 and 2023: Based on regular employees.


Employees Diversity

Classification

Unit

2022

2023

2024

Executive

Female

Person

-

-

-


Male

Person

2

2

3


Ratio of Female Executives

%

-

-

-

Manager 5)

Female

Person

100

85

111


Male

Person

205

259

465

Non-manager 5)

Female

Person

1,374

1,555

2,546


Male

Person

216

231

799

Ratio of Female Managers 5)

%

32.6

24.6

19.2

Total Number of Social Minorities

Person

23

23

24


Number of Employees with Disabilities

Person

-

-

-


Number of Elderly Employees (55 years and older)

Person



1


Number of Foreign Employees

Person

23

23

23


Number of Employees of National Merit

Person

-

-

-

Ratio of Employees with Disabilities

%

-

-

-

Ratio of Elderly Employees (55 years and older)

%



0.03

Ratio of Foreign Employees

%

0.5

0.6

0.5

Ratio of Employees of National Merit

%

-

-

-

5) For 2022 and 2023: Based on regular employees.


Employees Pay Gap

Classification

Unit

2022

2023

2024

Gender Pay Gap

%

8.7

19.5

17.6


Average Salary of Male

KRW



12,915,000


Average Salary of Female

KRW



10,641,000


Maternity Leave

Classification

Unit

2022

2023

2024

Maternity Leave

Used Maternity Leave

Person



347


Returning After Maternity Leave

Person



320


Ratio of Returning After Maternity Leave

%



92


Performance Evaluation

Classification

Unit

2022

2023

2024

Number of Employees with Performance Evaluations

Person

686

544

544

Ratio of Employees Who Performance Evaluations

%

14

13

14


New Hires and Turnover (Regular)

Classification

Unit

2022

2023

2024

New Hires

Person



1,600


Male

Person



696


Female

Person



904


Under 30

Person



1,107


Between 30 – 50

Person



483


Above 50

Person



5

Total Turnover

Person



1,814


Voluntary Turnover

Person



332


Involuntary Turnover

Person



1,482

Total Turnover rate

%



46


Voluntary Turnover Rate

%



8


Involuntary Turnover Rate

%



38


Talent Management

Classification

Unit

2022

2023

2024

Average Employee Tenure

Year



4

Employees with over 5 Years of Service

Person



1,413

Ratio of Employees with over 5 Years of Service

%



36

Employees with over 12 months of service

Person



3,093


Employee Engagement

Classification

Unit

2022

2023

2024

Employee Engagement

Engaged Employees / Survey Respondents



0.7

Employee Engagement Survey Respondents

Person



2,790

Engaged Employees

Person



3,860


Welfare Benefits

Classification

Unit

2022

2023

2024

Total Welfare Benefit Costs

1000 KRW



33,247,585,602

Average Welfare Benefit Costs Per Person

1000 KRW



4,083,000

Total Working Hours

Hour

3,943,378

4,421,768

4,870,656


Annual Working Hours Per Person

Hour

2,079

2,074

2,416


Average Daily Working Hours Per Person

Hour

8

8

8


Employee Training

Classification

Unit

2022

2023

2024

Job Training

Training Hours

Hour

239,368

116,556

62,736

Number of Participants

Person

5,008

4,130

3,921

Training Hours Per Employee

Hour/Person

22.7

17.2

16.0

Training Costs

KRW

339,288,877

176,932,282

483,000,000

Training Costs Per Employee

KRW/Person

32,208

26,123

123,182

Employee Training Participation Rate

%

100

100

100

Sexual Harassment Prevention Training

Training Hours

Hour

5,008

4,130

3,921

Number of Participants

Person

5,008

4,130

3,921

Employee Training Participation Rate

%

100

100

100

Disability Awareness Training

Training Hours

Hour

-

-

-

Number of Participants

Person

-

-

-

Employee Training Participation Rate

%

-

-

-

Training on Prevention of Harassment of Persons with Disabilities

Training Hours

Hour

5,008

4,130

3,921

Number of Participants

Person

5,008

4,130

3,921

Employee Training Participation Rate

%

100

100

100

Human Rights Training

Training Hours

Hour

15,024

12,390

11,763

Number of Participants

Person

5,008

4,130

3,921

Employee Training Participation Rate

%

100

100

100

Information Security Training

Training Hours

Hour

5,008

4,130

3,921

Number of Participants

Person

5,008

4,130

3,921

Employee Training Participation Rate

%

100

100

100

ESG / Ethics Training

Training Hours

Hour

5,008

4,130

3,921

Number of Participants

Person

5,008

4,130

3,921

Employee Training Participation Rate

%

100

100

100

Safety Training

Safety Training Hours

Hour

126,568

70,332

52,884

Number of Participants

Person

12,087

6,894

5,146


Human Right

Classification

Unit

2022

2023

2024

Labor Union

Employees in a Labor Union

Person

4,730

3,915

3,763


Labor Union Membership Rate

%

94.9

96.4

96.5

Number of Collective Bargaining Agreements

Time

4

2

2

Human Rights-related Reports

Case

-

-

-


Number of Reported Cases of Abuse

Case

-

-

-


Number of Reported Cases of Sexual Harassment

Case

-

-

-


Number of Reported Cases of Workplace Harassment

Case

-

-

-


Number of Reported Cases of Safety Accidents

Case

-

-

-

Handling of Human Rights-related Reports

Case

-

-

-


Number of Handled Cases of Abuse

Case

-

-

-


Number of Handled Cases of Sexual Harassment

Case

-

-

-


Number of Handled Cases of Workplace Harassment

Case

-

-

-


Number of Handled Cases of Safety Accidents

Case

-

-

-


Human Rights Due Diligence

Classification

Unit

2022

2023

2024

Human Rights Due Diligence

Assessed Sites

Site

1

1

1

Ratio of Assessed Sites

%

100

100

100

Human Rights Due Diligence Survey

Cases of Child Labor, Forced Labor, and Human Trafficking

Case

-

-

-


OSH Management System

Classification

Unit

2022

2023

2024

Number of Employees Covered by the System (Regular)

Person

1,897

2,132

2,016

Ratio of Employees Covered by the System (Regular)

%

100

100

100

Number of Non-employee Workers Covered by the System

Person

75

75

75

Ratio of Non-employee Workers Covered by the System

%

100

100

100


Safety and Health

Classification

Unit

2022

2023

2024

Occupational Accident Rate

%

0.06

0.07

0.03

Number of Injuries

Person

3

3

1

Number of Fatalities

Case

-

-

-

LTIFR

Cases per million hour

0.24

0.29

0.10

Number of Deaths due to Non-occupational Illness

Case

-

-

-

Number of Deaths due to Non-occupational Illness (Non-employees)

Case

-

-

-

Number of Non-conformities Identified in Risk Assessments

Case




Number of Improvement Measures from Risk Assessments

Case





Contractor Safety Management

Classification

Unit

2022

2023

2024

Total Hours of Safety Training for On-site Contractors

Hour


288

204

Total Number of Participants in Safety Training for On-site Contractors

Person


72

51

Procurement Practices

Classification

Unit

2022

2023

2024

Proportion of Spend on Local Suppliers

%

18

22

20


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