Table of Contents 1 104

INDEPENDENCE GROUP NL SUSTAINABILITY REPORT 2018

Message from the Chairman and CEO	4
FY18 Snapshot	6
ABOUT IGO	8
Who We Are	10
Our Purpose	10
Our Values	11
The IGO Way	11
Our Code of Conduct	12
Governance	12
IGO Board and ExCo	13
Tax Transparency Code	13
OUR APPROACH TO SUSTAINABILITY	14
Sustainable Development	16
Business Strategy	18
Integrating Sustainability	18
Our Strategic Imperatives	19
Continual Improvement	20
Stakeholder Engagement	22
ORGANISATIONAL PROFILE	26
Overview	28
IGO Operations and Projects	29
IGO Business Structure	30
IGO Inputs and Outputs	31
The Mining and Exploration Process	32
Management Systems and	33
Risk Management at IGO	34
Beyond Compliance	35
Modern Slavery	35
OPERATIONS	36
Nova Operation	38
Tropicana Operation	40
Long Operation	42
Jaguar Operation	43
GROWTH	44
Overview	46
Exploration	46
Fraser Range Project	48
Lake Mackay and Raptor Projects	49
Salt Creek Project	49
European Projects	50
Stockman Project	50
Downstream Processing	51
SOCIAL IMPACT	52
Our People	54
Safety	60
Occupational Health	62
IGO Corporate Giving	64
Traditional Owners	66
Native Title	68
ENVIRONMENTAL IMPACT	70
Environmental Compliance	72
Land and Biodiversity Management	72
Flora and Fauna	74
Waste Management	78
Water Management	80
Energy Production and Consumption	82
Greenhouse Gas Emissions	83
Mine Closure Planning	84
Materials Stewardship	86
ECONOMIC IMPACT	88
WA Mining Industry	90
FY18 Financial Performance	91
Operating Performance	91
Customers	91
Socio-Economic Contributions	92
Spend on Goods and Services	93
Contracts and Procurement	94
Taskforce on Climate-Related Financial	96
ASSURANCE LETTER	98
APPENDICES	100
GRI Content Index	100
IGO Parameters	101

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