Strategy: risks, KPIs and focus

Constantly delivering on our strategic goals

Risks
KPIs
  • Focus on Kazakhstan and selected Central Asian countries
  • Focus on Kazakhstan and selected Central Asian countries
Risks
  • Production risk
  • Supply chain risk
  • Political risk
  • Taxation risk
KPIs
  • Revenue
  • Gold equivalent production
Focus in 2024
Focus in 2024
  • De-risking the legal, financial and operational aspects of the business post divestment of Russian operations
  • Strong cash flow generation and a strong balance sheet
  • Strong cash flow generation and a strong balance sheet
Risks
  • Market risk
  • Currency risk
  • Liquidity risk
KPIs
  • Free cash flow
  • Total cash costs
  • All-in sustaining cash costs
Focus in 2024
Focus in 2024
  • Increase in liquidity to fund strategic initiatives for growth and ultimately, when appropriate, the resumption of dividends
  • Positive free cash flow generation
  • Best practice in cororate governance and sustainable development
  • Best practice in corporate governance and sustainable development
Risks
  • Health and safety risk
  • Environmental risk
  • Human capital risk
  • Legal and compliance risk
KPIs
  • GHG intensity
  • Fresh water withdrawal intensity
  • Lost time injury frequency rate (LTIFR)
  • Share of female employees
Focus in 2024
Focus in 2024
  • Development of renewable energy projects at Varvara and Kyzyl to accelerate our decarbonisation and contribute to energy stability in the region
  • Growth in chosen jurisdictions
  • Growth in chosen jurisdictions
Risks
  • Construction and development risk
  • Supply chain risk
  • Exploration risk
KPIs
  • Ore Reserves
  • Adjusted EBITDA
  • Capital expenditure
Focus in 2024
Focus in 2024
  • Investment decision for Ertis POX
  • Continue exploration efforts to unlock resource potential of Kazakhstan and selected Central Asian countries

You are downloading Integrated Annual Report . Please note that some ESG data are available in Sustainability Performance Data 2021 (GRI and SASB) that outlines our key non‑financial performance information for financial year 2021. While the selected annual report is being downloaded, we want to draw your attention to the Sustainability Report. It provides detailed information on ESG indicators.

While the selected files are being downloaded, we want to draw your attention to the reports on the sustainable development of the company. They provide detailed information on ESG indicators.

You can also download historical data on sustainable development.

2019