| Sustainability Goals and Targets for 2008 |
| Governance Goals and Targets |
| Goals |
2008 Targets |
| To be a leader in corporate governance. |
1. |
Remain in the top quartile of governance practices as measured by external reviews. |
| Economic Goals and Targets |
| To meet customer needs and expectations. |
1. |
Outperform competitors on quality and service as measured by customer surveys. |
| To meet the needs and expectations of our providers of capital. |
1. |
Exceed total shareholder return for our sector* and companies on the DJUSBM** for 2008. |
* Sector = Mosaic, Agrium, Yara, ICL, SQM and K+S
**Dow Jones US Basic Materials Index |
| Social Goals and Targets |
| To have motivated and productive employees committed to our long-term goals. |
1. |
Achieve an average employee engagement score that is in the top quartile as determined by the annual employee engagement survey. |
| 2. |
Fill at least 75 percent of senior staff openings with internal candidates. |
| To strengthen relationships with and improve the socio-economic well-being of our communities. |
1. |
Achieve 4 out of 5 on each community leaders survey. |
| 2. |
Achieve a 10 percent increase in individual participation in the matching gift program and a 20 percent increase in total donations from 2007 levels. Meet our annual philanthropic donations target of 1 percent of after-tax earnings on a five-year rolling average. |
| 3. |
Achieve a local purchasing level of 60 percent, excluding purchases of energy, transportation and raw materials. |
| SHE Goals and Targets |
| To have no harm to people, no accidents and no damage to the environment. |
1. |
Reduce company-wide greenhouse gas emissions per tonne of product by 10 percent by the end of 2012, compared to 2007. |
| 2. |
Maintain energy usage per tonne of product produced at 2007 levels. |
| 3. |
Continue safety initiatives to reduce recordable and lost-time injury rates to zero. |
| |
- Reduce recordable injury rates by 15 percent from 2007 level.
- Reduce lost-time injury rates by 20 percent from 2007 level.
|
| 4. |
Reduce reportable releases and permit excursions by 15 percent from 2007 levels. |
