2013 PERFORMANCE DATA
28
SOCIAL
huMAN RESOuRCES6
2012
2013
Social Investment Spending9 (USD)
Employees and Hiring
Total Employees
New Hires
Turnover7
249
76
4%
248
43
8%
158
74
7
8
2
N/A
180
50
0
13
4
1
Employees Totals by Country
United States
Ghana
Cameroon
Morocco
Suriname
Mauritania
Ghana
Jubilee Unit10
Cameroon
Morocco
Suriname
Mauritania
$
373,418
2,699,280
34,178
79,994
45,940
N/A
ToTAL
$
$ 3,232,810
404,114
4,738,672
185,000
143,830
94,801
20,211
$ 5,586,628
Grievances Logged / Grievances Resolved (Ghana)
Ghana11
N/A
0/0
N/R
4
Whistleblower Program Reports12
Local Employment
Local
Expatriates8
91%
9%
91%
9%
Workforce Gender Distribution
Locally Sourced Goods And Services13
Cameroon
Female
United States
Ghana
Morocco
2012
2013
Male
38%
52%
62%
48%
N/R
$ 16,000,000
Female Male
39%
31%
47%
61%
69%
53%
2013 PAYMENTS TO GOvERNMENTS (USD)
Cameroon
Surface Rentals
Training14
Taxes15
Income Taxes16
other17
ToTAL
Royalties (in barrels of oil)
Ghana
Ireland
Mauritania
Morocco
Suriname
25,000
45,000
4,650,000
245,000
60,000
1,190,000
55,005,000
-
123,000
-
53,000
900,000
136,000
4,000
134,000
204,000
227,000
-
$4,965,000
$56,255,000
$123,000
$1,093,000
$338,000
$227,000
-
431,716(18)
-
-
-
-
Expatriates refers to employees in our local country offices who are living and working on a long term assignment in a country not of
their origin.
9
Numbers are reflective of payments that will directly impact the constituents of the social investment project. Not reflected in the numbers
above are indirect costs related to social investment, such as needs assessments and reimbursable expenses incurred by our in-country
social investment personnel.
10
Includes Kosmos Energy’s participating interest in social projects of the non-Kosmos operated Jubilee Unit.
11
Although we have since implemented grievance mechanisms in other countries of operation, grievance data is only represented from Ghana because the mechanism was in place at the start of the 2013 calendar year.
12
Includes calls to the Whistleblower Hotline and reports made into the whistleblower system.
13
Represents the approximate amount of US dollars spent with local vendors in Cameroon in 2013. We aim to measure locally sourced goods
for other countries of operation in future years.
14
Represents payments made directly to government for satisfaction of training obligations per the Petroleum Sharing Contracts (PSCs).
In addition to the numbers above, we made payments to third party training providers and/or seconded national oil company employees
to Kosmos Energy projects for satisfaction of training obliga ѥ