2023 Performance Data Tables

The following tables summarize the data reported in our Sustainability Reports from 2021 - 2023. For references and methodology, please refer to pages 89-96 in our 2023 Sustainability Report. Unless otherwise stated, all figures in this table are provided in Canadian dollars.

Last updated: March 2024

Growth

Measurement

2021

2022

2023

Production

Annual Lumber Production Capacity

MMBF

3,875

5,190

5,190

Capital Investments in Existing Facilities

CAD ($MM)

$177

$305

$199

Lumber Production Volumes

MMBF

2,891

3,792

4,134

Sawmill Facilities

# of Sawmills

28

29

29

2023 Interfor Performance Data Tables

Safety

Measurement

2021

2022

2023

Interfor Safety

Medical Incident Rate (MIR) excluding corporate offices

Rate

1.9

2.2

1.5

Medical Incident Rate (MIR) including corporate offices

Rate

N/A

2.0

1.4

Fatalities

# of Fatalities

0

1

0

Lost Time Frequency Rate (LTFR)

Rate

0.7

0.4

0.5

Lost Time (LT) Incidents

# of LT Incidents

21

16

23

Serious Injuries

#

4

2

4

Serious Injuries Rate

Rate

0.13

0.04

0.08

Lost Working Days

# of Days

1,528

1,024

883

Lost Day Rate

Rate

48

23

17

Occupational Disease Cases

# of Cases

1

4

0

Proactive Safety Reports Completed

# of Reports

48,896

48,747

46,100

Safety Alerts Shared

# of Alerts

49

131

114

Total SIFp (Serious Injury or Fatality Potential) Events

# of Events

14

13

14

Near Miss

# of Events

10

13

9

Serious Injury

# of Events

4

0

5

Total Exposure Hours (M)

Hours

6.4

9.0

10.2

2023 Interfor Performance Data Tables

Safety

Measurement

2021

2022

2023

Contractor Safety

Woodlands Medical Incident Rate (MIR)

Rate

1.6

1.9

2.0

Fatalities

# of Fatalities

0

0

0

Capital Project Contractor Medical Incident Rate (MIR)

Rate

3.2

3.3

3.0

Total Woodlands Contractor SIFp (Serious Injury or Fatality

# of Events

7

9

13

Potential) Events

Near Miss

# of Events

6

7

10

Serious Injury

# of Events

1

2

3

Exposure Hours

Hours (M)

1.4

1.7

2.4

2023 Interfor Performance Data Tables

People

Measurement

2021

2022

2023

Employee Demographics

Total Number of Employees

# of Employees

3,483

4,903

5,283

Gender

# of Employees

Men

Women

Men

Women

Men

Women

Salaried

# of Employees

589

277

850

383

907

394

Hourly

# of Employees

2,426

176

3,355

300

3,650

316

Total by Gender

# of Employees

3,015

453

4,205

683

4,557

710

Canada Total Number of

# of Employees

937

2,187

2,533

Employees

Salaried

# of Employees

209

147

436

243

510

247

Hourly

# of Employees

534

33

1,344

149

1,608

152

US & Other Total Number of

# of Employees

2,539

2,716

2,750

Employees

Salaried

# of Employees

375

128

410

138

397

147

Hourly

# of Employees

1,892

143

2,011

151

2,042

164

Employees by Age

# of Employees

Under 30

# of Employees

726

1,115

1,158

Gender

# of Employees

640

83

966

143

997

145

30-39

# of Employees

840

1,212

1,292

Gender

# of Employees

717

118

1,013

197

1,101

189

40-49

# of Employees

744

1,012

1,119

Gender

# of Employees

637

103

861

148

949

167

50+

# of Employees

1,173

1,564

1,714

Gender

# of Employees

1,021

149

1,356

195

1,510

200

Totals include 16 employees who declined to identify their gender.

2023 Interfor Performance Data Tables

People

Measurement

2021

2022

2023

Employee Demographics

Total Number of Employees

# of Employees

3,483

4,903

5,283

Gender

# of Employees

Men

Women

Men

Women

Men

Women

Salaried

% of Employees

68%

32%

69%

31%

70%

30%

Hourly

% of Employees

93%

7%

92%

8%

92%

8%

Total by Gender

% of Employees

87%

13%

86%

14%

86%

14%

Canada Total Percent of

% of Employees

27%

45%

48%

Employees

Salaried

% of Employees

59%

41%

64%

36%

67%

33%

Hourly

% of Employees

94%

6%

90%

10%

91%

9%

US & Other Total Percent of

% of Employees

73%

55%

52%

Employees

Salaried

% of Employees

75%

25%

75%

25%

73%

27%

Hourly

% of Employees

93%

7%

93%

7%

93%

7%

Employees by Age

% of Employees

Under 30

% of Employees

21%

23%

22%

Gender

% of Employees

88%

12%

87%

13%

87%

13%

30-39

% of Employees

24%

25%

24%

Gender

% of Employees

86%

14%

84%

16%

85%

15%

40-49

% of Employees

21%

21%

21%

Gender

% of Employees

86%

14%

85%

15%

85%

15%

50+

% of Employees

34%

32%

32%

Gender

% of Employees

87%

13%

87%

13%

88%

12%

Totals include 16 employees who declined to identify their gender.

2023 Interfor Performance Data Tables

People

Measurement

2021

2022

2023

Employee Development

Internal Promotions

%

68%

61%

59%

Amount Spent on Learning and Education

CAD ($MM)

$>1.4

$>2.1

$>2.8

Hours of Learning Completed by Employees

Hours

>22,000

>28,000

>30,000

Courses Offered Through Online Learning Management

# of Courses

220

332

694

System

Participants in US Trades Program

# of Students

95

105

127

Amount Invested per Millwright Program Participant

CAD ($ actual)

$>6,000

$>7,000

$>7,000

Industrial Wood Processing Program Active Students

# of Students

52

42

37

Business of Sawmilling Program Active Students

# of Students

14

11

20

LEAD-X Program Active Students

# of Students

78

84

169

Intern Positions

# of Students

52

104

41

Interns Hired into Full-Time Positions

# of Students

14

14

9

Measurement

2021

2022

2023

Culture and Retention

Total Employees

# of Employees

3,483

4,903

5,283

Full-Time

# of Employees

3,426

4,797

5,188

Part-Time

# of Employees

11

23

18

Temporary

# of Employees

46

83

77

Employees Covered by a Collective Bargaining Agreement

# of Employees

464

1,357

1,600

2023 Interfor Performance Data Tables

People

Measurement

2021

2022

2023

Women

Percent of Overall Workforce that are Women

%

13%

13%

13%

Women on Board of Directors

%

27%

27%

25%

Women in Executive Roles

%

14%

14%

8%

Women in Hourly Workforce

%

7%

7%

8%

Women Supervisors and Superintendents

%

6%

9%

10%

Percent of Senior Managers that are Women

%

13%

17%

16%

Measurement

2021

2022

2023

Under-Represented Groups

Overall Workforce from Under-Represented Groups

%

42%

46%

41%

Employees in Leadership & Dev. Programs from an Under-

%

28%

28%

33%

Represented Group

Hourly Trades/Skilled Workforce from Under-Represented Groups

%

N/A*

36%+

35%

External Hires from Under-Represented Groups

%

56%

56%

47%

Talent Pool (individuals identified for promotion) from Under-

%

33%

33%

38%

Represented Groups

+Restated value

*Revised methodology

2023 Interfor Performance Data Tables

Indigenous Peoples

Measurement

2021

2022

2023

Indigenous Relationships

Active Indigenous Territories

# of Territories

37

48

57

BC Woodlands Contractors with Indigenous Employees or

%

38%

36%

39%

Indigenous Owned

N/A (Eastern

Percent of Indigenous Employees in Eastern Manufacturing

%

operations

7.5%

8.2%

Operations

acquired in

2022)

N/A (Eastern

Percent of Indigenous Employees in Eastern Woodlands

%

operations

6.9%

5.1%

Operations

acquired in

2022)

2023 Interfor Performance Data Tables

Communities

Measurement

2021

2022

2023

Community Donations

Total Annual Donations

CAD

Not Reported $>1,200,000

$>350,000

($ actual)

Measurement

2021

2022

2023

Tax Payments

Canada

CAD ($ actual)

$66,708,000

$68,165,000

$2,659,000

USA

CAD ($ actual)

$154,117,000

$138,287,000

$29,813,000

International

CAD ($ actual)

$197,000

$161,000

$14,000

Total

CAD ($ actual)

$221,022,000

$206,613,000

$32,486,000

Measurement

2021

2022

2023

Employees

Canada

# of Employees

937

2,187

2,533

USA

# of Employees

2,539

2,710

2,746

International

# of Employees

7

6

4

Total

# of Employees

3,483

4,903

5,283

2023 Interfor Performance Data Tables

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INTERFOR Corporation published this content on 20 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 March 2024 23:30:07 UTC.