| |
| |
| Total operations |
| Rustenburg Section (100% owned) |
|
2007 |
|
2006 |
|
2005 |
|
2004 |
|
2003 |
| Refined production§ |
|
|
|
|
|
|
|
|
|
|
| Platinum |
000 oz |
731.9 |
|
942.0 |
|
822.1 |
|
864.1 |
|
802.2 |
| Palladium |
000 oz |
386.0 |
|
465.6 |
|
401.5 |
|
409.7 |
|
365.7 |
| Rhodium |
000 oz |
100.1 |
|
108.5 |
|
114.4 |
|
82.0 |
|
74.0 |
| Gold |
000 oz |
27.7 |
|
37.1 |
|
40.6 |
|
38.3 |
|
45.5 |
| PGMs |
000 oz |
1,364.5 |
|
1,705.6 |
|
1,525.9 |
|
1,495.4 |
|
1,389.0 |
| Nickel |
000 tonnes |
5.1 |
|
6.3 |
|
6.3 |
|
7.4 |
|
7.6 |
| Copper |
000 tonnes |
3.0 |
|
3.2 |
|
3.5 |
|
4.5 |
|
4.5 |
| Production statistics and efficiency measures |
|
|
|
|
|
|
|
|
|
|
| Tonnes broken |
000 |
11,408 |
|
13,793 |
|
13,285 |
|
13,488 |
|
13,395 |
| Tonnes milled |
000 |
10,646 |
|
12,386 |
|
11,848 |
|
12,274 |
|
12,227 |
| Immediately available ore reserves |
months |
11.8 |
|
16.0 |
|
17.0 |
|
12.2 |
|
13.8 |
| Average number of own enrolled employees |
number |
16,843 |
|
14,183 |
|
14,600 |
|
16,994 |
|
17,312 |
| Average number of contractors |
number |
14,023 |
|
15,042 |
|
12,620 |
|
9,827 |
|
8,669 |
| UG2 mined to total output |
% |
69 |
|
63 |
|
57 |
|
49 |
|
45 |
| Built-up head grade |
g/tonne milled, 4E |
3.98 |
|
4.26 |
|
4.34 |
|
4.39 |
|
4.33 |
| Equivalent refined platinum production* |
000 oz |
712.9 |
|
863.3 |
|
839.4 |
|
864.7 |
|
826.3 |
| Mined |
|
665.4 |
|
833.2 |
|
823.9 |
|
861.2 |
|
826.3 |
| Purchased |
|
47.5 |
|
30.1 |
|
15.5 |
|
3.5 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating performance |
|
|
|
|
|
|
|
|
|
|
| Cash on-mine costs |
R/tonne milled |
532 |
|
374 |
|
360 |
|
331 |
|
286 |
| Cash on-mine costs |
R/oz equivalent
refined Pt |
8,517 |
|
5,561 |
|
5,179 |
|
4,714 |
|
4,234 |
| Cash operating costs |
R/oz Pt refined |
8,966 |
|
5,755 |
|
5,967 |
|
5,396 |
|
5,067 |
| Cash operating costs |
R/oz PGM refined |
4,863 |
|
3,189 |
|
3,217 |
|
3,118 |
|
2,927 |
| Cash on-mine costs |
US$/tonne milled |
75 |
|
55 |
|
57 |
|
51 |
|
38 |
| Cash on-mine costs |
US$/oz equivalent
refined Pt |
1,208 |
|
821 |
|
813 |
|
732 |
|
562 |
| Cash operating costs |
US$/oz Pt refined |
1,272 |
|
850 |
|
937 |
|
838 |
|
672 |
| Cash operating costs |
US$/oz PGM refined |
690 |
|
471 |
|
505 |
|
484 |
|
388 |
| Operating income statement |
R millions |
|
|
|
|
|
|
|
|
|
| Net sales revenue |
|
12,542 |
|
11,921 |
|
7,409 |
|
6,397 |
|
5,506 |
| Operating cost of salesø |
|
(6,990) |
|
(5,834) |
|
(5,253) |
|
(4,831) |
|
(4,310) |
| Operating contributionΔ |
|
5,552 |
|
6,087 |
|
2,156 |
|
1,566 |
|
1,196 |
| Operating marginΔ |
% |
44.3 |
|
51.1 |
|
29.1 |
|
24.5 |
|
21.7 |
|
| |
|
|
|
|
|