| |
| |
| Total operations |
| Amandelbult Section (100% owned) |
|
2007 |
|
2006 |
|
2005 |
|
2004 |
|
2003 |
| Refined production |
|
|
|
|
|
|
|
|
|
|
| Platinum |
000 oz |
573.9 |
|
647.8 |
|
548.9 |
|
605.6 |
|
634.6 |
| Palladium |
000 oz |
279.5 |
|
298.1 |
|
255.4 |
|
272.0 |
|
277.1 |
| Rhodium |
000 oz |
74.5 |
|
71.9 |
|
74.1 |
|
64.8 |
|
66.1 |
| Gold |
000 oz |
18.6 |
|
19.4 |
|
20.7 |
|
19.8 |
|
24.0 |
| PGMs |
000 oz |
1,071.9 |
|
1,139.8 |
|
992.9 |
|
1,048.4 |
|
1,102.0 |
| Nickel |
000 tonnes |
3.8 |
|
3.7 |
|
3.6 |
|
4.0 |
|
3.9 |
| Copper |
000 tonnes |
2.0 |
|
1.7 |
|
1.9 |
|
2.3 |
|
2.3 |
| Production statistics and efficiency measures |
|
|
|
|
|
|
|
|
|
|
| Tonnes broken |
000 |
8,005 |
|
8,136 |
|
6,999 |
|
6,972 |
|
7,757 |
| Tonnes milled |
000 |
6,981 |
|
6,974 |
|
6,000 |
|
6,458 |
|
6,956 |
| Immediately available ore reserves |
months |
17.6 |
|
18.3 |
|
13.4 |
|
19.9 |
|
19.9 |
| Average number of own enrolled employees |
number |
12,189 |
|
10,579 |
|
9,705 |
|
9,518 |
|
9,595 |
| Average number of contractors |
number |
3,583 |
|
3,446 |
|
2,820 |
|
2,878 |
|
2,769 |
| UG2 mined to total output |
% |
55 |
|
51 |
|
45 |
|
47 |
|
46 |
| Built-up head grade |
g/tonne milled, 4E |
5.13 |
|
5.29 |
|
5.58 |
|
5.69 |
|
5.76 |
| Equivalent refined platinum production* |
000 oz |
576.7 |
|
595.2 |
|
556.4 |
|
591.7 |
|
644.7 |
| Operating performance |
|
|
|
|
|
|
|
|
|
|
| Cash on-mine costs |
R/tonne milled |
453 |
|
348 |
|
335 |
|
292 |
|
242 |
| Cash on-mine costs |
R/oz equivalent
refined Pt |
5,486 |
|
4,078 |
|
3,613 |
|
3,183 |
|
2,607 |
| Cash operating costs |
R/oz Pt refined |
6,276 |
|
4,322 |
|
4,219 |
|
3,641 |
|
3,213 |
| Cash operating costs |
R/oz PGM refined |
3,360 |
|
2,457 |
|
2,332 |
|
2,103 |
|
1,850 |
| Cash on-mine costs |
US$/tonne milled |
64 |
|
51 |
|
53 |
|
45 |
|
32 |
| Cash on-mine costs |
US$/oz equivalent
refined Pt |
778 |
|
602 |
|
567 |
|
495 |
|
345 |
| Cash operating costs |
US$/oz Pt refined |
890 |
|
638 |
|
663 |
|
566 |
|
426 |
| Cash operating costs |
US$/oz PGM refined |
477 |
|
363 |
|
366 |
|
327 |
|
245 |
| Operating income statement |
R millions |
|
|
|
|
|
|
|
|
|
| Net sales revenue |
|
9,982 |
|
8,286 |
|
4,838 |
|
4,492 |
|
4,182 |
| Operating cost of salesø |
|
(3,878) |
|
(3,090) |
|
(2,502) |
|
(2,424) |
|
(2,075) |
| Operating contribution |
|
6,104 |
|
5,196 |
|
2,336 |
|
2,068 |
|
2,107 |
| Operating margin |
% |
61.2 |
|
62.7 |
|
48.3 |
|
46.0 |
|
50.4 |
|
| |
|
|
|
|
|