| |
| |
| Total operations |
| Union Section (85% owned) ~ |
|
2007 |
|
2006 |
|
2005 |
|
2004 |
|
2003 |
| Refined production |
|
|
|
|
|
|
|
|
|
|
| Platinum |
000 oz |
309.6 |
|
327.2 |
|
310.1 |
|
319.6 |
|
313.2 |
| Palladium |
000 oz |
145.1 |
|
147.5 |
|
139.0 |
|
139.8 |
|
132.6 |
| Rhodium |
000 oz |
51.3 |
|
50.6 |
|
57.8 |
|
47.6 |
|
43.6 |
| Gold |
000 oz |
5.3 |
|
5.4 |
|
5.8 |
|
5.4 |
|
5.8 |
| PGMs |
000 oz |
608.6 |
|
607.7 |
|
595.0 |
|
581.6 |
|
572.0 |
| Nickel |
000 tonnes |
1.3 |
|
1.2 |
|
1.1 |
|
1.1 |
|
1.1 |
| Copper |
000 tonnes |
0.6 |
|
0.4 |
|
0.5 |
|
0.5 |
|
0.5 |
| Production statistics and efficiency measures |
|
|
|
|
|
|
|
|
|
|
| Tonnes broken |
000 |
4,411 |
|
4,263 |
|
4,859 |
|
4,196 |
|
4,041 |
| Tonnes milled |
000 |
5,610 |
|
5,926 |
|
6,258 |
|
6,209 |
|
5,882 |
| Immediately available ore reserves |
months |
19.7 |
|
16.0 |
|
14.3 |
|
19.0 |
|
19.7 |
| Average number of own enrolled employees |
number |
6,692 |
|
6,801 |
|
6,423 |
|
6,283 |
|
6,090 |
| Average number of contractors |
number |
3,858 |
|
4,099 |
|
3,932 |
|
3,289 |
|
2,824 |
| UG2 mined to total output |
% |
64 |
|
56 |
|
59 |
|
69 |
|
74 |
| Built-up head grade |
g/tonne milled, 4E |
3.58 |
|
3.65 |
|
3.55 |
|
3.73 |
|
4.18 |
Equivalent refined
platinum production * |
000 oz |
309.4 |
|
316.7 |
|
314.0 |
|
313.0 |
|
318.2 |
| Operating performance |
|
|
|
|
|
|
|
|
|
|
| Cash on-mine costs |
R/tonne milled |
396 |
|
332 |
|
275 |
|
253 |
|
229 |
| Cash on-mine costs |
R/oz equivalent refined Pt |
7,188 |
|
6,204 |
|
5,484 |
|
5,023 |
|
4,231 |
| Cash operating costs |
R/oz Pt refined |
8,181 |
|
6,798 |
|
6,289 |
|
5,609 |
|
5,003 |
| Cash operating costs |
R/oz PGM refined |
4,162 |
|
3,660 |
|
3,278 |
|
3,082 |
|
2,739 |
| Cash on-mine costs |
US$/tonne milled |
56 |
|
49 |
|
43 |
|
39 |
|
30 |
| Cash on-mine costs |
US$/oz equivalent refined Pt |
1,019 |
|
916 |
|
861 |
|
780 |
|
561 |
| Cash operating costs |
US$/oz Pt refined |
1,160 |
|
1,004 |
|
988 |
|
871 |
|
663 |
| Cash operating costs |
US$/oz PGM refined |
590 |
|
541 |
|
515 |
|
479 |
|
363 |
| Operating income statement |
R millions |
|
|
|
|
|
|
|
|
|
| Net sales revenue |
|
5,525 |
|
4,423 |
|
2,828 |
|
2,329 |
|
2,029 |
| Operating cost of salesø |
|
(2,892) |
|
(2,375) |
|
(2,134) |
|
(1,913) |
|
(1,615) |
| Operating contribution |
|
2,633 |
|
2,048 |
|
694 |
|
416 |
|
414 |
| Operating margin |
% |
47.7 |
|
46.3 |
|
24.5 |
|
17.9 |
|
20.4 |
|
| |
|
|
|
|
|