| |
| |
| Total operations |
| Potgietersrust Platinums (100% owned) |
2007 |
|
2006 |
|
2005 |
|
2004 |
|
2003 |
| Refined production |
|
|
|
|
|
|
|
|
|
|
| Platinum |
000 oz |
162.5 |
|
185.5 |
|
200.5 |
|
196.0 |
|
188.9 |
| Palladium |
000 oz |
167.4 |
|
208.3 |
|
214.3 |
|
209.2 |
|
196.9 |
| Rhodium |
000 oz |
11.5 |
|
12.5 |
|
13.8 |
|
13.1 |
|
12.5 |
| Gold |
000 oz |
17.4 |
|
21.5 |
|
21.7 |
|
21.7 |
|
21.4 |
| PGMs |
000 oz |
354.2 |
|
420.1 |
|
443.4 |
|
431.9 |
|
411.0 |
| Nickel |
000 tonnes |
3.9 |
|
4.5 |
|
4.6 |
|
5.1 |
|
5.7 |
| Copper |
000 tonnes |
2.4 |
|
2.8 |
|
2.7 |
|
2.9 |
|
3.2 |
Production statistics and
efficiency measures |
|
|
|
|
|
|
|
|
|
|
| Tonnes broken |
000 |
87,727 |
|
66,136 |
|
56,799 |
|
54,026 |
|
48,444 |
| Stripping ratio |
|
10.8 |
|
7.7 |
|
7.0 |
|
7.6 |
|
13.0 |
| Tonnes milled |
000 |
4,187 |
|
4,595 |
|
4,535 |
|
4,470 |
|
4,465 |
| Ore reserves^ |
months |
1.8 |
|
4.4 |
|
5.6 |
|
4.8 |
|
5.3 |
| Average number of own enrolled employees |
number |
1,366 |
|
1,152 |
|
1,107 |
|
1,132 |
|
1,124 |
| Average number of contractors |
number |
509 |
|
976 |
|
877 |
|
776 |
|
586 |
| Built-up head grade |
g/tonne milled, 4E |
3.49 |
|
3.90 |
|
4.03 |
|
4.12 |
|
3.99 |
Equivalent refined
platinum production * |
000 oz |
163.5 |
|
191.3 |
|
205.3 |
|
200.1 |
|
191.8 |
| Operating performance |
|
|
|
|
|
|
|
|
|
|
| Cash on-mine costs |
R/tonne milled |
282 |
|
208 |
|
219 |
|
191 |
|
183 |
| Cash on-mine costs |
R/oz equivalent refined Pt |
7,233 |
|
5,001 |
|
4,843 |
|
4,273 |
|
4,249 |
| Cash operating costs |
R/oz Pt refined |
9,396 |
|
6,963 |
|
6,454 |
|
5,861 |
|
5,964 |
| Cash operating costs |
R/oz PGM refined |
4,312 |
|
3,074 |
|
2,918 |
|
2,660 |
|
2,741 |
| Cash on-mine costs |
US$/tonne milled |
40 |
|
31 |
|
34 |
|
30 |
|
24 |
| Cash on-mine costs |
US$/oz equivalent refined Pt |
1,026 |
|
739 |
|
761 |
|
664 |
|
563 |
| Cash operating costs |
US$/oz Pt refined |
1,333 |
|
1,028 |
|
1,014 |
|
911 |
|
790 |
| Cash operating costs |
US$/oz PGM refined |
612 |
|
454 |
|
458 |
|
413 |
|
363 |
| Operating income statement |
R millions |
|
|
|
|
|
|
|
|
|
| Net sales revenue |
|
3,421 |
|
3,084 |
|
2,120 |
|
1,980 |
|
1,783 |
| Operating cost of salesø |
|
(1,858) |
|
(1,637) |
|
(1,572) |
|
(1,399) |
|
(1,273) |
| Operating contribution |
|
1,563 |
|
1,447 |
|
548 |
|
581 |
|
510 |
| Operating margin |
% |
45.7 |
|
46.9 |
|
25.8 |
|
29.3 |
|
28.6 |
|
| |
|
|
|
|
|