| |
| |
| Total operations |
| Lebowa (100% owned) † |
|
2007 |
|
2006 |
|
2005 |
|
2004 |
|
2003 |
| Refined production |
|
|
|
|
|
|
|
|
|
|
| Platinum |
000 oz |
94.2 |
|
102.9 |
|
110.0 |
|
113.6 |
|
105.1 |
| Palladium |
000 oz |
63.3 |
|
69.0 |
|
76.4 |
|
78.0 |
|
68.9 |
| Rhodium |
000 oz |
10.9 |
|
10.7 |
|
11.7 |
|
11.6 |
|
10.5 |
| Gold |
000 oz |
5.3 |
|
5.9 |
|
5.9 |
|
6.2 |
|
6.1 |
| PGMs |
000 oz |
187.7 |
|
201.3 |
|
217.7 |
|
222.1 |
|
201.7 |
| Nickel |
000 tonnes |
1.2 |
|
1.5 |
|
1.4 |
|
1.5 |
|
1.4 |
| Copper |
000 tonnes |
0.7 |
|
1.0 |
|
0.8 |
|
0.9 |
|
0.8 |
Production statistics and
efficiency measures |
|
|
|
|
|
|
|
|
|
|
| Tonnes broken |
000 |
1,740 |
|
2,112 |
|
2,069 |
|
2,177 |
|
1,976 |
| Tonnes milled |
000 |
1,333 |
|
1,549 |
|
1,609 |
|
1,789 |
|
1,535 |
| Immediately available ore reserves |
months |
13.6 |
|
10.7 |
|
11.0 |
|
12.4 |
|
16.6 |
| Average number of own enrolled employees |
number |
2,949 |
|
2,116 |
|
2,140 |
|
2,029 |
|
2,311 |
| Average number of contractors |
number |
1,443 |
|
1,972 |
|
1,894 |
|
1,699 |
|
1,195 |
| UG2 mined to total output |
% |
38 |
|
42 |
|
43 |
|
43 |
|
39 |
| Built-up head grade |
g/tonne milled, 4E |
4.53 |
|
4.54 |
|
4.66 |
|
4.51 |
|
4.61 |
Equivalent refined
platinum production * |
000 oz |
94.3 |
|
105.6 |
|
112.1 |
|
118.8 |
|
105.0 |
| Operating performance |
|
|
|
|
|
|
|
|
|
|
| Cash on-mine costs |
R/tonne milled |
644 |
|
458 |
|
397 |
|
329 |
|
327 |
| Cash on-mine costs |
R/oz equivalent refined Pt |
9,103 |
|
6,718 |
|
5,703 |
|
4,958 |
|
4,779 |
| Cash operating costs |
R/oz Pt refined |
10,154 |
|
7,821 |
|
6,562 |
|
5,895 |
|
5,499 |
| Cash operating costs |
R/oz PGM refined |
5,097 |
|
3,998 |
|
3,316 |
|
3,015 |
|
2,866 |
| Cash on-mine costs |
US$/tonne milled |
91 |
|
65 |
|
62 |
|
51 |
|
43 |
| Cash on-mine costs |
US$/oz equivalent refined Pt |
1,291 |
|
960 |
|
896 |
|
770 |
|
633 |
| Cash operating costs |
US$/oz Pt refined |
1,440 |
|
1,117 |
|
1,031 |
|
916 |
|
729 |
| Cash operating costs |
US$/oz PGM refined |
723 |
|
571 |
|
521 |
|
468 |
|
380 |
| Operating income statement |
R millions |
|
|
|
|
|
|
|
|
|
| Net sales revenue |
|
1,739 |
|
1,484 |
|
1,032 |
|
949 |
|
798 |
| Operating cost of salesø |
|
(1,059) |
|
(883) |
|
(801) |
|
(730) |
|
(635) |
| Operating contribution |
|
680 |
|
601 |
|
231 |
|
219 |
|
163 |
| Operating margin |
% |
39.1 |
|
40.5 |
|
22.4 |
|
23.0 |
|
20.5 |
|
| |
|
|
|
|
|