|
OPERATIONAL INDICATORS
|
|
2011
|
2010
|
% change
|
| Tonnes milled |
000 tonnes |
41,432
|
42,242 |
(2) |
|
4E built-up head grade |
g/t |
3.24
|
3.23 |
– |
| Equivalent refined Pt
ounces1 |
000 Pt
oz |
2,410.1
|
2,484.0 |
(3) |
| Refined Pt ounce per
employee |
Per annum |
32.5
|
32.7 |
(1) |
| Cash on-mine costs |
R/tonne
milled |
530
|
472 |
12 |
| Cash operating costs |
R/oz
refined Pt |
12,869
|
11,336 |
14 |
| Cost of sales |
R/oz
Pt sold |
16,306
|
14,986 |
9 |
|
REFINED PRODUCTION
|
|
|
|
|
| Platinum (Pt) |
000
oz |
2,530.1
|
2,569.9 |
(2) |
| Palladium (Pd) |
000
oz |
1,430.7
|
1,448.5 |
(1) |
| Rhodium (Rh) |
000
oz |
337.6
|
328.9 |
3 |
| Gold (Au) |
000
oz |
105.1
|
81.3 |
29 |
|
PGMs |
000
oz |
4,887.4
|
4,936.9 |
(1) |
|
FINANCIAL PERFORMANCE
|
|
|
|
|
| Net sales revenue |
R million |
51,117
|
46,025 |
11 |
| Gross profit on metal sales |
R million |
8,555
|
8,034 |
6 |
| Headline earnings |
R million |
3,566
|
4,931 |
(28) |
| Net debt |
R million |
3,662
|
4,111 |
(11) |
| Debt:equity ratio |
|
1:9.5
|
1:8.3 |
14 |
| Capital expenditure
(including capitalised interest) |
R million |
7,504
|
7,989 |
(6) |
| Gross profit margin |
% |
16.7
|
17.5 |
(5) |
| Net sales revenue per
platinum ounce sold |
Rand |
19,595
|
18,159 |
8 |
|
ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG)
|
|
|
|
|
| Employees |
Number (as at 31 December) |
58,240
|
54,022 |
8 |
| HDSAs in management |
% |
56
|
50 |
11 |
| Fatalities |
Number |
12
|
8 |
50 |
| Lost-time injury-frequency
rate |
Rate/200,000 hrs |
1.27
|
1.17 |
9 |
| Sulphur dioxide emissions |
000 tonnes |
18.8
|
17.8 |
10 |
| GHG emissions,
CO2 equivalents |
000 tonnes |
5,991
|
5,612 |
6 |
| Water used for primary
activities |
Megalitres |
31,248
|
28,874 |
8 |
| Energy use |
Terajoules |
25,168
|
24,156 |
4 |
| Number of Level 3 to 5
environmental incidents |
Number |
0
|
0 |
|
|
Corporate social investment |
R million |
186.5
|
18.7 |
63 |
|
