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Plan Ideas Individual Projects Cost Reduction 19% EHS 14% Project Requests (<strong>PDF</strong>’s) Prioritize with Current Plan Project Appropriation Request (PAR) Project Value Analysis (PVA) 2002 CAPEX Capacity 16% PAR Draft Review Sustaining 51% Prioritize, Resource Allocations Gate Capital Review Committee Gate Project Appropriation Approval EHS 23% Preliminary Capital Plan Project Request (<strong>PDF</strong>) Project Implementation Capital approval process Gate Capital Review Committee Out-of-Plan Ideas Feedback from Lessons Learned Project Closeout Meeting Major Cost Reduction 10% Overhauls 6% Other 1% Final Capital Plan Project Closeout Project Audits Capital plan - project type 2003 CAPEX Capacity 18% Sustaining 42%
Wilmington • July 2001 agreement • Unprecedented 5-year term • Improved flexibility – Overtime – Supervisor’s performing work – RIF-cost/productivity improvements Boron • November 2001 agreement (3-year) • Significant cost/productivity improvements – Pyramiding of overtime eliminated – Fitness for duty program – Product packing - outside Boron – 12-hour shifts - mine operation 12-hour shift benefits • Eliminated one shift change/lunch break • Reduced overtime - 30% – Unscheduled – Working lunch • Productivity – Shutdown/start-up – Crew alignment – Communications • Equipment reduction – 1 shovel – 2 loaders – 8 haulage trucks • Fatigue – Overtime - day off only – Improved time off Labor contracts Labor
Page 1 and 2: Rio Tinto North America Analyst Tou
Page 3 and 4: Preston Chiaro President and CEO Da
Page 5 and 6: Strengths • Long-life, low cost,
Page 7 and 8: • Differentiate product and servi
Page 9 and 10: • Cost and productivity review -
Page 11 and 12: 100% 80% 60% 40% 20% 0% Sustainable
Page 13 and 14: What are we trying to accomplish?
Page 15 and 16: Boron Operations Wilmington
Page 17 and 18: Nules Valencia Borax España Borax
Page 19 and 20: Headcount Headcount 36 34 32 30 28
Page 21: Tons (000's) 120,000 100,000 80,000
Page 25 and 26: Commercial Director Europe David Pe
Page 27 and 28: IMCC 6% S America 7% AB & Other (RT
Page 29 and 30: 1998 1999 2000 2001 Refined 160 196
Page 31 and 32: Gordon Hamilton Growth Through New
Page 33 and 34: Horizon 3 Horizon 2 Horizon 1 Idea
Page 35 and 36: Concept Borates in residential wood
Page 37 and 38: RIO TINTO BORAX Background Rio Tint
Page 39: � Recent capital commitment of US

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