Financial Results for the year ended 30 June 2011 - Optimum Coal

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Overview Mike Teke
5 Our achievements during the year to June 2011 Improvement in safety statistics. No fatal accidents during the past 18 months Revenue increased by 57% to R5 289 million EBITDA generated of R1 200 million Profit generated of R460 million Group run-of-mine coal production up 21% to 17.1 million tons Group saleable coal production up 26% to 13.6 million tons. Export coal production up 28% to 6.8 million tons Optimum Collieries management team restructured. Kwagga North opencast extension project on track Acquisitions agreed for the TNC and Remhoogte (1) prospecting rights Cash on hand of R567 million and net debt of R77 million as at 30 June 2011 Special dividend of R75.5 million declared (30 cps) (1) Remhoogte agreement signed in August 2011
Page 1 and 2: Financial Results for the year ende
Page 3: 3 AGENDA Overview - Mike Teke FY201
Page 7 and 8: Financial Performance Doug Gain
Page 9 and 10: 9 Group EBITDA EBITDA variance Rm 2
Page 11 and 12: 11 Group balance sheet (Rm, unless
Page 13 and 14: 13 Optimum Coal (Group) statistics
Page 15 and 16: 15 Managing our operations - Boschm
Page 17 and 18: 17 Managing our operations - Koornf
Page 19 and 20: 19 Market Review Export coal demand
Page 21 and 22: 21 Eskom Eskom arbitration Eskom a
Page 23 and 24: Delivering on our group strategy Mi
Page 25 and 26: 25 Delivering on our strategy (cont
Page 27 and 28: 27 Remhoogte acquisition High expor
Page 29 and 30: Appendices
Page 31 and 32: 31 Optimum Collieries - Cash Cost S
Page 33 and 34: 33 Koornfontein Mines - Cash Cost S
Page 35 and 36: 35 Reconciliation of Headline Earni

Financial Results for the year ended 30 June 2011 - Optimum Coal

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