Port Waratah Coal Services Limited
Port Waratah Coal Services Limited
Port Waratah Coal Services Limited
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Deloitte Touche TohmatsuABN 74 490 121 060Grosvenor Place225 George StreetSydney NSW 2000PO Box N250 Grosvenor PlaceSydney NSW 1219 AustraliaThe Directors<strong>Port</strong> <strong>Waratah</strong> <strong>Coal</strong> <strong>Services</strong> <strong>Limited</strong>Curlew StreetKooragang IslandNEWCASTLE NSW 2294DX: 10307SSETel: +61 (0) 2 9322 7000Fax: +64 (0)2 9322 7001www.deloitte.com.au27 March 2012Dear Directors<strong>Port</strong> <strong>Waratah</strong> <strong>Coal</strong> <strong>Services</strong> <strong>Limited</strong>In accordance with section 307C of the Corporations Act 2001, I am pleased to provide thefollowing declaration of independence to the directors of <strong>Port</strong> <strong>Waratah</strong> <strong>Coal</strong> <strong>Services</strong><strong>Limited</strong>.As lead audit partner for the audit of the financial statements of <strong>Port</strong> <strong>Waratah</strong> <strong>Coal</strong> <strong>Services</strong><strong>Limited</strong> for the financial year ended 31 December 2011, I declare that to the best of myknowledge and belief, there have been no contraventions of:(i) the auditor independence requirements of the Corporations Act 2001 in relationto the audit; and(ii) any applicable code of professional conduct in relation to the audit.Yours sincerelyDELOITTE TOUCHE TOHMATSUR G SaaymanPartnerChartered AccountantsLiability limited by a scheme approved under Professional Standards Legislation.Member of Deloitte Touche Tohmatsu <strong>Limited</strong>9
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