Accountability - Impala Platinum

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95 Implats Annual Report 2009Management1 4 3 5EXCOM(Day-to-day management of group operations)1. David BrownChief Executive Officer2. Jon AndrewsGroup Executive: SHEQ3. Brenda BerlinGroup Executive: Commercial4. Shadwick BessitExecutive Director: Growth Projects5. Paul DunneGroup Executive: Operations6. Dawn EarpExecutive Director: Finance7. Derek EngelbrechtGroup Executive: Marketing8. Paul FinneyGroup Executive: Refining9. Alex MhembereChief Executive Officer: Zimplats10. Les PatonExecutive Director: Mineral ResourceManagement and Mining Operations11. Johan TheronGroup Executive: PeoplePermanent invitees12. Bob GilmourGroup Executive: Corporate Relations13. Paul SkivingtonGroup Executive: Strategy and RiskTreasury Committee(Conversion of foreign exchangeproceeds to rands and hedging metalsales)Warren AdamsGroup TreasurerDavid BrownChief Executive OfficerDawn EarpExecutive Director: FinanceDerek EngelbrechtGroup Executive: Marketing
96 Implats Annual Report 200911 2 9 8Risk Management Committee(Enterprise risk management)Jon AndrewsGroup Executive: SHEQShadwick BessitExecutive Director: Growth ProjectsPaul DunneGroup Executive: OperationsDawn EarpExecutive Director: FinancePaul FinneyGroup Executive: RefiningNonhlanhla MgadzaGroup Head: Internal AuditAlex MhembereChief Executive Officer: ZimplatsReshma RamkumarGroup Risk AnalystPaul SkivingtonGroup Executive: Strategy and RiskJohan TheronGroup Executive: PeopleAvanthi ParboosingGroup SecretaryGROWCO(Growth and capital delivery)Brenda BerlinGroup Executive: CommercialChris McDowellGroup Executive: New BusinessDerek EngelbrechtGroup Executive: MarketingMartyn FoxGroup Executive: Technical SupportRob DeyGroup Executive: ProjectsShadwick BessitExecutive Director: Growth ProjectsSeef VermaakGroup Executive: Mineral ResourceManagementPEOPLECO(Managing and developing people andcommunities)Colin SmithGroup Talent ManagerHumphrey OliphantGroup Employee Relations Manager
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