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World Leader in <strong>Platinum</strong>Annual Facility VisitSAFETYWe are making progress :A reduction in fatality rate (FR) and Lost TimeInjury Frequency RateFR = 0.03 (Last year 0.04)LTIFR = 2.95 (3.75) Target 2002 =1.4Rates compare favourably to platinum andgold industry.Behavioural based safety / continuousbusiness Improvement.Mechanisation (quantum improvement)
World Leader in <strong>Platinum</strong>Annual Facility VisitRUSTENBURG SECTIONA good operational year – cost increase / Pt oz refined–2.0%Expansion phase – despite Merensky slow depletionExploit the shallow massive UG2 reserveTake current production from 1.123m oz (4E) to ±1.5moz(4E)Restructured management, greater focus andaccountabilityReduce and dilute fixed central costs and maintain a goodcost performanceInfrastructure investment (shafts, haulages, rolling stocketc)Mechanisation – productivity/costs (it’s working i.e. labouras total % of cost is decreasing)
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