Impala Platinum Holdings Limited · JSE:IMP
Impala Platinum — Corporate Update (October 2008)
20 slides from Impala Platinum's corporate update, Oct 28, 2008
Slide 1: Our Marula, Our Success – Mine Visit
“Our Marula Our Success” Mine Visit 28 October 2008 Empowering our people, growing our production Location Empowering our people, growing our production 2 1
Slide 2: The owners of Marula; Vision 2010 and Values
The owners of Marula Owner % Role Implats 73 Technical, managerial, financial and operational expertise Mmakau Mining 9 An established mining entity Marula Community 9 Enables sustainable benefit to flow to community over life of mine and Trust beyond Tubatse Platinum 9 A broad-based HDSA empowermen
Slide 3: Safety – Fatality Injury Frequency Rate
Safety Empowering our people, growing our production Fatality Injury Frequency Rate Driekop shaft achieved 1,000,000 0.60 Fatality Free shifts and 403 361 LTI Free shifts during FY2008 0.49 0.50 Per million man hours 0.40 0.37 0.30 0.21 0.20 0.14 0.10 0.00 0.00 0.00 0.00 0.00 0.00 FY01 FY02 FY03 FY0
Slide 4: Lost Time Injury Frequency Rate
Lost Time Injury Frequency Rate 9.00 8.00 8.03 “Visible felt leadership” 7.00 Per million manhours 6.03 6.00 5.00 4.00 3.44 3.00 2.52 2.01 2.00 1.63 1.24 1.00 0.48 0.00 0.00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 YTD FY09 LTIFR Target Empowering our people, growing our production 7 Geology Empoweri
Slide 5: Generalised Section of Geology
Generalised Section of Geology Merensky Reef 400m UG2 Reef Dyke Empowering our people, growing our production 9 UG2 Chromitite Layer UL2 UG2 PYROXENITE = 50cm UL1 L UG2 CHROMITITE = 60cm UG2 PEGMATOID =20cm Empowering our people, growing our production 10 5
Slide 6: Reserves and Resources
Reserves and Resources Mineral Reserves as at 30 June 2008 Grade Grade Tonnage Pt oz Orebody Category 3 PGE & Au 6 PGE & Au (millions) (millions) (g/t) (g/t) UG2 Probable 38.0 4.45 5.28 2.4 Mineral Resources (exclusive of Reserves) as at 30 June 2008 Grade Grade Tonnage Pt oz Category 3 PGE & Au 6 P
Slide 7: Why Interim Mining?
Why Interim Mining? Sustain a production build-up profile at 165 000 ROM t/month Improved short term project viability when compared to the original board and pillar design Development of personnel in conventional mining skills Empowering our people, growing our production 13 Interim Mining -
Slide 8: Interim Mining – development metres and mill feed grade
Interim Mining - development metres 4,500 4,000 3,500 3,000 metres 2,500 2,000 1,500 1,000 500 0 FY07 Q1 FY07 Q2 FY07 Q3 FY07 Q4 FY08 Q1 FY08 Q2 FY08 Q3 FY08 Q4 FY09 Q1 Empowering our people, growing our production 15 Mill Feed Grade 6E 5.00 4.50 4.00 3.50 3.00 g/t 6E 2.50 2.00 1.50 1.00 0.50 0.00 F
Slide 9: Platinum ounces in concentrate and PGE recovery
Platinum ounces in concentrate Interim mining 25,000 20,000 15,000 Pt oz 10,000 5,000 0 FY07 Q1 FY07 Q2 FY07 Q3 FY07 Q4 FY08 Q1 FY08 Q2 FY08 Q3 FY08 Q4 FY09 Q1 Empowering our people, growing our production 17 % PGE Recovery 95 90 85 80 % PGE 75 70 65 60 FY07 Q1 FY07 Q2 FY07 Q3 FY07 Q4 FY08 Q1 FY08 Q
Slide 10: Gross Margin % – New Technology
Gross Margin % 70% 60% 50% 40% 30% 20% 10% 0% FY07 Q1 FY07 Q2 FY07 Q3 FY07 Q4 FY08 Q1 FY08 Q2 FY08 Q3 FY08 Q4 Empowering our people, growing our production 19 New Technology Empowering our people, growing our production 10
Slide 11: DDT at Marula – Implementation Progress
DDT at Marula Empowering our people, growing our production 21 DDT Implementation Progress Implementation started FY06. The planned target is 70% of all panels mined Currently 56% of all panels are converted Roofbolt compliance 65% of all panels Acceptance by drill operators and supervisor
Slide 12: Footwall Conversion Project – Conventional Mining
Footwall Conversion Project Conventional Mining Empowering our people, growing our production Current Status Empowering our people, growing our production 24 12
Slide 13: Transformation – Labour Sending Areas
Transformation Empowering our people, growing our production Labour Sending Areas 5% 18% 13% 64% 60km Radius Limpopo Other SA Other Regions Foreigners Empowering our people, growing our production 26 13
Slide 14: HDSAs in Management
HDSA’s in Management Excluding White Females 36% 64% HDSA Non HDSA Empowering our people, growing our production 27 HDSAs in Management Including White Females 38% 62% HDSA Non HDSA Empowering our people, growing our production 28 14
Slide 15: Women in Mining; HDSA Procurement
Women in Mining 11% 89% Men Women Empowering our people, growing our production 29 HDSA Procurement 9% 24% 59% 6% 2% Black Influenced Black Empowered Black Owned Female Disabled Other Empowering our people, growing our production 30 15
Slide 16: Social Issues and Stakeholders
Social Issues Empowering our people, growing our production Stakeholders Tswako Mohlala Traditional Community (2) Roka Mashishi Traditional Community Manyaka Traditional Community (2) Kgoete Traditional Community Magabaneng Independent Community Republic of South Africa: Owner of surface and mineral
Slide 17: Community Issues; Local & District Government Involvement
Community issues Chrome Project Employment Land Rental CSI Project - Water to schools Community Hall Empowerment of shaft vendors Empowering our people, growing our production 33 Local & District Government Involvement Member of the Steelpoort Valley Producers Forum Projects: Integ
Slide 18: Local & District Government Involvement – De Hoop Dam
Local & District Government Involvement Member of Joint Water Form (JWF) Member of Lebalelo Water Users Association Future water distribution: De Hoop Dam Project (DWAF) Empowering our people, growing our production 35 De Hoop Dam Empowering our people, growing our production 36 18
Slide 19: The way forward – Tonnes Milled
The way forward Empowering our people, growing our production Tonnes Milled 3,500 3,000 2,500 2,000 tonnes 1,500 1,000 500 0 FY07 FY08 FY09 FY10 FY11 FY12 Empowering our people, growing our production 38 19
Slide 20: Platinum Ounces in Concentrate
Platinum Ounces in Concentrate 180 160 140 120 100 80 60 40 20 0 FY07 FY08 FY09 FY10 FY11 FY12 Empowering our people, growing our production 39 “Our Marula Our Success” Mine Visit 28 October 2008 Empowering our people, growing our production 20
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