Operating and financial statistics

View as excel [XLS - 24KB]

 

Description   Unit   Var %   2012   2011  
Safety                  
Fatal injuries   No.   (100)   1   -  
LTIFR   /200 000 hrs   26   0.68   0.91  
SIFR   /200 000 hrs   (10)   0.42   0.47  
Mining production                  
Total tonnes delivered   kt   4   2 384   2 284  
Merensky   kt   (3)   1 959   2 026  
UG2   kt   65   425   258  
Development   km   31   39.4   30.2  
Immediately stopable reserves   km   25   5.71   4.58  
Concentrator production                  
Total tonnes milled   kt   3   2 375   2 305  
Merensky   kt   (4)   1 959   2 046  
UG2   kt   61   417   258  
UG2   %   57   18   11  
Total BRPM UG2   %   117   11.59   5.35  
Built-up head grade (4E)   g/t   (6.4)   4.07   4.35  
Merensky built-up head grade (4E)   g/t   (5)   4.22   4.44  
UG2 built-up head grade (4E)   g/t   (7)   3.36   3.60  
Recovery – 4E (total concentrating)   %   (0.9)   86.71   87.47  
Recovery BRPM concentrator   %   (0.7)   87.21   87.83  
4E metals in concentrate   koz   (4.4)   269.26   281.67  
Pt metal in concentrate   koz   (4.7)   174   183  
Nickel   kt   (10)   1.9   2.1  
Safety stoppage losses   kt   (28)   117   92  
Labour                  
Total labour   No.   (3)   7 743   7 942  
Working cost labour   No.   (8)   6 057   6 553  
Capital labour   No.   (21)   1 686   1 389  
m² per stoping crew   m²/crew   0   307   308  
Tonnes milled/total operating employee   t/emp   2   30   29  
Operating costs                  
Cash operating costs   R’m   (14)   2 051   1 802  
Cash unit cost   R/t   (10)   864   782  
Cash unit cost   R/4E oz   (19)   7 616   6 399  
Cash unit cost   R/Pt oz   (19)   11 775   9 863  
Capital expenditure                  
Total capital expenditure   R’m   2   1 192   1 164  
SIB   R’m   63   238   146  
Replacement   R’m   (19)   308   379  
Expansion   R’m   1   646   639  
Other                  
EBITDA   R’m   (38.8)   633.8   1035  
EBITDA margin   %   (36.5)   22.1   34.8  
Average basket price   R/Pt oz   0.7   16 404   16 282  
Average R:US$ exchange rate   R/US$   13.1   8.21   7.26  

* Please note that any difference in variance percentages in this table is due to rounding.