| |
|
6 months |
6 months |
12 months |
|
| |
|
ended |
ended |
ended |
|
| |
|
30 June |
30 June |
31 Dec |
|
| |
|
2009 |
2008 |
2008 |
|
| Coal |
|
|
|
|
|
| Production |
|
|
|
|
|
| – Power station |
|
18 583 |
18 118 |
36 700 |
|
| * Tied operations(1) |
|
8 704 |
8 962 |
18 095 |
|
| * Commercial operations |
|
9 879 |
9 156 |
18 605 |
|
| – Coking |
|
922 |
1 370 |
2 560 |
|
| * Tied operations |
|
129 |
171 |
327 |
|
| * Commercial operations |
|
793 |
1 199 |
2 233 |
|
| – Other |
|
3 061 |
2 427 |
5 574 |
|
| Total |
|
22 566 |
21 915 |
44 834 |
|
| Sales |
|
|
|
|
|
| – Eskom |
|
18 494 |
17 880 |
36 255 |
|
| * Tied operations |
|
8 700 |
8 942 |
18 054 |
|
| * Commercial operations |
|
9 794 |
8 938 |
18 201 |
|
| – Other domestic |
|
1 920 |
2 607 |
5 481 |
|
| * Tied operations |
|
130 |
200 |
352 |
|
| * Commercial operations |
|
1 790 |
2 407 |
5 129 |
|
| – Export(2) |
|
2 389 |
1 284 |
3 276 |
|
| Total |
|
22 803 |
21 771 |
45 012 |
|
| KZN Sands |
|
|
|
|
|
| Production |
|
|
|
|
|
| – Ilmenite |
|
185 |
133 |
229 |
|
| – Zircon |
|
18 |
16 |
34 |
|
| – Rutile |
|
10 |
7 |
19 |
|
| – Pig iron |
|
54 |
29 |
50 |
|
| – Scrap pig iron |
|
7 |
8 |
16 |
|
| – Chloride slag |
|
51 |
56 |
95 |
|
| – Sulphate slag |
|
9 |
10 |
18 |
|
| Sales |
|
|
|
|
|
| – Ilmenite |
|
|
20 |
40 |
|
| – Zircon |
|
4 |
22 |
36 |
|
| – Rutile |
|
3 |
7 |
14 |
|
| – Pig iron |
|
17 |
39 |
64 |
|
| – Scrap pig iron |
|
4 |
6 |
7 |
|
| – Chloride slag |
|
30 |
49 |
101 |
|
| – Sulphate slag |
|
13 |
6 |
17 |
|
| Namakwa Sands(3) |
|
|
|
|
|
| Production |
|
|
|
|
|
| – Ilmenite |
|
141 |
159 |
315 |
|
| – Zircon |
|
64 |
65 |
130 |
|
| – Rutile |
|
15 |
13 |
27 |
|
| – Pig iron |
|
41 |
52 |
103 |
|
| – Scrap pig iron |
|
|
2 |
6 |
|
| – Chloride slag |
|
53 |
64 |
135 |
|
| – Sulphate slag |
|
10 |
14 |
24 |
|
| Sales |
|
|
|
|
|
| – Zircon |
|
37 |
64 |
135 |
|
| – Rutile |
|
11 |
14 |
27 |
|
| – Pig iron |
|
47 |
58 |
82 |
|
| – Scrap pig iron |
|
|
|
1 |
|
| – Chloride slag |
|
37 |
77 |
145 |
|
| – Sulphate slag |
|
1 |
5 |
26 |
|
| Australia Sands(4) |
|
|
|
|
|
| Production |
|
|
|
|
|
| – Ilmenite |
|
98 |
85 |
174 |
|
| – Zircon |
|
15 |
13 |
29 |
|
| – Rutile |
|
8 |
6 |
13 |
|
| – Synthetic rutile |
|
54 |
56 |
113 |
|
| – Leucoxene |
|
7 |
6 |
16 |
|
| – Pigment |
|
25 |
22 |
43 |
|
| Sales |
|
|
|
|
|
| – Zircon |
|
6 |
14 |
35 |
|
| – Rutile |
|
5 |
5 |
14 |
|
| – Synthetic rutile |
|
24 |
27 |
62 |
|
| – Leucoxene |
|
1 |
8 |
17 |
|
| – Pigment |
|
23 |
24 |
44 |
|
| Base metals |
|
|
|
|
|
| Production |
|
|
|
|
|
| – Zinc concentrate |
|
53 |
51 |
109 |
|
| * Rosh Pinah |
|
47 |
47 |
94 |
|
| * Black Mountain(5) |
|
6 |
4 |
15 |
|
| – Zinc metal |
|
54 |
60 |
110 |
|
| * Zincor |
|
44 |
47 |
87 |
|
| * Chifeng(6) |
|
10 |
13 |
23 |
|
| – Lead concentrate |
|
20 |
18 |
37 |
|
| * Rosh Pinah |
|
12 |
12 |
20 |
|
| * Black Mountain(5) |
|
8 |
6 |
17 |
|
| Zinc metal sales |
|
58 |
66 |
126 |
|
| – Domestic |
|
44 |
51 |
93 |
|
| – Export |
|
14 |
15 |
33 |
|
| Lead concentrate sales |
|
|
|
|
|
| – Export |
|
6 |
7 |
22 |
|
|
| (1) |
Tied operations refer to mines that supply their entire production to either Eskom or ArcelorMittal SA Limited in terms of contractual agreements. |
| (2) |
Includes steam coal exports from Exxaro’s 50% share of the Mafube expansion project. |
| (3) |
Namakwa Sands has been included from 1 January 2008, for comparable purposes. |
| (4) |
Exxaro Sands Australia's 50% interest in its Tiwest joint venture is disclosed. |
| (5) |
Exxaro’s 26% interest in Black Mountain Mining (Pty) Limited has been disclosed from 1 January 2008, for comparable purposes. |
| (6) |
Exxaro’s effective interest in the Chifeng refinery is disclosed. |
|
|
|