Impala Platinum Holdings Limited · JSE:IMP
Impala Platinum — Royal Bafokeng Platinum — HSBC Precious Metals Investor Symposium 2018
22 slides from Impala Platinum's conference presentation, Dec 4, 2018
Slide 1: HSBC Precious Metals Investor Symposium 2018
HSBC Precious Metals Investor Symposium 2018 4 December 2018
Slide 2: Disclaimer
Disclaimer The information presented in this presentation is of a general nature and the forward-looking information, opinions and beliefs of the Company and its affiliates are based on various market related assumptions. Changes in market circumstances after the production of the information may im
Slide 3: Contents
CONTENTS Overview Styldrift Maseve Q3 Production Report Guidance
Slide 4: Overview
ayy a 4] V OVERVIEW pt
Slide 5: On track to meeting our strategic objectives
On track to meeting our strategic objectives > Sustained labour stability > Stable labour productivity > Reduction in cash operating costs > Creating flexibility in our processing through restructuring through the Maseve acquisition > Committed to improving our safety performance > Impala royalties
Slide 6: Business strategy continues to drive operational performance
Business strategy continues to drive operational performance Community Styldrift and 150ktpm workforce ramp-up stability achieved Focus on improving injury frequency rates Maseve Operating costs acquisition continue unlocks organic to remain flat growth path to 230ktpm HSBC Precious Metals Investor
Slide 7: Styldrift
“s - f nce i Eck zs . . Sy yin STYLDRIFT
Slide 8: Key Styldrift life of mine infrastructure progress
Key Styldrift life of mine infrastructure progress Description 150ktpm 230ktpm Completion date Surface infrastructure Main shaft Complete Offices & changehouse Complete Overland belt Complete Services shaft Complete Stormwater and service water dams Complete Electrical and water supply Complete Unde
Slide 9: Innovative solution to Silo 4 geotechnical conditions
Innovative solution to Silo 4 geotechnical conditions 642 level 6m diameter steel rings Excavation sidewall 64m Concrete void filling > Challenging geotechnical conditions 8m – Concrete Plug > Successful rehabilitation > Commissioned in November Bulkhead installation > Don’t anticipate similar issue
Slide 10: 150ktpm milestone reached
150ktpm milestone reached Legend Section N1 - W Development completed end June 2018 Stoping completed end June 2018 Section strike belts commissioned Section strike belts to be installed Section N2 - W Section S1 - W Section S2 - W Section N2 - E Section N1 - E Section S2 - E Section S1 - E 8 stopin
Slide 11: Key milestone dates for Styldrift ramp-up to 230ktpm
Key milestone dates for Styldrift ramp-up to 230ktpm Ventilation shafts Services Shaft 1,2 and 3 Legend Main Shaft Development completed end 2017 Development completed end Jun 2018 Decline and infrastructure development 150ktpm Decline and infrastructure development 230ktpm Section N5 Q3 -’20 Sectio
Slide 12: Project and Operations – Management and control environments
Project and Operations – Management and control environments Focused, well resourced project and operational management environments > OHSSAS 18001 Certified Technology key to driving safety & operational efficiency: > ISO 14001 Certified > Integrated high speed, high capacity data and digitalisatio
Slide 13: Maseve
MASEVE
Slide 14: Geographic location relative to RBPlat – BRPM JV
Geographic location relative to RBPlat –BRPM JV HSBC Precious Metals Investor Symposium 2018 14
Slide 15: Key Maseve assets
Key Maseve assets Mining related assets include: Key benefits: > Concentrator plant and associated surface > Capital efficient with infrastructure synergies infrastructure and tailings storage facility with the BRPM JV > North and South shaft surface and underground > Ramp-up Styldrift to 230ktpm in
Slide 16: Q3 Production Report
ROYAL BAFOKENG PLATINUM
Slide 17: Quarterly review and production report for the period 1 July to 30 September 2018
Quarterly review and production report for the period 1 July to 30 September 2018 Unaudited quarter Unaudited quarter Quarter 3 2018 vs. Unaudited year to Unaudited year to YTD 2018 vs. Description Unit ended 30 ended 30 Quarter 3 2017 date ended 30 date ended 30 YTD 2017 September 2018 September 20
Slide 18: Quarterly review and production report for the period 1 July to 30 September 2018
Quarterly review and production report for the period 1 July to 30 September 2018 Unaudited quarter Unaudited quarter Quarter 3 2018 vs. Unaudited year to Unaudited year to YTD 2018 vs. Description Unit ended 30 ended 30 Quarter 3 2017 date ended 30 date ended 30 YTD 2017 September 2018 September 20
Slide 19: Quarterly review and production report for the period 1 July to 30 September 2018
Quarterly review and production report for the period 1 July to 30 September 2018 Unaudited quarter Unaudited quarter Quarter 3 2018 vs. Unaudited year to Unaudited year to YTD 2018 vs. Description Unit ended 30 ended 30 Quarter 3 2017 date ended 30 date ended 30 YTD 2017 September 2018 September 20
Slide 20: Quarterly review and production report for the period 1 July to 30 September 2018
Quarterly review and production report for the period 1 July to 30 September 2018 Unaudited quarter Unaudited quarter Quarter 3 2018 vs. Unaudited year to Unaudited year to YTD 2018 vs. Description Unit ended 30 ended 30 Quarter 3 2017 date ended 30 date ended 30 YTD 2017 September 2018 September 20
Slide 21: Guidance
GUIDANCE
Slide 22: Guidance for FY2018
Guidance for FY2018 > Upper end of production guidance for the full year lowered to between 3.35Mt and 3.45Mt • Grade is forecast at 3.95g/t to 4.00g/t (4E) • 4E metals of 370koz to 380koz > Capex for the year is estimated at R3.35 billion to R3.40 billion including capitalised operating costs at St
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