Impala Platinum Holdings Limited · JSE:IMP
Impala Platinum — Investor Presentation (May 2010)
13 slides from Impala Platinum's investor presentation, May 2010
Slide 1: Investor Presentation: Introducing Implats
Investor Presentation May 2010 One Team One Vision With Pride Introducing Implats Implats is in the business of mining, refining and marketing platinum group metals and associated base metals and remains a PGM-focused producer One Team One Vision With Pride 2 1
Slide 2: Key statistics and group structure
Key statistics Operations are located on the two prime platinum deposits The Bushveld Complex in South Africa The Great Dyke in Zimbabwe One Team One Vision With Pride 3 Group structure Implats 1 704 000 oz 100% Mine-to-market Mine-to-market Managed Non-managed IRS Operations Operations 45% 100%
Slide 3: Extensive mineral resources; analysis of shareholders
Extensive mineral resources 230 million attributable platinum ounces* as at 30 June 2009 - 57% in South Africa and 43% in Zimbabwe Tamboti 10% Impala 33% Two River 1% Afplats 10% Marula 3% Mimosa 2% Zimplats 41% * Attributable Mineral Resources (inclusive of Mineral Reserves) One Team One Vision Wit
Slide 4: Key strategies: key objectives for Implats
Key strategies One Team One Vision With Pride Key objectives for Implats Cost effective growth … is a major objective for the group and embraces the following areas: Safety, health and environment Cost leadership Capital delivery Balance sheet management People One Team One Vision With Pri
Slide 5: Growth: key areas of growth
Growth … … in both production and the resource base is key, not only in terms of ounces but in the realisation of value Key areas of growth Exploration Brownfields – exploration around current mining operations Greenfields – has involved projects in Australia, Southern Africa, South and North
Slide 6: Growth to 2.1 million ounces; Safety
Growth … … in both production and the resource base is key, not only in terms of ounces but in the realisation of value 2.1 million ounces of platinum by 2014 Moz 2,400 1,800 1,200 600 - FY10 FY11 FY12 FY13 FY14 SOUTH AFRICA ZIMBABWE IRS other One Team One Vision With Pride 11 Safety … … remains t
Slide 7: Safety: key focus areas and challenges
Safety … … remains the group’s highest priority Key focus areas Creating and promoting a culture of safety a broader approach that encompasses safety in all aspects of employee’s lives Visible leadership Management taking responsibility and leading by example Communication Extensive use
Slide 8: Cost leadership: key areas and challenges
Cost leadership … … ensures sustainability and competitiveness in the industry Vision Industry cost leader Key areas of focus Productivity Significant efficiency improvements will be realised as new deep level shafts come on-stream Materials efficiency Optimal usage Consumables Leverag
Slide 9: Cost leadership: industry cost curve 2009
Cost leadership … … ensures sustainability and competitiveness in the industry Industry cost curve 2009 (cost per platinum ounce) $ per platinum ounce Platinum Price Platinum Marula Rustenburg Modikwa Lonmin Impala Lease Amandelbult Mimosa Mogalakwena Crocodile Northam Bokoni Eland Two Rivers Blue R
Slide 10: Capital delivery; Balance sheet management
Capital delivery … … provides for future cost efficient production All projects must deliver on time, on target and within budget Projects yield a rate of return greater than the weighted average cost of capital Capex of R5 billion in FY10 is expected to be higher in FY11 with big ticket items
Slide 11: People; Going forward
People … … is attracting and retaining talented individuals who subscribe to the company’s goals Approach Holistic partnership between company and employee Key initiatives Housing – to uplift the living conditions of employees Ownership – share incentive scheme that encompasses 98% of SA emplo
Slide 12: Investing in Implats; Forward-looking statement
Investing in Implats Johannesburg (JSE): IMP London (LSE): IPLA United States (Level 1 ADR): IMPUY One Team One Vision With Pride 23 Forward-looking statement Certain statements contained in this presentation other than the statements of historical fact contain forward-looking statements regarding I
Slide 13: Investor Presentation
Investor Presentation May 2010 One Team One Vision With Pride 13
Impala Platinum Holdings — Investor Presentation (May 2010) on 6ix