Slide 1: South Africa Aluminium – Hillside Site Tour Presentation
27 September 2016 South32 Limited For personal use only (Incorporated in Australia under the Corporations Act 2001 (Cth)) (ACN 093 732 597) ASX / LSE / JSE Share Code: S32 ISIN: AU000000S320 south32.net SOUTH AFRICA ALUMINIUM – HILLSIDE SITE TOUR PRESENTATION South32 Limited (ASX, LSE, JSE: S32) (So
Slide 2: Hillside Investor Tour
For personal use only HILLSIDE INVESTOR TOUR • 27 SEPTEMBER 2016
Slide 3: Important Notices
• IMPORTANT NOTICES The purpose of this presentation is to provide general information about South32 Limited. This presentation should be read in conjunction with the Annual Financial Report as at 30 June 2016, Financial Results and Outlook – Year ended 30 June 2016, Quarterly Report for June 2016 a
Slide 4: South Africa Aluminium History
SOUTH AFRICA ALUMINIUM HISTORY • Bayside Aluminium was the first major industry For personal use only established in Richards Bay and it was the only aluminium producer in South Africa until Hillside Hillside was commissioned in 1995 • South African government provided incentives for the constructio
Slide 5: Sustainability Performance
TRIF/PL4 Incidents • SUSTAINABILITY PERFORMANCE Total Recordable Injury Frequency Rate1 • One fatality at South Africa Aluminium in July 2015 For personal use only (per million hours worked) • Working towards an injury-free workplace: 3.0 ⎯ Build an inclusive workplace with a strong culture of care
Slide 6: Committed to Transformation
COMMITTED TO TRANSFORMATION • Committed to the National Transformation Agenda as enacted in Hillside workforce diversity For personal use only the B-BBEE Act Black South African • Accelerated the implementation of key transformation initiatives: Women ⎯ Working towards equitable representation and t
Slide 7: Community and Economic Contribution
COMMUNITY AND ECONOMIC CONTRIBUTION Community spend since 2009 • Strong commitment and contribution to our host For personal use only communities 3% 2% Enterprise development • Community development spend of R290M since 2009, 11% Community development largely focusing on: 9% Education ⎯ Enterprise d
Slide 8: Aluminium Processing
For personal use only • ALUMINIUM PROCESSING 4 1 2 3 Domestic ~20% Raw Material Import Carbon Reduction Cast House Export ~80% Fume Treatment Gas Treatment Centre Centre – Bake Furnace – Potline Emission Emissions 1 Raw Material Import 2 Reduction 3 Cast House 4 Domestic use • Alumina (sourced from
Slide 9: Key Metrics - Hillside
• KEY METRICS - HILLSIDE Saleable aluminium production Current performance for Hillside potlines2 For personal use only (kt) 699 697 Smelter’s relative 2 1 3 efficiency position 99.7 100.0 99.5 Smelter’s current efficiency relative to benchmark (%) FY15 FY16 FY15 FY161 Number of pots operating 720 6
Slide 10: Key Metrics - Hillside
• KEY METRICS - HILLSIDE Operating unit cost FY16 Operating cost For personal use only (US$/t) 1,761 13% 9% Labour related 1,430 Alumina 24% Other raw materials & consumables 39% Energy Other 15% FY15 FY16 Fixed: ~23% Variable: ~77% Employee and contractor headcount1 2,800 2,625 Closure and rehabili
Slide 11: South32
For personal use only SOUTH32