“Implats is one of the world’s foremost producers of platinum and associated platinum group metals (PGMs)

Tonnes milled

(000t)

13 916

17 209

15

Refined platinum

(000oz)

1 178

1 582

8

PGMs

(000oz)

2 370

3 233

11

Revenue

(Rm)

29 028

29 844

12

Operating cost

(Rm)

14 613

16 654^***

36

Capital invested^***

(Rm)

4 345

6 134

1

Taxes

(Rm)

144

1 392

51

Employees in service

Own

Number

40 238

40 237

1.000

Contractors

Number

15 602

17 130

3.000

Turnover

%

5

6

—

—

HDSA in management

%

50

48

2

Safety rates

FIFR

Pmmhw

0.043

0.065

35

RIFR

Pmmhw

2.68

3.06

2

LTIFR^***

Pmmhw

6.10

5.8

14

RWCR

Pmmhw

2.18

1.59

70

TIFR

Pmmhw

11.90

10.91

18

Employees’ health

People on wellness programmes

Number

6 286

6 014

2

Total people on ART

Number

4 276

4 039

4

TB cases

Number

268

334

13

Energy consumed

(000GJ)

14 395

17 574

11

Energy intensity

(GJ/tonne milled)

1.034

0.955

Total CO₂ emissions

(000t)

3 037

3 788

10

Total direct SO₂ emissions

(t)

30 734

18 536

10

Total water consumed

(Mℓ)

34 774

40 711

14

Water withdrawn

(Mℓ)

21 365

25 440

19

Water intensity

(Mℓ/tonne milled)

0.0025

0.0022

—

SED expenditure (RSA)

(Rm)

71

102

17

SED expenditure (Zimbabwe)

(Rm)

67

89

7

Total SED spend

(Rm)

138

191

5

Housing and living conditions expenditure (RSA)

(Rm)

261

445

13

△▽ Improvement △▽ Deterioration ^* Excluding share-based payments — Unchanged ^** Production costs exclude Mimosa and Two Rivers and hence impact intensity factors ^*** Restated numbers ^**** Ramp up and strike impacted
Variance 2015 versus 2014