| Safety leading indicators |
|
|
|
|
|
|
| Hazards for which internal STOP Notes have been issued |
(no) |
829 |
797 |
742 |
550 |
282 |
| Stoppage/Instructions issued by State or DMR |
(no) |
– |
– |
– |
– |
– |
| Leadership STOP Observations |
(no) |
22 429 |
20 491 |
16 282 |
9 705 |
– |
| Safety representative training |
(no) |
100 |
63 |
44 |
26 |
32 |
| Safety lagging indicators |
|
|
|
|
|
|
| Fatal injury frequency rate |
(pmmhw) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
| Lost-time injury frequency rate |
(pmmhw) |
0.13 |
0.38 |
0.26 |
1.19 |
0.20 |
| Total injury frequency rate |
(pmmhw) |
0.39 |
1.79 |
2.83 |
4.65 |
5.70 |
| Lost days rate |
(pmmhw) |
5 |
32 |
3 |
10 |
3 |
| Health |
|
|
|
|
|
|
| Noise-induced hearing loss cases submitted |
(no) |
4 |
– |
– |
– |
1 |
| On wellness programme |
(no) |
159 |
148 |
166 |
197 |
171 |
| On antiretroviral therapy |
(no) |
153 |
152 |
151 |
139 |
123 |
| Environmental |
|
|
|
|
|
|
| Total water consumed |
(Mℓ) |
3 264 |
3 313 |
3 336 |
3 263 |
3 697 |
| Total water recycled |
(%) |
34 |
34 |
30 |
35 |
37 |
| Total CO2 emissions |
(’000tpa) |
115 |
117 |
171 |
162 |
174 |
| People |
|
|
|
|
|
|
| Own employees |
(no) |
1 394 |
1 422 |
1 552 |
1 572 |
1 567 |
| Contractors |
(no) |
8 |
128 |
130 |
199 |
229 |
| Literacy (ABET level (III)) |
(%) |
99 |
99 |
99 |
99 |
96 |
| Labour turnover |
(%) |
3 |
9 |
4 |
4 |
3 |
| Social |
|
|
|
|
|
|
| Community spend |
(Rm) |
47 |
50 |
41 |
26 |
20 |
| Sales |
(Rm) |
3 425 |
2 970 |
2 579 |
2 403 |
2 569 |
| Platinum |
|
1 588 |
1 486 |
1 323 |
1 207 |
1 277 |
| Palladium |
|
789 |
602 |
434 |
392 |
377 |
| Rhodium |
|
112 |
78 |
70 |
86 |
128 |
| Nickel |
|
544 |
442 |
399 |
403 |
495 |
| Other |
|
392 |
362 |
353 |
315 |
292 |
| Cost of sales |
(Rm) |
(2 640) |
(2 398) |
(1 956) |
(1 498) |
(1 229) |
| On-mine operations |
|
(1 375) |
(1 425) |
(1 110) |
(813) |
(730) |
| Processing operations |
|
(501) |
(375) |
(311) |
(242) |
(196) |
| Selling and administration |
|
(167) |
(158) |
(155) |
(138) |
(90) |
| Treatment charges |
|
(227) |
(200) |
(167) |
(134) |
(118) |
| Depreciation |
|
(401) |
(259) |
(220) |
(155) |
(114) |
| Change in metal inventories |
|
31 |
19 |
7 |
(16) |
19 |
| Gross profit |
(Rm) |
785 |
572 |
623 |
905 |
1 340 |
| Royalty expense |
(Rm) |
(208) |
(193) |
(180) |
(131) |
(87) |
| Gross margin |
(%) |
22.9 |
19.3 |
24.2 |
37.7 |
52.2 |
| Profit/(loss) for the year |
(Rm) |
12 |
96 |
100 |
404 |
836 |
| 50% attributable to Implats |
(Rm) |
6 |
48 |
50 |
202 |
418 |
| Intercompany adjustment* |
(Rm) |
26 |
34 |
20 |
20 |
(18) |
| Share of profit in Implats Group |
(Rm) |
32 |
82 |
70 |
222 |
400 |
| Sales volumes in concentrate |
|
|
|
|
|
|
| Platinum |
(’000oz) |
112.6 |
107.6 |
99.2 |
105.2 |
105.4 |
| Palladium |
(’000oz) |
88.0 |
85.1 |
78.4 |
81.7 |
81.6 |
| Rhodium |
(’000oz) |
9.1 |
9.1 |
8.4 |
8.4 |
8.4 |
| Nickel |
(t) |
3 251 |
3 263 |
3 164 |
3 012 |
3 037 |
| Prices achieved in concentrate |
|
|
|
|
|
|
| Platinum |
(US$/oz) |
1 236 |
1 332 |
1 513 |
1 481 |
1 722 |
| Palladium |
(US$/oz) |
786 |
683 |
628 |
620 |
657 |
| Rhodium |
(US$/oz) |
1 078 |
824 |
944 |
1 325 |
2 161 |
| Nickel |
(US$/t) |
14 658 |
13 073 |
14 300 |
17 262 |
23 178 |
| Exchange rate achieved |
(R/US$) |
11.41 |
10.37 |
8.82 |
7.74 |
7.03 |
| Production |
|
|
|
|
|
|
| Tonnes milled ex-mine |
(’000t) |
2 586 |
2 453 |
2 381 |
2 324 |
2 311 |
| Headgrade (6E) |
(g/t) |
3.93 |
3.92 |
3.95 |
3.93 |
3.91 |
| Platinum in concentrate |
(’000oz) |
117.4 |
110.2 |
100.3 |
106.0 |
104.9 |
| Palladium in concentrate |
(’000oz) |
92.7 |
87.0 |
79.5 |
82.3 |
80.4 |
| Rhodium in concentrate |
(’000oz) |
10.2 |
9.3 |
8.7 |
8.5 |
8.4 |
| Nickel in concentrate |
(t) |
3 470 |
3 329 |
3 161 |
3 046 |
2 945 |
| PGM in concentrate |
(’000oz) |
250.1 |
234.6 |
214.8 |
222.8 |
219.7 |
| Cost |
|
|
|
|
|
|
| Total cost |
(Rm) |
2 043 |
1 958 |
1 576 |
1 193 |
1 016 |
| |
(US$m) |
179 |
189 |
179 |
154 |
144 |
| Cost per tonne milled |
(R/t) |
790 |
798 |
662 |
513 |
440 |
| |
(US$/t) |
69 |
77 |
75 |
66 |
63 |
| Cost per PGM ounce in concentrate |
(R/oz) |
8 169 |
8 346 |
7 337 |
5 355 |
4 624 |
| |
(US$/oz) |
716 |
805 |
832 |
692 |
658 |
| Cost per platinum ounce in concentrate |
(R/oz) |
17 402 |
17 768 |
15 713 |
11 255 |
9 685 |
| |
(US$/oz) |
1 525 |
1 713 |
1 782 |
1 453 |
1 377 |
| Cost net of revenue received for other metals |
(R/oz) |
1 755 |
4 301 |
3 190 |
(28) |
(2 631) |
| |
(US$/oz) |
154 |
415 |
362 |
(4) |
(374) |
| Capital expenditure |
(Rm) |
343 |
349 |
265 |
497 |
372 |
| |
(US$m) |
30 |
34 |
30 |
64 |
53 |
| Labour efficiency |
|
|
|
|
|
|
| Tonnes milled per employee costed** |
(t/man/annum) |
1 819 |
1 500 |
1 372 |
1 381 |
1 319 |
Integrated
Mineral resource
Sustainable
Implats Annual
