BHP Billiton Energy Coal SA Overview Presentation to Portfolio committee, Cape Town Xolani Mkhwanazi & Manie Dreyer 28 January 2009
BECSA position in South Africa Manie Dreyer, President, Energy Coal South Africa Ltd (BECSA), January 28 2010 Slide 2
BECSA – the figures Production (2009/2010 FY estimate) Total Waste moved to expose coal (opencast) 120 M BCM’s/a Total Run of Mine Coal (O/C & U/G) 48. 6 Mtpa Total Domestic Saleable 23. 5 Mtpa Total Export Saleable 12. 1 Mtpa Employees ~5, 500 Reserves 1. 05 Bt Mine Life at current production rates ± 30 years* Additional Resources 2. 0 Bt Additional Prospecting right areas 1. 5 Bt * Indicative only, includes undeveloped tenements Manie Dreyer, President, Energy Coal South Africa Ltd (BECSA), January 28 2010 Slide 3
BECSA supply to Eskom Three major contracts currently in place • Duvha (fixed price, guaranteed volume) – 10 Mtpa through 2034 • Kendal (cost plus colliery) – ± 12. 5 – 13. 5 Mtpa through 2032, however volumes drop off significantly towards the end of the life of the contract/mine with tremendous cost pressure • Majuba (legacy contract) – will complete contract by mid 2010 In 2009 supplies were in line with Coal Supply Agreements; • Majuba 2. 2 Mt • Duvha 9. 5 Mt – BECSA agreed plan with Eskom to supply shortfall of 0. 5 Mt in Q 1 2010 • Kendal 12. 4 Mt In 2008 - Emergency supplies to Majuba during the “dark” days • Ex Douglas 400 Kt export ROM sacrifice • Ex Albion 250 Kt • Ex Rietspruit and against relaxed quality specifications, BECSA was able to assist and supplied additional volume 800 Kt • Facilitated Eskom direct buy-ins through Khutala infrastructure (+/-700 Kt) Manie Dreyer, President, Energy Coal South Africa Ltd (BECSA), January 28 2010 Slide 4
BECSA - Key Focus Areas • An overriding commitment to health, safety and the environmental responsibility and sustainable development. • Having relationships which focus on the creation of value for all parties. • Projects being developed: • Klipspruit project – 99% complete, $450 million • DMO Project – 84% complete, $950 million • Small capital expenditure & sustaining Capex over the last three years $220 million • Total capital expenditure in BECSA over the last three years is $1. 4 billion or R 10. 9 billion Manie Dreyer, President, Energy Coal South Africa Ltd (BECSA), January 28 2010 Slide 5
Manie Dreyer, President, Energy Coal South Africa Ltd (BECSA), January 28 2010 Slide 6
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