Скачать презентацию BHP Billiton Energy Coal SA Overview Presentation to Скачать презентацию BHP Billiton Energy Coal SA Overview Presentation to

346cf1dcfdfab034cd944f3c415fbf6a.ppt

  • Количество слайдов: 6

BHP Billiton Energy Coal SA Overview Presentation to Portfolio committee, Cape Town Xolani Mkhwanazi 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), 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 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, 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 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 Manie Dreyer, President, Energy Coal South Africa Ltd (BECSA), January 28 2010 Slide 6