Annual Report 2007
Implats at a glance

Implats at a glance

Implats
Marula
Leeuwkop (Afplats)
Two Rivers
Refined platinum production
1.055Moz
Refined platinum production
61,300oz
Estimated annual platinum production
160,000oz
Refined platinum production
67,800oz
Refined PGM production
1.872Moz
Refined PGM production
155,100oz
Development due to begin
FY2008
Refined PGM production
129,100oz
Gross profit
R10,798 million
Gross profit
R438 million
First production due
FY2010
Attributable net profit
R106 million
Costs/platinum ounce*
R6,138/oz
Costs/platinum ounce*
R8,781/oz
Estimated life of mine
22 years
Costs/platinum ounce*
R4,254/oz
Cost/platinum ounce net of by-product revenue**
(R1.280/oz)
Cost/platinum ounce net of by-product revenue**
(R2,318/oz)
   
Capital expenditure
R2,098 million
Capital expenditure
R280 million
Planned capital expenditure in
FY2008 R500 million
Capital expenditure
R488 million
Number of employees and contractors***
28,678 employees
10,461 contractors
Number of employees and contractors***
2,094 employees)
917 contractors
   
Safety
9 fatalities
FIFR: 0.106 per million manhours
LTIFR: 4.19 per million manhours
Safety
1 fatalities
FIFR: 0.136 per million manhours
LTIFR: 1.63 per million manhours
 
   
* Including share-based payments
**Excluding IRS gains
***Includes capital and working projects

Zimplats
Mimosa
Aquarius Platinum
Impala Refining Services
Refined platinum production
91,100oz
Refined platinum production
68,900oz
Refined platinum production †
281,300oz
Refined platinum production
970,900oz
Refined PGM production
193,100oz
Refined PGM production
143,00oz
Refined PGM production †
555,100oz
Refined PGM production
1,986Moz
Gross profit
R855 million
Gross profit (attributable)
R586 million
Attributable net profit
R282 million
Gross profit
R1,787 million
Costs/platinum ounce*
R7,033/oz
Costs/platinum ounce*
R5,413/oz
   
Cost/platinum ounce net of by-product revenue**
(R2,933/oz)
Cost/platinum ounce net of by-product revenue**
(R7,355/oz)
   
Capital expenditure
R449 million
Capital expenditure (attributable)
R57 million
   
Number of employees and contractors***
1,128 employees
2,275 contractors
Number of employees and contractors***
1,503 employees
130 contractors
   
Safety
No fatalities
FIFR: 0 manhours
LTIFR: 0.28 per million manhours
Safety
3 fatalities
FIFR: 0.476 per million manhours
LTIFR: 1.74 per million manhours
   
† Refined by IRS

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Impala Platinum Holdings Limited — Annual Report 2007