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• Exxaro's geographical locations
• Group shareholder structure
• Summary of business operations
• Group review at a glance
• Business objectives
• Exxaro Resources - Directorate
• Exxaro Resources - Executive committee
• Kumba Resources - Directorate
• Group cash value added statement
• Supplementary information
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• Directors' responsibility
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• Independent auditor's report
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• Directors' remuneration
• Income statements
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• Cash flow statements
• Group statement of changes in equity
• Company statement of changes in equity
• Notes the annual financial statements
• Annexure 1
• Annexure 2
• Annexure 3

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• Administration and Diary
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Summary of business operations

		12 months ended			12 months ended
		31 December			30 June
’000 tonnes	2006	2005	2004	2003	2003	2002
IRON ORE
Production
Sishen2	28 692	28 458	27 609	27 110	26 168	25 903
Thabazimbi2	2 418	2 529	2 503	2 484	2 389	2 422
Total	31 110	30 987	30 112	29 594	28 557	28 324
Sales
Export1	21 495	22 113	20 923	20 446	20 946	19 916
COKING COAL
Production
Grootegeluk	2 133	1 859	1 972	1 782	1 830	1 670
Tshikondeni	363	414	437	382	377	404
Total	2 496	2 273	2 409	2 162	2 207	2 074
THERMAL COAL
(Eskom)
Production2	34 599	14 573	14 383	13 869	13 036	13 352
Sales to Eskom2	34 665	14 703	14 356	14 097	13 052	13 198
THERMAL/
METALLURGICAL
COAL
Production
Grootegeluk	1 585	1 552	1 403	1 323	1 313	1 194
Leeuwpan	1 504	1 442	1 249	1 610	1 456	1 632
New Clydesdale2	1 107
North block complex2	469
Total	4 665	2 993	2 652	2 933	2 769	2 825

1	Included in the 2006 figures is 12 months information for comparative purposes.
2	Physical information includes Eyesizwe Coal mines for 12 months even though only acquired effective 1 November 2006.

 

		12 months ended			12 months ended
		31 December			30 June
’000 tonnes	2006	2005	2004	2003	2003	2002
MINERAL SANDS – RSA
Production
– Ilmenite	319	356	262	176	91	44
– Zircon	50	47	49	50	53	45
– Rutile	25	23	20	17	20	19
– Pig iron	75	89	63	25	3
– Scrap pig iron	10	8	5	6
– Chloride slag	134	134	96	27
– Sulphate slag	36	30	40	20
MINERAL SANDS –
AUSTRALIA3
Production
– Ilmenite	227	220	236	217	214	223
– Zircon	36	35	38	40	40	39
– Rutile	18	16	18	17	18	15
– Synthetic rutile	14	12	11	16	13	9
– Leucoxene	98	111	112	97	90	89
– Pigment	54	53	53	48	47	46
ZINC
Production
Rosh Pinah (zinc concentrate)	104	126	124	108	91	75
Zincor (zinc metal)	90	102	104	111	115	105
Chifeng (zinc metal)4	16	15	12	3
Rosh Pinah (lead concentrate)	21	25	27	31	22	28
GLEN DOUGLAS
Production
Dolomite	661	689	653	668	642	543
Aggregate	672	666	705	579	586	650
Lime	59	26	73	76	99	95
FERROALLOYS
Production
Atomised ferrosilicon	6	6	6	5	5	4

3	Physical information reflects Exxaro Australia Sands’ 50% interest in the Tiwest joint venture with Tronox Incorporated, Western Australia.
4	Physical information represents the effective interest in Chifeng (Hongye) refinery

 

		Regional
	Operations	location
BUSINESSES
Coal	Grootegeluk mine	Limpopo
	Leeuwpan mine	Mpumalanga
	Tshikondeni mine	Limpopo
	Arnot mine1	Mpumalanga
	Matla mine1	Mpumalanga
	New Clydesdale mine1	Mpumalanga
	North Block Complex1	Mpumalanga
Mineral sands	Minerals Sands – RSA	KwaZulu-Natal
	Minerals Sands –	Australia
	Australia2

1	12 months sales tonnes disclosed for comparative purposes.
2	Sales tonnes disclosed reflect Exxaro Australia Sands’ 50% interest in the Tiwest joint venture.

 

		Sales for 12 months
		to December 2006	%
Ownership	Products	’000 tonnes	exports
Division of Exxaro Coal	Thermal coal (Eskom)	14 417
(Pty) Limited	Semi-soft coking coal	2 173	30
	Metallurgical coal	1 716	23
Division of Exxaro Coal	Thermal coal (Eskom)	915
(Pty) Limited	Metallurgical coal (other)	1 509	23
Division of Exxaro Coal	Coking coal	381
(Pty) Limited
Division of Eyesizwe Coal	Thermal coal (Eskom)	3 985
(Pty) Limited
Division of Eyesizwe Coal	Thermal coal (Eskom)	13 613
(Pty) Limited
Division of Eyesizwe Coal	Thermal coal (Eskom)	255
(Pty) Limited	Thermal coal (other)	1 115	92
Division of Eyesizwe Coal	Thermal coal (Eskom)	1 481
(Pty) Limited	Thermal coal (other)	432
Subsidiaries of Exxaro	Zircon	48	96
Resources Limited	Rutile	31	98
(100%)	Ilmenite	50	100
	Chloride slag	104	100
	Sulphate slag	30	100
	Low manganese pig iron (LMPI)	60	69
Interest in Tiwest	Zircon	32	100
joint venture	Rutile	18	100
(50%)	Ilmenite	30	100
	Synthetic rutile	27	100
	Leucoxene	10	100

 

		Regional
	Operations	location
BUSINESSES
Base metals	Zincor refinery	Gauteng
	Rosh Pinah mine	Namibia
	Chifeng refinery1	China
Industrial minerals	Glen Douglas mine	Gauteng
	FerroAlloys	Gauteng
INVESTMENTS
Iron ore	Sishen mine2	Northern Cape
	Thabazimbi mine2	Limpopo

1	Sales tonnes disclosed represent the effective interest in the physical information of the Chifeng (Hongye) refinery.
2	12 months sales tonnes disclosed for comparative purposes.

 

		Sales for 12 months
		to December 2006	%
Ownership	Products	’000 tonnes	exports
Subsidiary of Exxaro	Base Zinc metal	99	8
Metals (Pty) Limited	Sulphuric acid	117	4
Subsidiary of Exxaro	Zinc concentrate	108	100
Base Metals (Namibia) (Pty)	Lead concentrate	32	100
Limited (89,5%)
Associate (31,91%)	Zinc metal	16	100
	Sulphuric acid	9	100
Subsidiary of Exxaro	Metallurgical dolomite	669
Resources Limited	Aggregate	669
	Lime	65
Subsidiary of Exxaro	Atomised ferrosilicon	6
Resources Limited
Division of Sishen Iron Ore	Lump ore	16 724	72
Company (Pty) Limited in
which Exxaro owns 20%	Fine ore	10 686	88
Division of Sishen Iron Ore	Lump ore	1 060
Company (Pty) Limited in
which Exxaro owns 20%	Fine ore	1 342

 

 

 

 

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