Exxaro Audited group financial results and
physical information for the 12-month
period ended 31 December 2008
Man working
 
 
Condensed Group Income Statement | Group Statement of Comprehensive Income | Condensed Group Statement of Financial Position
Condensed Group Statement of Cash Flows | Group Statement of Changes In Equity | Notes To The Group Financial Statement
Reported Actual Segment Results | Comparable Unaudited Supplementary Results
Unaudited Physical Information ('000 TONNES) | Comments | Downloads
 
     
 
UNAUDITED PHYSICAL INFORMATION (‘000 TONNES)
 
  12 months ended 31 December   6 months ended 31 December  
  2008   2007   2008   2007  
Coal                
Production                
– Power station 36 700   34 246   18 118   16 830  
* Tied operations1 18 095   16 732   8 962   8 353  
* Commercial operations 18 605   17 514   9 156   8 477  
– Coking 2 560   2 962   1 370   1 479  
* Tied operations1 327   463   171   242  
* Commercial operations 2 233   2 499   1 199   1 237  
– Other 5 574   4 112   2 427   2 016  
Total 44 834   41 320   21 915   20 325  
Sales                
– Eskom 36 255   34 226   17 880   16 604  
* Tied operations1 18 054   16 699   8 942   8 337  
* Commercial operations 18 201   17 527   8 938   8 267  
– Other domestic 5 481   5 237   2 607   2 572  
* Tied operations1 352   449   200   214  
* Commercial operations 5 129   4 788   2 407   2 358  
– Export2 3 276   1 821   1 284   813  
Total 45 012   41 284   21 771   19 989  
KZN Sands                
Production                
– Ilmenite 229   367   133   187  
– Zircon 34   34   16   19  
– Rutile 19   17   7   9  
– Pig iron 50   90   29   48  
– Scrap pig iron 16   20   8   9  
– Chloride slag 95   150   56   77  
– Sulphate slag 18   26   10   14  
Sales                
– Ilmenite 40   50   20   30  
– Zircon 36   27   22   14  
– Rutile 14   18   7   9  
– Pig iron 64   91   39   45  
– Scrap pig iron 7   8   6   4  
– Chloride slag 101   163   49   81  
– Sulphate slag 17   29   6   8  
Namakwa Sands3                
Production                
– Ilmenite 315   300   159   140  
– Zircon 130   115   65   48  
– Rutile 27   24   13   10  
– Pig iron 103   91   52   44  
– Scrap pig iron 6   11   2   6  
– Chloride slag 135   126   64   63  
– Sulphide slag 24   27   14   12  
Sales                
– Zircon 135   115   64   55  
– Rutile 27   26   14   13  
– Pig iron 82   86   58   37  
– Scrap pig iron 1   1       1  
– Chloride slag 145   124   77   51  
– Sulphate slag 26   30   5   11  
Australia Sands4                
Production                
– Ilmenite 174   216   85   111  
– Zircon 29   36   13   19  
– Rutile 13   17   6   8  
– Synthetic rutile 113   100   56   48  
– Leucoxene 16   16   6   8  
– Pigment 43   54   22   26  
Sales                
– Zircon 35   29   14   16  
– Rutile 14   16   5   2  
– Synthetic rutile 62   57   27   21  
– Leucoxene 17   17   8   7  
Base Metals                
Production                
– Zinc concentrate 109   110   51   61  
* Rosh Pinah 94   95   47   53  
* Black Mountain5 15   15   4   8  
– Zinc metal 110   124   60   61  
* Zincor 87   101   47   51  
* Chifeng6 23   23   13   10  
– Lead concentrate 37   37   18   19  
* Rosh Pinah 20   22   12   11  
* Black Mountain5 17   15   6   8  
– Zinc metal sales 126   122   66   57  
* Domestic 93   93   51   45  
* Export 33   29   15   12  
Lead concentrate sales                
– Export 22   19   7   7  
1 Tied operations refer to mines that supply their entire production to either Eskom or ArcelorMittal SA Limited in terms of
  contractual agreements.

2 Includes steam coal exports from Exxaro’s 50% share of the Mafube expansion project.
3 Namakwa Sands has been included from 1 January 2007 for comparable purposes.
4 Exxaro Sands Australia’s 50% interest in its Tiwest joint venture is disclosed.
5 Exxaro’s 26% interest in Black Mountain has been disclosed from 1 January 2007, for comparable
6 Exxaro’s effective interest in the Chifeng refinery is disclosed.
 
     
     
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