| Management | Jointly managed by ARM and Assore, through Assmang. ARM provides administration and technical services, while Assore performs the sales and marketing function as well as technical consulting services. | ||||||||||||||
| Nchwaning | Gloria | ||||||||||||||
| Tonnes (’000) | Mn% | Fe% | Tonnes (’000) | Mn% | Fe% | ||||||||||
| Resources Measured and Indicated | Seam 1 | 142.38 | 43.9 | 9.0 | Seam 1 | 126.79 | 37.6 | 4.7 | |||||||
| Seam 2 | 180.80 | 42.4 | 15.5 | Seam 2 | 29.40 | 29.9 | 10.1 | ||||||||
| Reserves Proved and Probable | Seam 1 | 110.34 | 43.9 | 9.0 | Seam 1 | 93.82 | 37.6 | 4.7 | |||||||
| Total labour | 3 461 (includes 679 contractors) | ||||||||||||||
| 100% Basis | F2009 | F2010 | F2011 | F2012 | F12/11 % change |
|
|---|---|---|---|---|---|---|
| Attributable contribution to headline earnings | R million | 1 978 | 739 | 688 | 611 | (11) |
| Operating profit | % | 78 | 35 | 36 | 19 | – |
| Manganese ore | ||||||
| Manganese ore produced | 000t | 3 138 | 1 973 | 3 048 | 3 296 | 8 |
| Manganese ore sales* | 000t | 2 152 | 3 095 | 2 882 | 2 905 | 1 |
| Sales revenues* | R million | 6 308 | 4 202 | 4 338 | 3 985 | (8) |
| Total costs | R million | 1 355 | 2 400 | 2 398 | 3 136 | 31 |
| Operating profit | R million | 4 943 | 1 802 | 1 940 | 849 | (56) |
| Capex | R million | 567 | 459 | 238 | 470 | 97 |
| Manganese alloys** | ||||||
| Manganese alloys produced | 000t | 216 | 252 | 291 | 372 | 28 |
| Manganese alloys sold | 000t | 117 | 238 | 218 | 270 | 24 |
| Sales revenues | R million | 2 128 | 2 085 | 2 127 | 2 367 | 11 |
| Total costs | R million | 883 | 1 652 | 1 889 | 1 936 | 2 |
| Operating profit | R million | 1 246 | 433 | 238 | 431 | 81 |
| Capex | R million | 286 | 285 | 418 | 415 | 0 |
*Excluding intra-group sales.
**Manganese alloys includes production, sales, costs and capex from the converted furnace at Machadodorp Works from F2011.
Refer to note 2 for Manganese segmental information. (PDF - 63KB)
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