1

RICHARDS BAY COAL TERMINAL

MEDIA ENGAGEMENT SESSION

2017

TERMINAL LAYOUT & INFRASTRUCTURE

38 GRADES OF COAL

Stock Yard

2 X Stackers 5500tph

1 X Reclaimer 6000tph

7 X Stacker Reclaimers 4500 to 6000tph

Outbound Capacity

4 X Ship loaders 8 500 to12 000tph

6 X Dedicated berths accommodating

5 Cape Size vessels

Inbound Capacity

5 X Tandem Tipplers with a

tipping capacity of 5500tph

RBCT SAFETY PERFOMANCE

“At RBCT, we do not engage in any activity unless it can be done safely.”

Achieved 5 Million Lost-Time-Injury Free Man-hours.

Compliance to ISO & OHSAS. Fully compliant to Railway Safety Regulator (RSR) requirements.

Our Target is zero injuries.

SOUTH AFRICAN COAL MAP

OWNERSHIP

Anglo Operations (Proprietary) Limited

ARM Coal (Pty) Ltd

South 32 Coal SA

Exxaro Coal (Pty) Ltd

Exxaro Coal Mpumalanga (Pty) Ltd

Exxaro Coal Central (Pty) Ltd

Glencore Operations South Africa (Pty)Ltd

Kangra Coal (Pty) Ltd

Koornfontein Mines (Pty) Ltd

Optimum Coal Terminal (Pty) Ltd

Sasol Mining (Pty) Ltd

South Dunes Coal Terminal (SOC) Limited

South African Coal Mine Holdings Limited

Tumelo Coal Mines (Pty) Ltd

Umcebo Mining (Pty) Ltd

EMPOWERMENT

RBCT is currently 32.53% black owned with black women owning 6.18% in line with the mining charter.

4 Million tons of capacity is allocated to the Quattro Export

Entitlement.

RBCT BOARD MEMBERS

Mike Teke Outgoing RBCT Board Chairman

Incoming REMCO Chairman

Standing from left: Swanepoel S, Ephron C, Rogan AJ, Lopez F, Fraser M, Siwisa-Damasane N, Chetty R (alt) and Marrian G (alt) Seated from left: Teke MS and Waller AJ Absent: Nondumo KT, Baloyi ND, Docrat Z and van der Merwe P

Nospiho Siwisa-Damasane Incoming RBCT Board Chairman

EXECUTIVE TEAM

Jabu Mdaki

GM: Operations

Bill Murphy

GM: Projects

Judith Nzimande

GM: HR Zanele Mthiyane

GM:HSEC

Casper Mbuyazi

GM: Finance

Alan Waller

CEO

Kubendren Naidoo

GM: Asset

Management

FULLY INTEGRATED VALUE CHAIN WITH TRANSNET

TRANSNET NATIONAL PORT AUTHORITY

Service Level Agreement with Transnet National

Port Authorities

Daily interface between Port Control and Planning

Monthly Transnet National Port Authorities

interface meeting

Terminal Operational Performance Standards

The Port of Richards Bay won the Transnet Group Chief Executive’s Award – Top Performance Award – December 2016

TRANSNET FREIGHT RAIL

Service Level Agreement with Transnet Freight Rail

Transnet Value Coordination Committee

Monthly Channel Oversight Team and

Chanel Logistics Team meetings

TFR – Highest Import tonnage received in October for 2016, 6.97Mt , 78.01Mta RBCT achieving a THT of 2h33. 2 trains short of breaking the rail record.

2016 ANNUAL RESULTS: EXPORT TONNAGE

2016 BUSINESS AT A GLANCE

The true value at RBCT lies in the EFFICIENCY and RELIABILITY with which the Terminal can move a ton of coal.

Record breaking Export performance in November 2016

Exporting 8.03Mt, 96Mta

69.38

70.71

69.12

72.57

67.49

70.38

70.89

72.59

Q1 Q2 Q3 Q4

CUMULATIVE QUARTERLY PERFORMANCE

Cumulative Export Rate Cumulative Import Rate

69

.38

72

.04

65

.96

82

.98

67

.49

73

.27

72

.02

77

.52

Q1 Q2 Q3 Q4

QUARTERLY PERFORMANCE

Q Export Q Import

2016 EXPORT TONNAGE

14

63

42

7 4

48

65

51

1 8

40

68

34

0 7

10

70

23

4 6

25

71

28

6 1

42

75

37

9 0

67

72

57

3 5

25

2010 2011 2012 2013 2014 2015 2016

2016 ANNUAL RESULTS: RAIL TONNAGE

16

TONNAGE DELIVERED TO RBCT BY TFR 6

2 8

60

74

8

65

70

5 9

33

68

51

8 3

54

70

81

0 8

05

72

43

5 9

41

73

92

5 5

48

72

58

8 4

85

2010 2011 2012 2013 2014 2015 2016

AVERAGE STOCKPILE LEVELS 3

13

2 1

21

3 5

89

54

9

3 2

92

39

8

3 8

49

62

0

4 4

31

92

5

4 7

00

17

4

3 7

21

33

5

2010 2011 2012 2013 2014 2015 2016

2016 IMPORT RESULTS IN NUMBERS

2015 2016 Movement

Tons Railed 73 925 548 72 588 485 -1.8%

Trains offloaded 9 164 9 022 -1.6%

Jumbos 9 055 8 966 -1%

Smalls 109 58

Average trains per day

26 25 -4%

Trains bypassed 20% 19% -1%

2016 EXPORT RESULTS IN NUMBERS

2015 2016 Movement

Tons Exported 75 379 067 72 573 525 -4%

Vessels loaded 925 906 -2%

Cape’s 248 230 -7.3%

Panamax’s 313 277 -11.5%

Handy’s 363 399 10%

Total countries receiving coal

42 44 5%

Asia 66% 75% 9%

Europe 19% 12% -7%

Africa 14% 12% -2%

Others 1% 1% 0%

ENVIRONMENTAL MANAGEMENT

Sprinkler Systems

*ESUP dams External water requirements

reduced by 61%

Rain guns

*ESUP – Environment System Upgrade Project

HIGHLIGHTS OF 2016 CSI PROJECTS

TERMINAL ACHIEVEMENTS IN 2016

Celebrated our 40th Anniversary moving coal

Moved over 2 Billion tons of coal since 1976

Achieved 5 Million LTI free man-hours

Launch of New RBCT/SGS Laboratory

Exported a record 8.03 Mt in November

Achieved an all time record THT of 2h33 in October

Obtained our WUL (Water Use License)

TERMINAL ACHIEVEMENTS IN 2016

Hosted the 16th Annual CETOA Conference

ZCCI Business Excellence:

Corporate Premium Award

Logistics Business of the Year

SABCOHA Wellness

Safety Awareness

Employer of the Year (runner up)

Corporate Social Investment (runner up)

RECAP OF 2016

THANK YOU: QUESTIONS & ANSWERS