SALIENT FEATURES AND OPERATING STATISTICS
| |
|
Unaudited |
|
|
Unaudited* |
|
Unaudited* |
| |
|
Reviewed |
|
|
pro forma |
|
pro forma |
| |
|
6 months to |
|
|
6 months to |
|
12 months to |
| |
|
30 June |
|
|
30 June |
|
31 December |
| |
|
2007 |
|
|
2006 |
|
2006 |
| Share statistics (million) |
|
|
|
|
|
|
|
| Total shares in issue |
|
315 |
|
|
314 |
|
314 |
| Weighted average number |
|
|
|
|
|
|
|
| of shares |
|
314 |
|
|
314 |
|
314 |
| Diluted weighted average |
|
|
|
|
|
|
|
| number of shares |
|
336 |
|
|
319 |
|
319 |
| Market information |
|
|
|
|
|
|
|
| Closing share price (Rand) |
|
185 |
|
|
n/a |
|
111 |
| Market capitalisation |
|
|
|
|
|
|
|
| (Rand million) |
|
58 220 |
|
|
n/a |
|
34 887 |
| Net asset value per share (cents) |
|
705 |
|
|
n/a |
|
267 |
| Capital expenditure (Rand million) |
|
|
|
|
|
|
|
| Incurred |
|
1 166 |
|
|
489 |
|
1 718 |
| Contracted |
|
461 |
|
|
1 129 |
|
2 477 |
| Authorised but not contracted |
|
1 937 |
|
|
2 086 |
|
3 176 |
| Capital expenditure relating to |
|
|
|
|
|
|
|
| Thabazimbi Mine to be financed |
|
|
|
|
|
|
|
| by Mittal Steel (Rand million) |
|
|
|
|
|
|
|
| Contracted |
|
2 |
|
|
1 |
|
1 |
| Authorised but not contracted |
|
12 |
|
|
3 |
|
3 |
| Economic information |
|
|
|
|
|
|
|
| Average Rand/US dollar |
|
|
|
|
|
|
|
| exchange rate (Rand/US$) |
|
7,15 |
|
|
6,26 |
|
6,73 |
| Closing Rand/US dollar |
|
|
|
|
|
|
|
| exchange rate (Rand/US$) |
|
7,08 |
|
|
7,13 |
|
6,98 |
| Average export iron ore price |
|
|
|
|
|
|
|
| (US$ per tonne) |
|
53,15 |
|
|
47,87 |
|
49,03 |
| Average export iron ore price |
|
|
|
|
|
|
|
| (Rand per tonne) |
|
380 |
|
|
300 |
|
330 |
| Operating statistics (Mt) |
|
|
|
|
|
|
|
| Production |
|
15 595 |
|
|
15 329 |
|
31 110 |
| Sales |
|
16 283 |
|
|
15 017 |
|
29 802 |
| – export |
|
11 775 |
|
|
11 207 |
|
21 495 |
| – domestic |
|
4 508 |
|
|
3 810 |
|
8 307 |
| |
|
|
|
|
|
|
|
| * |
Prepared on a basis consistent with that used for the preparation of the pro-forma
financial statements presented in the Kumba Iron Ore Limited Pre-listing Statement,
dated 9 October 2006. |
| ** |
The interim dividend was declared subsequently to 30 June 2007 and is presented
for information purpose only. |
| *** |
Shareholders’ equity attributable to BEE ownership of SIOC refers to the 3% that
the SIOC Community Development SPV and the 3% that Envision hold in SIOC. |
|
