Australia Coal and Laos Power: Operational and Financial Summary
Australia coal: building a stronger future...
BANPU
Portfolio
⚫ Optimisation
Operational
Excellence
•
.
Angus Place - Springvale
JV restructured to
conserve cash in current
weak export coal market
•Angus Place & Newstan
placed on C&M* to lower
group unit costs
Sub-leased Mannering to
reduce C&M* costs
⚫ Restructured Myuna
providing flexibility &
spare capacity
•
Step Change Productivity
programme driving sustainable
productivity improvements
across operations
Investments in new generation
equipment, with increasing
automation, delivering
productivity improvements
• Note: cost and productivity
impacted by Springvale
approval delay and Myuna
restructure
Lower average production
cost A$/t
53
52
49
49
Logistics
Optimisation
Customers
•
•
Fully automated rail
loading facilities
Longer trains improving
cycle times & unit costs
Optimising domestic &
export logistics to
manage rail & port
capacity
.
•
•
Domestic export
balance maintained
• Replacing legacy
domestic contracts
• Optimising sales mix to
meet customer needs &
improve margins
Productivity improvement
('000) ROM t/employee
Increased tonnage per
capital** ('000) ROM t/A$M
46
11
10
40
10
32
24
2012
2013
2014
2015
2012
2013
2014
2015
2012
2013
2014
2015
* C&M Care & Maintenance
**
Capital includes employee and employee benefit costs; and capex for property, plant and equipment
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