Australia Coal and Laos Power: Operational and Financial Summary slide image

Australia Coal and Laos Power: Operational and Financial Summary

Coal business: 2015 in review INDONESIA • ITM: further SR cut 14% YoY from 10.1x to 8.5x; total cost reduced from $59/t to $49/t MONGOLIA Hunnu (100%) CHINA Gaohe (45%) Hebi (40%) COST REDUCTION ITM (65%) INDONESIA AUSTRALIA Centennial (100%) Operation Project PRODUCTIVITY IMPROVEMENT DEVELOPMENT & EXPANSION BANPU MONGOLIA • . . : Tsant Uul processing plant completed, government approval, commercial scale underway Unst Khudag : mining models completed, coal conversion and power facility under study Altai Nuurs: hydrology/environmental studies completed, government approvals CHINA • Gaohe: completed railway spur . to facilitate better market access Hebi: improved its underground working areas AUSTRALIA ⚫ Centennial: improved productivity levels through redirecting resources to higher margin operations; continued focus on cost control; long-term domestic contracts continue to roll-off, replaced with repriced contracts (e.g. Origin Energy) 13
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