anglo coal australia. group structure anglo coal australia australia’s third largest coal producer...
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Anglo Coal Australia
Group Structure
P la tin um G o ld
S o u th A m e rica S o uth A frica
C a llid e1 0 0%
M o u ra5 1%
C a p co a l7 0%
M o ran b ah8 8%
Je llin b ah2 1%
D a rtb ro ok7 7%
D ra yton8 8%
K a yu gaP ro je ct
G ra ss treeP ro je ct
D a w so n V a lleyP ro je ct
A n g lo C o a lA u s tra lia
C o a l D ia m o n ds F e rro us /B a seM e ta ls
F o rre stP ro du c ts
In d us tria lM in e ra ls
A n g loA m e rica n p lc
Anglo Coal Australia
Australia’s third largest coal producer
Investment in Australia totals USD 1.3bn
Plans to invest a further USD 400m on
Australian mine development over the
next 5years
Australia is essential to Anglo Coal’s
long-term growth
Major Australian Producers
0
10
20
30
40
50
60
0 10 20 30 40 50 60
Coking Coal (Mt)
Ther
mal
Coa
l (M
t)
Rio Tinto
BHP Billiton
Anglo
Glencore
MIM
2001 Performance – On Target
Overall stretch target achieved in first full year
All business units “On Target” or better
Operating profit USD 173m and above plan, ROCE
19%
Strong cash flow
Unit cost and production on target
Achieved sustainable cost savings of USD 12m in 2001
Products & Markets
Sold over 29 Mt of coal in 2001
Diverse product range
Strategy is to double managed
production by 2007
Thermal Coal Demand
Pacific
EC
South Asia
Other Europe
Americas
0
50
100
150
200
250
300
350
400
450
500
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Mill
ion
Tonn
es
Metallurgical Coal Demand
Pacific
EC
South Asia
Other Europe
Americas
0
50
100
150
200
250
1998 1999 2000 2001 2002 2003 2004 2005 2006
Mill
ion
Tonn
es
Anglo Coal Australia – Core Strategies
One Team – One Business
Skilled workforce
Continuous improvement
Growth
Australian opportunities
Indo-Pacific expansion
In the Community
Responsible corporate citizen
Sponsor of Queensland Community
Fund
Sponsor of Camp Quality
Providing scholarships & training
Industry leader in safety
Leader in Safety
0
5
10
15
20
25
30
Opencut Underground Total
Anglo Coal Aust.
Aust. Coal Industry
Aust. Mining Industry
Industry Comparison – LTIFR 2000/2001
0
5
10
15
20
25
30
Opencut Underground Total
Anglo Coal Aust.
Aust. Coal Industry
Aust. Mining Industry
(per million hours)
LTIFR – Qld & NSW Underground Mines 2000-2001
0
40
80
120
160
Cor
deau
x
Nar
dell
Ger
man
Cre
ek C
entr
al
Ger
man
Cre
ek S
outh
ern
Oak
y Cre
ek N
o. 1
Crin
um
Ula
n
Bella
mbi
Wes
t
App
in
Gle
nnie
s Cre
ek
Oak
y N
orth
U/G
Ang
us P
lace
Kest
rel
Cla
renc
e
Cha
rbon
Cha
in V
alle
y
Sout
h Bu
lga
New
stan
Tahm
oor
Nth
Goo
nyel
la N
o. 1
Mun
mor
ah
Sprin
gval
e
Berrim
a
Wye
e
Wam
bo
LTIF
R
Ger
man
Cre
ek C
entr
al
Ger
man
Cre
ek S
outh
ern
Mor
anba
h N
orth
Dar
tbro
ok
Queensland MinesNew South Wales Mines
LTIFR – Qld & NSW Open Cut Mines 2000-2001
0
20
40
60
80
Cal
lide
Jelli
nbah
Oak
leig
h
Sout
h W
alke
r
Cha
rbon
Don
alds
on
Invi
ncib
le
Cur
ragh
Sout
h Bl
ackw
ater
Burt
on
Ger
man
Cre
ek
Eben
ezer
Blac
kwat
er
Gre
gory
New
land
s
Ensh
am
Sara
ji
Mea
ndu
Cop
pabe
lla
Rave
nsw
orth
/Nar
ama
Jeeb
roop
illy
Lidd
ell
Stra
tfor
d
Bulg
a
Wes
tsid
e
Bloo
mfiel
d
LTIF
R
Ger
man
Cre
ek
Mou
ra
Jelli
nbah
Cal
lide
Dra
yton
Queensland MinesNew South Wales Mines
Callide
Capcoal (German Creek)
o
1 5 0
o2 2
1 4 8
0 1 0 0 k m
N EW LA N D S EA STERN C REEK
Suttor CreekLake E lphinstone
Lacewood
Wards WellHail C reek
BURTONBee C reek
Kem mis/Walker
M oranbah
M iddlem ount
TieriCapella
C lerm ont
M avis Dow ns
PoitrelDaunia
W inchester SouthIsaac R iver
Rugby
Grosvenor
M oranbah South
W inchester
Lake Verm ont
StyxDysart
Girrah (Lake L indsay)
C lerm ont
Valeria
L iskeard
Gordonstone West CaledoniaCurragh East
BluffM inyango
Taroborah
M inervaCullin-la-ringo
Em eraldAlphaBlackwater
BLAC KWATER
O AKY C REEKG REG O RY
JELLINBAH EAST
FO XLEIG H/FO XLEIG H SO UTH
YARRABEE
EN SHAMKESTREL
N O RWIC H PARK
SARAJ I
BLAIR ATHO L
G O O N YELLA
C O PPABELLA
RIVERSIDESO UTH
WALKER
N O RTH G O O N YELLA
R o c k h a m p to n
M a c k a yDalrym ple Bay/Hay Point
STYXBASIN
G O RDO NSTO NE
M oram bah/WotongaW est Nebo
PEAK DO WN S
o
Curragh N orthPisces Pro ject
C RINUM
C URRAG H
E n la rg e dA re a
W A
N TQ L D
S AN S W
V I C
T
o
G E R M A N C R E E K E A S TG E R M A N C R E E K
Capcoal (cont’d)
Produces 5 Mtpa hard coking coal
Two underground mines and one open cut
mine
German Creek employs 758 people
All coal is exported to steel companies
The new Grasstree Mine to extend mining life
Moranbah
o
150
o22
148
0 100km
N EW LA N D S EA STERN C REEK
Suttor C reekLake E lphinstone
Lacewood
Wards WellHail C reek
BURTONBee Creek
Kem mis/Walker
M oranbah
M iddlem ount
TieriCapella
C lerm ont
M avis Downs
PoitrelDaunia
W inchester SouthIsaac R iver
Rugby
Grosvenor
M oranbah South
W inchester
Lake Verm ont
Styx
M arlborough
Dysart
Girrah (Lake L indsay)
C lerm ont
Valeria
Liskeard
Gordonstone West CaledoniaCurragh East
BluffM inyango
Taroborah
M inervaCullin-la-ringo
Em eraldAlphaBlackwater
BLAC KWATER
O AKY C REEKG REG O RY
GERM AN CREEK EAST
JELLINBAH EAST
FO XLEIG H/FO XLEIG H SO UTH
YARRABEE
EN SHAMKESTREL
GERM AN CREEK
N O RWIC H PARK
SARAJ I
BLAIR ATHO L
G O O N YELLA
C O PPABELLA
RIVERSIDESO UTH
WALKER
N O RTH G O O N YELLA
R o c k h a m p to n
M a c k a yDalrym ple Bay/Hay Point
STYXBASIN
G O RDO NSTO NE
M oram bah/WotongaW est Nebo
PEAK DO WN S
o
Curragh NorthPisces Pro ject
C RINUM
C URRAG H
E n la rg e dA re a
W A
N TQ L D
S AN S W
V I C
T
o
M O R A N B A H N O R T H
Moranbah (cont’d)
Produces 5 Mtpa hard coking coal
Coal is exported to various steel
manufacturers in Asia
One of Australia’s most productive
underground longwall mines
Moranbah employs 448 people
Jellinbah
o
1 5 0
o2 2
1 4 8
0 1 0 0 k m
N EW LA N D S EA STERN C REEK
Suttor CreekLake E lphinstone
Lacewood
Wards WellHail C reek
BURTONBee C reek
Kem mis/Walker
M oranbah
M iddlem ount
TieriCapella
C lerm ont
M avis Dow ns
PoitrelDaunia
W inchester SouthIsaac R iver
Rugby
Grosvenor
M oranbah South
W inchester
Lake Verm ont
Styx
M arlborough
Dysart
Girrah (Lake L indsay)
C lerm ont
Valeria
L iskeard
Gordonstone West CaledoniaCurragh East
BluffM inyango
Taroborah
M inervaCullin-la-ringo
Em eraldAlphaBlackwater
BLAC KWATER
O AKY C REEKG REG O RY
GERM AN CREEK EASTFO XLEIG H/FO XLEIG H SO UTH
YARRABEE
EN SHAMKESTREL
GERM AN CREEK
N O RWIC H PARK
SARAJ I
BLAIR ATHO L
G O O N YELLA
C O PPABELLA
RIVERSIDESO UTH
WALKER
N O RTH G O O N YELLA
R o c k h a m p to n
M a c k a yDalrym ple Bay/Hay Point
STYXBASIN
G O RDO NSTO NE
M oram bah/WotongaW est Nebo
PEAK DO WN S
o
Curragh N orthPisces Pro ject
C RINUM
C URRAG H
E n la rg e dA re a
W A
N TQ L D
S AN S W
V I C
T
o
J E L L IN B A H E A S T
Moura
TA R O O M
W I L K I E CR E E K
W A N D O A N
k i lom eters
0 200
TA R O N G
E B E N E ZE R J E E B R O P I L LY
M I L L M E R R A N
A CL A N D
R O L L E S TO N
B O U N D A R Y H I L L
M O U R A
T H E O D O R E
D A W S O N
CA L L I D E
M O N TO Ra i lwa y ( h igh ca pa ci ty)
Co a l M ea su res
Co a l F ired G en era tion
D ep osi t
M in e
Ra i lwa y ( lo w cap a ci ty)
S O U T H B L A CK W A T E R
Dartbrook
k il o m etres
0 5 02 5
Stratford
Du ral ie
L emin gto n
Lem ington
H u n ter Va lley
H unter Va lley
Ra vensw orth / N a ram a
Ravensworth / N aram a
B en ga l la
Bengalla
M ou n t P leasa nt
M ount P leasant
Wam bo
Wam bo
U n ited
U nited
B ulg a/ Sth B ulg a
Bulga/ Sth Bu lga
B el lbirdGretley
B loom fi eld Do na ldson
Tera lb a
M oo neeWallara h
En deavou r
N ewstanAw ab a
Coora nb on gExtentionCoora nb on g
M u n m ora hW yon g
W yeeCh ain Va l ley
L achla nWestsideWest Wa llsend
M u swel lbrook N o . 2
M uswellbrookN o. 2
U la n
B ylon g
Ch arb onKa nd os N o. 3
A ir ly M ou ntain
B aal B oneFeldm astI nvincible
A ng u s P lace
ClarenceB lue M oun tain
Sp r in gvale
Ru nn in g Stream
Western M ainI va nh oe N o.2
B rim ston e
Oa kda le
Tah m oo r
B argo
Avon
Cord ea ux
A pp in
Tower
B el lam bi West
WestCl iff
M etrop ol i tan
Elou eraB err im a
Su tton Forest
G lenn ies Creek
G lennies Creek
L idd el l L iddellCu nn ock N o. 1
Cunnock N o. 1B ayswater N o . 3 Bayswater N o. 3
M ou n t A rth ur N orth M ount Arthur N orthB ayswater N o . 2
Bayswater N o. 2
M ou n t Ow en
M ount OwenGlend el l
G lendellGreat G reta
M itch el ls F lat
M itchellsF lat
R ixs Creek
Rixs Creek
Ca m berwel l
Cam berwell
Singleton
Singleton
Cessnock
W yong
M aitland
Gosford
N E W C A S T L E
W O L L O N G O N GPort Kembla
S Y D N E Y
Bulga
Bulga
Aberdeen
Aberdeen
Scone
M udgee
Rylstone
Lithgow
Katoomba
Campbelltow n
M ittagongBerrim a
M oss Vale
Kiam a
Berry
Camden
GleneePicton
M urrurundi
P A C I F I CO C E A N
S O U T H E R NCO A L F I E L D
W E S T E R NCO A L F I E L D
G U N N E D A HB A S I N
H U N T E RCO A L F I E L D
N E W CA S T L ECO A L F I E L D
G L O U CE S T E RB A S I N
DRAYTON
DRAYTON
SADDLERS CREEKSADDLERS CREEK
M yu na
H o wick
H owickN a rdel l
N ardel lWarw orth N o. 1
Warworth N o. 1
A U S T R A L I A
N S W
D A R T B R O O KD A R T B R O O K
P o wer Sta tio n
U n dergrou n d M ineP rop osed U n dergrou n d M ineO p en- Cu t M in eP rop osed O p en- Cu t M in e
Roa dRa ilway
Dartbrook (cont’d)
Produces approx 3.4 Mtpa of thermal coal
All coal is exported to Asia
Low sulphur product
Dartbrook employs 293 people
Kayuga seam project extends mine life
Drayton
k il o m etres
0 5 02 5
Stratford
Du ral ie
L emin gto n
Lem ington
H u n ter Va lley
H unter Va lley
Ra vensw orth / N a ram a
Ravensworth / N aram a
B en ga l la
Bengalla
M ou n t P leasa nt
M ount P leasant
Wam bo
Wam bo
U n ited
U nited
B ulg a/ Sth B ulg a
Bulga/ Sth Bu lga
B el lbirdGretley
B loom fi eld Do na ldson
Tera lb a
M oo neeWallara h
En deavou r
N ewstanAw ab a
Coora nb on gExtentionCoora nb on g
M u n m ora hW yon g
W yeeCh ain Va l ley
L achla nWestsideWest Wa llsend
M u swel lbrook N o . 2
M uswellbrookN o. 2
U la n
B ylon g
Ch arb onKa nd os N o. 3
A ir ly M ou ntain
B aal B oneFeldm astI nvincible
A ng u s P lace
ClarenceB lue M oun tain
Sp r in gvale
Ru nn in g Stream
Western M ainI va nh oe N o.2
B rim ston e
Oa kda le
Tah m oo r
B argo
Avon
Cord ea ux
A pp in
Tower
B el lam bi West
WestCl iff
M etrop ol i tan
Elou eraB err im a
Su tton Forest
G lenn ies Creek
G lennies Creek
L idd el l L iddellCu nn ock N o. 1
Cunnock N o. 1B ayswater N o . 3 Bayswater N o. 3
M ou n t A rth ur N orth M ount Arthur N orthB ayswater N o . 2
Bayswater N o. 2
M ou n t Ow en
M ount OwenGlend el l
G lendellGreat G reta
M itch el ls F lat
M itchellsF lat
R ixs Creek
Rixs Creek
Ca m berwel l
Cam berwell
Singleton
Singleton
Cessnock
W yong
M aitland
Gosford
N E W C A S T L E
W O L L O N G O N GPort Kembla
S Y D N E Y
Bulga
Bulga
Aberdeen
Aberdeen
Scone
M udgee
Rylstone
Lithgow
Katoomba
Campbelltow n
M ittagongBerrim a
M oss Vale
Kiam a
Berry
Camden
GleneePicton
M urrurundi
P A C I F I CO C E A N
S O U T H E R NCO A L F I E L D
W E S T E R NCO A L F I E L D
G U N N E D A HB A S I N
H U N T E RCO A L F I E L D
N E W CA S T L ECO A L F I E L D
G L O U CE S T E RB A S I N
DARTBROOK
DARTBROOK
SADDLERS CREEKSADDLERS CREEK
BAYSWATER POW ERSTATION
LIDDELL POW ERSTATION
M yu na
H o wick
H owickN a rdel l
N ardel lWarw orth N o. 1
Warworth N o. 1
A U S T R A L I A
N S W
D R AY T O N
D R AY T O N
P o wer Sta tio n
U n dergrou n d M ineP rop osed U n dergrou n d M ineO p en- Cu t M in eP rop osed O p en- Cu t M in e
Roa dRa ilway
Drayton (cont’d)
Mine produces approx 5 Mtpa of thermal coal
Dragline and truck & shovel mining
Export – approx 3 Mtpa
Domestic – approx 2 Mtpa
Drayton employs 264 people
Saddlers Creek identified as replacement
reserve
Forecast Production - 2002
23%PCI3.7Jellinbah
51%Thermal & Met6.0Moura
39.0TOTAL
88%Metallurgical5.1Moranbah
77%Thermal3.2Dartbrook
88%Thermal5.0Drayton
70%Metallurgical5.3Capcoal
100%Thermal10.7Callide
Anglo Share
TypeSaleable Production
(100% Mt)
Mine
Improving our Competitiveness
Competitive position is a key success
factor
Continuous improvement philosophy
Internal and external benchmarking
studies
External learning
Acquire long life operations with low
cost structures
Dragline Benchmarking
Detailed comparative data analysis
prepared with external consultants
Analysis highlighted large potential for
improvement in dragline productivity
Target improvement areas identified for
each dragline
Dragline Productivity Improving
Annual Output (t) v RSL (end 2001)
Target Improvements
Rank Dragline
Result vs Data Base
Rank (150) Top Priority Actions to May 02
1 BH BE1350W +14.4% 36 Payload (16%)
On track
2 DR BE1370W +2.3% 64 Payload (15%)
On track
3 CA M8750 -5.3% 82 Payload (15%)
On track
4 CC M8050 -18.8% 125 Payload (22%)
Already exceeded target (payload 23.4%)
Longwall Production - 2001
-
1
2
3
4
5
6
7
OA
KY
NO
RT
H
MO
RA
NB
AH
NT
H
KE
ST
RA
L
NE
WLA
ND
S
S. B
ULG
A
ULA
N
WA
MB
O
GC
-SO
UT
HE
RN
DA
RT
BR
OO
K
W. W
ALL
SE
ND
BA
AL
BO
NE
AP
PIN
KE
NM
AR
E
CR
INIU
M
NE
WS
TAN
OA
KY
CR
EE
K
WE
ST
CLI
FF
N. G
OO
NY
ELL
A
SP
RIN
GV
ALE
CU
MN
OC
K 1
AN
GU
S P
LAC
E
ELO
UE
RA
GC
-CE
NT
RA
L
TAH
MO
OR
ALL
IAN
CE
MO
ON
EE
ME
TR
OP
OLI
TAN
TO
WE
R
NE
W W
ALL
SE
ND
2
BE
LLA
MB
I WE
ST
SO
UT
HLA
ND
WY
EE
TE
RA
LBA
CO
RD
EA
UX
Min
e O
utp
ut
(Mt)
Mora
nb
ah
Dart
bro
ok
GC
C
en
tral
GC
S
ou
thern
Coal Reserves and Development
ACA has mining plans across reserves
totalling almost 800 Mt
Many sites still have extensive areas
that have not been fully explored
Confident that reserves will grow
significantly as the exploration program
is intensified
Qld Reserve Areas – Northern Bowen Basin
N ew la nds
S utto r C reek
H ail C reekL anc ew o o d
W ards W ell
R ivers ide B ur to nN o r th G o o nyella
G o o nyella
B eeC reek
S o uth W alker
R ugbyP eak
D o w ns
S ara ji
N o rw ic hP ark
G erm an C reek Eas t
Yarra bee
B luff
B lac kw a ter
H ar ro w C reek
B lairA tho l
P o itrel
K em m is W alker
H ar rybrandt
D aun iaW inc hes ter S o uth
L ake Verm o nt
N ebo W es t
Ea s ternC reek
MACKAY
ROCKHAMPTON
Glenden
N ebo
Dysart
S t. L awrence
Ogmore
M arlborough
Yeppoon
P ort A lmaM ountM organ
Tieri
E merald
Comet B lackwater
B luffD ingo
Duaringa
M iddlemount
Capel la
C apella
Ens ham C urragh
Oaky C reekG rego ry
G o rdo ns to ne
L akeL inds ay
Fo xleighClermont
C lerm o nt
S arina
Dalrymple B ayH ay P oint
M oranbah
J ELL INB AH E AS T
M OR ANB AHN OR TH
G ER M AN C R E EK
C e n tra l C o l l i e r yS o u th e rn C o l l ie r yG e rm a n C re e k E a s t
G R OS VEN OR
G R AS S TR E E
A U S T R A L I A
Q u e e n s l a n d
0 5 0
k i lo m e tre s
1 0 0
Qld Reserve Areas – Southern Bowen Basin
Yarra bee
B luff
C o o k
To gara
R o lles to n R olleston
S pringsure
C ullin - la- ringo
S o uth B lac kw ater
B lac kw a ter
M o nto
H um bo ldt
ROCKHAMPTON
GLADSTONE
P ort A lma
Cal l iope
M ountM organ
E merald
Comet
M oura
BaralabaB aralaba
M onto
Cal l ide
B i loela
T heodore
Taroom
B lackwater
B luffD ingo
Duaringa
C apella
Ens ham C urragh
G o rdo ns to ne
C ALLIDE
M OU R A
J ELL INB AH E AS T
THE ODOR E
TAR OOM
DAW S ONA U S T R A L I A
Q u e e n s l a n d
0 5 0
k i lo m e tre s
1 0 0
New South Wales Coal Reserve Areas
A U S T R A L I A
N S W
0 2 5
k ilo m e tr e s
5 0
S tratfo rd
W ards R iver
L em ing to n
W am boU n ited
S axo nvale/B u lga
B ellb ird G retley
Teralba
M yuna
W yee S tate
N ew s tanAw aba S tate
C o o ranbo ng
W es tW alls end
N o 2P elto n /E lla lo ng
M o un tT ho rley
W arkw o r th N o 1
M us w ellb ro o k N o 2
U lan
C harbo nK ando s N o 3
A ir ly M o un ta in
R unn ing S tream
G lenn ies C reek
L iddell M t. O w en
G reat G retaM itc hells
F latS ingleton
C essnock
M aitland
NEWCASTLE
B ulga
A berdeen
Denman
M uswellbrook
S cone
M udgee
Rylstone
M urrurundi
D A R T B R O O K
S A D D L E R S C R E E K
B YL O N G D R AY TO N
Future Directions
ACA and Mitsui joint ventures
Dawson Valley projects
China
Indonesia
Conclusion
Anglo Coal is committed to achieving its
key strategic goals of:
Growth
Continuous, sustainable improvement
Maintaining its leading position in safety
Investment in Indo-Pacific