1 RICHARDS BAY COAL TERMINAL MEDIA ENGAGEMENT SESSION 2017
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