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RICHARDS BAY COAL TERMINALMEDIA BRIEFING
CONTENT
o BOARD OF DIRECTORS
o EXECUTIVE TEAM
o RBCT PEOPLE
o AWARDS
o COAL EXPORTING PARTIES
o TERMINAL JOURNEY/INFRASTRUCTURE
o EXPORT PERFORMANCE
o IMPORT PERFORMANCE
o SAFETY
BOARD OF DIRECTORS
N Siwisa – Damasane (Chairman)
MS Teke KT Nondumo Z Docrat IA Swanepoel MJ Fraser
ND Baloyi MJ Houston AJ Waller TC Mbuyazi
COAL EXPORTING PARTIES
• ARM Coal
• Exxaro Coal
• Glencore Operations South Africa
• Kangra Coal
• Koornfontein Mines
• Optimum Coal
• Sasol Mining
• South Dunes Coal Terminal
• South Africa Energy Coal
• Tumelo Coal Mines
• Umcebo Mining
• ILima
• Junior Miners
• Mbokodo
• South African Coal Mine Holdings Ltd • Anglo Operations (Pty) Ltd
EXECUTIVE TEAM COMMITMENT
Alan WallerCEO
Nontuthuko MgabhiGM: HR
Kubendren NaidooGM: Asset Management
Casper MbuyaziGM: Finance
Jabu MdakiGM: Operations
Zanele MthiyaneGM:HSEC
RBCT SAFETY PERFORMANCE
INITIATIVES TO REINFORCE SAFETY CULTURE
SLAD (Safety Leadership Alignment Day)
SLLAM (Stop, Look, Listen, Assess, Manage)
FRCP / Life Saving Behaviour
SAFETY MILESTONES
Reduction in the number of injuries by 47%
Reduction in FRCP related Incidents by 41%
1 million Lost Time Injury Free Man hours - 2 June 2018
63 Injury Free days
“ We will not engage in any unsafe activity”
RYCAS (Rail yard anti-collision system) commissioned
RBCT SAFETY HIGHLIGHTS
EVERYDAY HOME WITHOUT HARM
ENVIRONMENTAL MANAGEMENT
SPRINKLER & RAIN GUNS
ESUP DAM
DUST MONITORING
• RBCT only uses Industrial water for dust suppression
• 460 rain guns on site• 5 Sprinklers per Tippler
• 80 mega litres storage (ESUP Dam and the storm dam)
• 22 Settling Ponds on site• Water use license for 110 Mega litres pa• 31% water reduction from 2017
• 9 Dust buckets• 5 Ambient particulate monitors• Online monitoring
ORGANISATIONAL HEALTH SURVEY: 2012 - 2018 JOURNEY
Elite Exceed expectations
Able Meets expectations
Ailing Does not meet expectations
12%Against the target of 5% in 2018
Achieved 79% against our target of 75% for Elite and Able (combined)
OVERVIEW 2017 OVERVIEW 2018
ORGANISATIONAL HEALTH SURVEY: 2012 - 2018 JOURNEY
36%
62%
56%
69%
75%
67%
79%76% 76%
68% 68%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2012 2013 2014 2015 2016 2017 2018
RBCT ORGANISATIONAL HEALTH SURVEY TREND 2012 - 2018
Able Elite Ailing Able & Elite FMCG MINING
EMPLOYMENT EQUITY
TARGET 2017 2018
B BAND 88% 91% 93%
C BAND 82% 81% 81%
DL BAND 83% 93% 94%
DU BAND 57% 81% 83%
E & F BAND 75% 83% 83%
EMPOWERMENT
• RBCT is currently 29.54% black owned with black women owning 5.62%
• RBCT is level 3 BBBEE compliant
• 4 Million tons of export entitlement is allocated to Quattro (Junior Miners)
2018 CSI PROJECTS - HIGHLIGHTS
A TOTAL OF R3.4 MILLION WAS SPENT ON VARIOUS PROJECTS
Zululand Charities
Total of 24 NPOs benefited
Siqondimfundo Crèche
The biggest project for the year 2018
Over R2.4million spent
Caring for girlsTotal number of 642 girls from 3
different schools benefited
Computer Handover
Our focus remains on Early Childhood Development and Education
TERMINAL JOURNEY
RCTPhase 1 12Mt
Phase 2 24Mt
Phase 3 44Mt
Phase 3+ 63Mt
Brownfields 72Mt
Phase 5 91Mt
Phase 1 Replacement 2018
PHASE 1 MACHINE REPLACEMENT LAUNCH – 21 JUNE 2018
RBCT INFRASTRUCTURE
Train Offloading
Stockyard Stacking & Reclaiming
Vessel Loading
• 5 Tandem Tipplers (5 500tph)• 27 Average daily trains • 91Mtpa design capacity (32 Trains)
• 100 Stockpiles – 8.1Mt• 7 Stacker Reclaimers (4 140 – 4 600tph)• 2 Stackers (5 500tph)• 1 Reclaimer (6 000tph)• 1 Dedicated bypass route
• 4 Shiploaders (10 000tph – 12 000tph)• 6 Dedicated berths, max 5 Cape Vessels• 76 Average vessels per month
RBCT VALUE CHAIN
• Offload• Manage Stockpiles• Load Vessels
• Rail coal to RBCT• Service Level Agreement• Transnet Value Coordination Committee• Monthly Channel Oversight Meeting• Channel Logistics Team Meeting
• Berthing of vessels• Service Level Agreement• Daily Interface between Port Control and Planning• Monthly TNPA Interface Meetings• Terminal Operational Performance Standards
2018 ANNUAL RESULTS: EXPORT TONNAGE
OPERATIONAL FACTORS
55,442
56,392
53,587
2016
2017
2018
PARCEL SIZE
1.43
1.50
1.55
2016
2017
2018
PARCEL PER VESSEL
79,489
84,309
83,202
2016
2017
2018
CARGO SIZE
• Parcel size dropped by 5.0% compared to 2017
• Cargo size dropped by 1.3% compared to 2017
• Number of parcels per vessel have further increased in 2018 by 3.3%
• Changing weather patterns, port closures were 38 days in 2017 and 36 days in 2018
• All of these affect efficiencies but are industry driven
2018 BUSINESS AT A GLANCE
ANNUALIZED RATE
74.00
68.02
73.38
69.5672.54
70.92
65.25
85.11
Q1 Q2 Q3 Q4
QUARTERLY PERFORMANCE RATE
Import Export
74.00
71.01
71.7572.95
72.5471.72
69.54
73.47
Q1 Q2 Q3 Q4
CUMULATIVE QUARTERLY PERFORMANCE RATE
Import Export
TONNAGE EXPORTED BY RBCT
3.9% decline from 2017 Performance6
3.4
3
65
.51
68
.34
70
.23
71
.29
75
.38
72
.57
76
.47
73
.47
0
10
20
30
40
50
60
70
80
90
2010 2011 2012 2013 2014 2015 2016 2017 2018
MIL
LIO
N T
ON
S
4.1% decline from 2017
2018 EXPORT RESULTS IN NUMBERS
76.47 73.47
2017 2018
EXPORT TONS Mt
907 883
2017 2018
VESSELS LOADED
279372
2017 2018
CAPE VESSELS
221268
2017 2018
PANAMAX VESSELS
407
243
2017 2018
HANDY VESSELS
VAR:(3)
VAR:(24)
VAR:93
VAR:47
VAR:(164)
EXPORT DESTINATION PER CONTINENT
Africa8.0%
South America
0.3%
Europe10.1% Asia
81.6%
35.29Mt India9.37Mt Pakistan6.73Mt South Korea
1.33Mt Egypt1.02Mt Djibouti
3.14Mt Netherlands1.38Mt Spain
2018 ANNUAL RESULTS: RAIL TONNAGE
TONNAGE RAILED TO RBCT
62
.86
65
.71
68
.52
70
.81
72
.44
73
.93
72
.59
75
.6
72
.9
0
10
20
30
40
50
60
70
80
2010 2011 2012 2013 2014 2015 2016 2017 2018
MIL
LIO
N T
ON
S
2018 RAIL RESULTS IN NUMBERS
75.59 72.95
2017 2018
IMPORT TONS Mt
9430 9337
2017 2018
TRAINS OFFLOADED
9404 9173
2017 2018
JUMBOS
27 26
2017 2018
AVERAGE TRAINS PER DAY
18.8% 18.6%
2017 2018
TRAINS BYPASSED
VAR:(2.64)
VAR:(1)
VAR:(0.2%)
VAR:(231)
VAR:(93)
OPERATIONAL HIGHLIGHTS
• Export Record of 8 128 975 tons in December, exceeding the previous record of
8 023 168, with no injuries.
• New 12 hour export record by SHIFT 2 on 2 April 2018 – 221 134.
• New 12 hour TGLR Record by SHIFT 4 on 14 May 2018 – 5502 tph.
• Achieved 13.87 minutes/10kt Downtime. Best maintenance performance since 2005.
• Commissioned the Phase 1 machines.
ACHIEVEMENTS
2018 Corporate Businesswomen of the Year
Logistics Business of the Year
Safety Awareness Award
Premium Award
SABCOHA Wellness Award
Most Efficient Water User
Corporate Business of the Year
Employer of the Year
Corporate Social Responsibility Award
BULK LOGISTICS PORT/TERMINAL OF THE YEAR 2017 AND 2018
ZULULAND CHAMBER OF COMMERCE AND INDUSTRY BUSINESS OF THE YEAR AWARDS
RBCT Operations Manager – Ziphe Nonqane
THANK YOUQUESTIONS & ANSWERS
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