2. Vision
Transforming our company, people and community through energy
ProductionProduction
Operational
requirements GrowthGrowth
Corporate
Objectives Engagement ResilienceCommitment
Maintenance ICT
Mining
Operations
Mine
Planning
Technical &
Environment
Safety Administration Projects CorporateDirectional
Values
E x p o r t s / C o a l M i n e d / O v e r b u r d e n R e m o v e d / R e v e n u e / P r o f i tTargets
E n a b l i n g S u s t a i n a b l e , D e p e n d a b l e E n e r g yMission
Core Values Team Work AchievementAccountability
Foundation
requirements
People Place Culture Community
Productivity Performance Partnerships SustainabilityStrategic
Goals
Presentation Date: June 16
Strategic Development
3.
4. Visual Release Only – Commercial In Confidence Presentation Date: June 16
4.8
1.2
0.4
0.5 0.3
Current Market 2014
Power
Alumina
Cement
Mineral Sands
Reprocessing
Million Tonnes Per Annum
7.2 Mtpa
5.6 Mtpa
4
1
0.3 0.2
0.1
Future Market 2020 +
Power
Alumina
Cement
Mineral Sands
Reprocessing
Market Intelligence
6. 416 MW
Visual Release Only – Commercial In Confidence Presentation Date: June 16
~10% States Energy
240 MW
Largest Alumina
Refinery in State
Largest Alumina
Refinery in State
107 MW States Largest
Cement Producer
Key Account Engagement
7. Significant Influencers
Analysis of West Australian Coal Market –
Economic Viability - AVC Partners 2014
Visual Release Only – Commercial In Confidence Presentation Date: June 16
Business Positioning
