I NTE RIM RE SU L T S FY20 2 0 Gr oup oper a tion al o v er vi e w 7 De sc r ip t ion H1 FY 20 20 H1 FY 20 19 V ar R emar k s T onnes M ill ed Mt 1 0 3 1 1 0 2 4 1 In clu d in g to n n ag e fro m Im p ala Can ad a Conc en t r a t e 6E pr odu ct ion Min e to m ark e t p r odu c tion Imp ala Zim p la t s M aru la Im p ala C an ad a M imo sa T w o Riv er s Th ir d p arty p u r c h ased 6E k o z 6E k o z 6E k o z 6E k o z 6E k o z 6E k o z 6E k o z 6E k o z 6E k o z 1 53 3 1 34 2 652 299 124 8 120 138 190 1 56 0 1 37 6 673 293 118 132 161 184 2 2 3 2 6 100 9 14 4 Co n centrat o r issu es at M im o s a an d Tw o Riv ers Ram p u p fro m 1 6 and 2 0 Sh afts o ffset b y 1 an d 9 Sh afts Su stain ed ste ad y stat e p ro d u ctio n Im p ro v ed o p eratio n al p erfo rm an ce P rodu cti o n in clu d ed fr o m 13 D ecem b er 20 19 Breakdo wn in the m il li n g circu it d u rin g Q1 L o we r g rad e an d po o r co n centrat o r reco v eries d u rin g Q 1 H ig h er rece ip ts fro m thi rd p arties R e fin ed 6E pr odu ct ion 6E k o z 1 31 7 1 58 9 17 Sto ck b u il d o f 1 3 5 ko z co m p ared to p rev io u s p erio d when 6 6 ko z was released U ni t c os t mill ed U ni t c os t r e fin ed 6E s t ock ad just ed U ni t c os t r e fin ed Rt R 6 E oz R 6 E oz 1 15 7 13 15 7 12 312 1 04 9 11 41 3 10 885 10 15 13 Im p ala 1 rest ru cturi n g d ev elo p m e n t M aru la sto p in g Can ad a co sts 1 1 in crease in c o sts redu ctio n in g rad e m il l fai lu res In v en to ry real locatio n b etwe en Imp al a an d IR S Cap it al e xp end it u r e Imp ala Zim p la t s M aru la Imp ala C an ad a Rm Rm Rm Rm Rm 1 92 5 998 686 204 37 1 70 7 1 01 7 657 33 0 13 2 4 10 0 10 0 Rig h t o f u se asset s cap itali z ed R1 1 7 m Redu ced spen d o n 2 0 shaft L o we r spen d o n p ro jec t cap ital N ew t ail in g s d am ex te n sio n R1 1 7 m fleet repl acem ent R5 2 m N ew incl u sio n I n c lud e s 18 d a ys fr o m Im p a la C a n a d a