MINING CHARTER PRESENTATION TO PARLIAMENT. PETRA QUARRY, BLOEMFONTEIN

1. MINING CHARTER PRESENTATION TO PARLIAMENT. PETRA QUARRY, BLOEMFONTEIN APRIL 2013

3. OWNERSHIP • 100% of Petra Quarry Pty Ltd is owned by: • Inzalo Crushing and Aggregates Pty Ltd • 74% of Inzalo Crushing and Aggregates Pty Ltd is owned by Raumix Aggregates Pty Ltd, and.. • 26% of Inzalo Crushing and Aggregates is owned by Vishal Chaggan

4. OWNERSHIP

5. OWNERSHIP

6. SHARE CERTIFICATE

7. SHARE CERTIFICATE

10. DIRECTORS OF PETRA QUARRY Pty Ltd • Una Adonis (HDSA) • Freddie Kenny (HDSA) • Robert Shedlock • Tobie Wiese • Chester Aldridge

11. PROCUREMENT: CAPITAL EQUIPMENT • Target for 2012 is 20% to be spent with BEE Entities • Total Capital spend R209 657.00 • Non discretionary spend: R 0.00 • Discretionary spend R209 657.00 • Spend with BEE entities: R209 657.00 • % spend with BEE Entities 100%

12. PROCUREMENT: SERVICES • Target for 2012 is 50% to be spent with BEE Entities • Total service spend: R6 697 500 • Non discretionary service spend: R2 813 484 • Discretionary spend: R3 884 016 • Spend with BEE entities: R 1 882 572 • % spend with BEE entities 48%

13. PROCUREMENT: CONSUMABLES • Target for 2012 is 25% to be spent with BEE Entities • Total consumables spend: R13 020 366 • Non discretionary service spend: R0 • Discretionary spend: R13 020 366 • Spend with BEE entities: R3 667 765 • % spend with BEE entities 28%

14. PROCUREMENT WITH SMME’s • Sun Hygiene Services cc : R15 500 per annum • Valashiya Transport : R66 000 per annum • BEE entities paid on presentation of invoice not 30 days after invoice

15. EMPLOYMENT EQUITY (percentage HDSA at different levels)

16. EMPLOYMENT EQUITY (%HDSA at different levels)

17. HUMAN RESOURCE DEVELOPMENT (total HRD expenditure)

18. HUMAN RESOURCE DEVELOPMENT (as a % of payroll) • Total HRD expenditure: R 356 275 • Total annual HDSA payroll: 4 197 811 • HRD expenditure as a percentage of HDSA payroll: 356 275 / 4 197 811 = 11.9 % • Total HDSA headcount is 39 persons out of a total of 47 persons

19. Learnerships / ABET 2012/13 • 2 Mech. Eng Students completed practical left us the end of February 2013 (all HDSA) • 3 apprentices during 2012 (all HDSA) • ABET training: 7 persons

20. MINE COMMUNITY DEVELOPMENT

21. HEALTH AND SAFETY REPORT • Number of persons on OHS rep. training : 4 training done on 8/3/12 valid for 2 years. This represents 8.5% of workforce • All mandatory reports submitted: i.e. annual medicals, hygiene reports, personal exposure, personal noise exposure, thermal stress. • Adherence to HIV/AIDS and TB guidelines: 8 persons for HIV awareness 12/2/13. This represents 17% of the workforce

22. HEALTH & SAFETY AUDIT (ASPASA) • Conducted every year at each operation • 85.1 % achieved on 23/7/2012 • ASPASA conducts its audits according to OHSAS 18001. 2007 standards

23. ASPASA H&S AUDIT

24. ENVIRONMENTAL MANAGEMENT

25. GUARANTEE R4.18m

26. ENVIRONMENTAL AUDIT

27. ENVIRONMENTAL • Environmental performance assessment date was March 2012, report submitted to DMR • Every month Greenmined Environmental Management conducts an environmental control report for Petra Quarry • ASPASA Audit is done every second year, last audit was done 26/3/2012

28. THANK YOU