Performance Data

2013 2014 2015 2016 2017
Mineral sands revenue (million) 763.1 724.9 819.8 726.3 1017.5
Underlying mineral sands EBITDA (million) 204.1 189.2 231.8 103.0 300.9
Mining Area C EBITDA (million) 88.3 66.8 61.6 47.5 59.6
Underlying Group EBITDA (million) 292.4 256.0 293.4 150.5 360.5
Net profit (loss) after tax (million) 18.5 (62.5) 53.5 (224.0) (171.6)
Operating cash flow (million) 124.0 254.8 222.2 137.3 391.7
Net (debt) cash (million) (206.6) (59.0) 6.0 (506.3) (182.5)
Total taxes borne * 47.1

*refer to Tax Transparency section

2013 2014 2015 2016 2017
Gender Diversity (Australia)
Male (%) 76 73 71 73 73
Female (%) 24 27 29 27 27
Gender Diversity (Sierra Leone)
Male (%) 93
Female (%) 7
Gender Diversity (Total Iluka Group)   
Male (%) 88
Female (%) 12
Indigenous Diversity (Australia)
Non-Indigenous (%) 96 95 95 95 95
Indigenous (%) 4 5 5 5 5
Employee Turnover
Employee initiated turnover Australia (%) 14 5 5 11 7
Employee initiated turnover Sierra Rutile (%) 2
Employee number by region (number of people 31/12/16)
Australia 643 599
Asia 10 25
Europe 3 1
Africa >1600 1985
Americas 55 32

2013 2014 2015 2016 2017# Trend*
Proactive or leading metrics
Safety visits (number)

24,572

24,564

25,252

25,030

21,132

n/a
Safety visits per employee per month

2.26

2.37

2.27

2.51

2.57

Planned workplace inspections

3,434

3,508

4,108

5,198

4,279

n/a
Planned workplace inspections per employee per month

0.32

0.34

0.37

0.52

0.52

Hazard cards

3,773

6,564

4.657

4,012

2,218

n/a
Training compliance (%) 60 84 87 79
Reactive or trailing metrics
Lost time injuries (LTI) 1 3 3 1 2
Lost time injury frequency rate (LTIFR) 0.3 0.9 0.9 0.4 0.9
Medical treatment injuries (MTI) 10 6 17 8 5
Medical treatment injury frequency rate (MTIFR) 3.1 1.8 5.2 2.9 2.2
First aid (FA) and minor injuries upgraded to restricted work case (RWC) injuries 4 3 2 3 4
Total recordable injuries 15 12 22 12 11
Total recordable injury frequency rate (TRIFR) 4.6 3.6 6.7 4.4 4.8
Percentage of recordable injuries assigned to employees (as opposed to contractors) 33% 33% 36% 17% 82% n/a
Severity – number of days lost 109 74 8 3 106
Severity rate 33.7 21.9 2.4 1.1 46.2
All Injury Frequency Rate (AIFR) 14.9 9.5 14.8 12.0 10.9
Serious Potential Incidents 2 11 21 13 15

* compared to 2016 statistics    #Excludes Sierra Rutile

  2013 2014 2015 2016 2017# Trend*
Environmental incidents
Level 3 environmental Incidents (number) 45 30 11 8 6
Level 4 environmental incidents (number) 12 4 3 3 1
Level 5 environmental incidents (number) 0 0 0 0 0
Total Level 3-5 environmental incidents (number) 57 34 14 11 7
Fines and prosecutions (number)         0 n/a
Land Footprint
Land Disturbed (hectares) 312 244 166 125 20 n/a
Land Rehabilitated (hectares) 728 477 502 832 230
Greenhouse Gas Emissions
Scope 1 and 2 emissions (ktCO2e) 333 244 436 386 348
Energy  use and resources used
Energy use (terajoules) 3,702 2,330 4,537 4,415 4,476
Coal (%) 28.7 0.0 45.7 60.2 66.0 n/a
Electricity (%) 19.5 24.7 18.0 12.0 11.0 n/a
Natural gas (%) 16.4 24.2 14.3 15.7 15.0 n/a
LPG (%) 0.1 0.1 0.0 0.0 0.0 n/a
Diesel (%) 35.0 50.3 21.4 12.4 7.5 n/a
Petrol (%) 0.3 0.5 0.5 0.2 0.1 n/a
Fuel, oil and greases (%) 0.0 0.2 0.1 0.0 0.2 n/a
Water use
Total water used (megalitres) 10,823 7,222 7,935 6,518 5,862 n/a
Total water discharged  (megalitres) 2,421 4,239 3,526 4,386 1,869 n/a
Total water reused and recycled (megalitres) 6,707 129 593 n/a
Surface water withdrawn (megalitres) 258 464 25 16 n/a
Ground water withdrawn  (megalitres) 6,036 6,414 5,033 4,404 n/a
Rainwater collected directly and stored  (megalitres) 483 409 905 1,032 n/a
Municipal water supplies or other water utilities (megalitres) 598 647 555 410 n/a
Mineral Waste volumes
Overburden (kilotonnes) 5,943 1,387 981 n/a
Rock (kilotonnes) 790 298 110 n/a
Tailings, includes mine and processing tailings, as well as clay fines (kilotonnes) 12,195 4,228 1,880 n/a

*Compared to 2016 statistics   #Excluding Sierra Rutile

Murray Basin

Eucla Basin

South West

Mid West

United States

Projects

Total

MINING
Overburden
Volume (tonnes) 687,159 293,657 980,816
Disposal location Returned to mine void Returned to mine void n/a
Rock
Volume (tonnes) 17,793 91,890 109,683
Disposal location Returned to mine void Returned to mine void n/a
Clay fines, sand tails, co-disposal material (sand and clay)
Volume (tonnes) 387,303 1,493,018 1,880,321
Disposal location Co-disposal in TSF cells within mine void Off-path TSF for drying (clay fines) and then return to mine void n/a
PROCESSING
Mineral separation plant tailings
Volume (tonnes) 4,725 60,610 65,335
Disposal location Returned to mine void TSF n/a
Synthetic rutile plant tailings
Volume (tonnes) 20,646 20,646
Disposal location Returned to mine void n/a