financial results for the year ended 30 June 2011 pursuing responsible growth David Constable chief executive officer 12 September 2011 JSE: SOL NYSE: SSL
what you are going to hear today key messages Strong operational and financial performance in FY2011 Well positioned to pursue abundant growth opportunities Committed to responsible growth that ensures long term sustainability A…
emerging markets growth to support demand GDP forecast Energy consumption growth 8 CAGR, 2010 2015 (%) Emerging & 6 developing economies 4 Advanced 2 economies 0 World Africa Asia Pacific North America S &…
making a positive contribution in South Africa Investing in Delivering on Progressing climate growth transformation change imperatives R42bn capex over last Concluded Ixia Coal 12% reduction in GHG 3 years, additional R40bn…
pursuing responsible growth Foundation businesses have performed well Improve Overall improvement in group production volumes, despite Synfuels major operating planned maintenance outage (Oryx up 31%; Arya up 20%; Mozambique up 17%)…
focused actions deliver results highlights Headline earnings per share up 27% to R33,85 Earnings per share up 24% to R32,97 Group cash fixed costs contained within inflation Total dividend increased by 24% to R13,00 per share…
financial and operational review Christine Ramon chief financial officer
strong performance across clusters % vs Strong performance from SA Energy despite Operating profit (Rbn) 2011 2010 Synfuels major planned maintenance outage Improved contribution from International SA Energy 19,9 +12 Energy on the…
SA energy: strong profit and cash flow generator % vs Mining benefits from higher coal prices Operating profit (Rm) 2011 2010 despite lower volumes. Once-off Ixia charge of R565m Mining 1 063 +30 Gas sales volumes up 22%. Pipeline…
international energy: improved oryx performance endorses GTL Operating profit (Rm) 2011 2010 Oryx production up 31% with average SSI 1 205 131 annual capacity utilisation of 82% Oryx 1 937 1 045 Production volumes from Mozambique up…
chemical cluster: strong performance enhanced by buoyant markets % vs Operating profit (Rm) 2011 2010 Polymers overall production up 11% Polymers 1 579 +65 Arya production up 20% and average capacity utilisation of 80% Solvents 1 655…
strong cash flows fund growth and superior returns Uses of cash (Rbn) Estimated total capital investments (Rm) 40 000 3,8 32 000 6,7 31 000 30 000 24 488 20 000 6,6 20,7 10 000 0 2011a 2012e 2013e Taxation Dividends…
delivering superior shareholder returns Return on invested capital (%) Progressive dividend growth (ZAR) 30 18 20 Rand TSR6 52% 12 US TSR6 61% 10 0 2005 2006 2007 2008 2009 2010 2011 6 ROIC WACC IRR target Strong track…
cautiously optimistic outlook Improved operational performance Macro economic conditions FY2012 remain uncertain Improved production Commodity price fundamentals remain Synfuels full year production target of intact 7,2 to 7,3…
strategic review David Constable
building on a solid foundation Foundation Sustainable growth Definition of victory Operations Accelerate GTL, Excellence Develop and empower focused CTL growth our people Functional Excellence Grow related upstream business…
top priorities for FY12 Improve Zero fatalities zero harm safety Measurement and reporting of leading indicators performance Improve RCR Operations excellence Improve Sales and marketing excellence operational CO mitigation and…
project pipeline optimising our portfolio Idea stage and pre-feasibility Feasibility Implementation Canada GTL Accelerate GTL, Several GTL opportunities US GTL Escravos GTL focused CTL India CTL Uzbekistan GTL Grow chemicals on…
shale gas growth in North America supports the favourable natural gas/oil price dynamic 30 History 2009 Projections US dry gas (trillion cubic feet per year) 1% 25 Net imports 11% 20 45% 14% Shale gas 15 20%…
we are seeing a rise in shale gas activity across the globe Potential timing of impact on regional gas market Already impacted
Canadian shale gas acquisitions add significantly to long-term value growth Consolidated production volumes (equity share) All producing assets 300 250 200 kBOE/d 150 100 50 0 2001 2003 2005 2007 2009 2011 2013…
driving energy efficiency and reducing GHG emissions Sasols electricity balance (RSA) 100% Focus is on low- or no-carbon electricity New R1,8bn Sasolburg power project 80% (140MW) in execution operational in 2013 60% Increases self…
a compelling investment proposition Solid foundation Compelling Superior businesses, growth shareholder strong cash flows strategy returns Operating and Growing demand for Solid balance sheet continuously energy security underpins…
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