Presentation - Delivering value through optimisation
Issued by: BHP Billiton Plc
Date: 30 October 2012
To: London Stock Exchange
JSE Limited
For Release: Immediately
Contact: Elizabeth Hobley +44 (0) 20 7802 4054
BHP Billiton Plc – Delivering value through optimisation
UK Listing Authority Submission
BHP Billiton Chief Executive Ferrous and Coal, Marcus Randolph, will present on the
Company’s Iron Ore and Metallurgical Coal businesses at a briefing in Sydney today.
A copy of the presentation has been submitted to the National Storage Mechanism and will
shortly be available for inspection at: www.hemscott.com/nsm.do.
The document may also be accessed via BHP Billiton’s website (www.bhpbilliton.com) or by
using the following web link:
http://www.bhpbilliton.com/home/investors/reports/Documents/2012/121030_DeliveringValueT
hroughOptimisation.pdf
Slide 7: Pursuing the capital efficient tonne
• Our focus has shifted from the marginal tonne to the capital efficient tonne
• Debottlenecking opportunities have the potential to release significant capacity well beyond
220 mtpa (100% basis)
• We will exercise the options with the lowest capital intensity and highest returns to unlock
substantial value
Slide 10: Debottleneck and optimise the supply chain
• Targeting the release of substantial capacity at low capital intensity
Slide 13: Port: deliver the capital efficient tonne
• 5th car dumper installed end CY12
• Optimised throughput potential 55-60 mtpa per dumper
• 7th and 8th shiploaders recently installed at Nelson Point
• Optimised throughput potential 35-40 mtpa per shiploader
• Low cost opportunity to debottleneck the conveyor, stockyard and stacker-reclaimer system
Slide 14: Port: low cost debottlenecking of our conveyors and stockyards
• Latent capacity in our car dumpers and shiploaders has been tested and proven
• Complex interconnections are constraining the system
• System capacity will rise significantly as we debottleneck our stockyards and conveyors
Slide 16: Rail: substantial upside in our existing dual track
• Dual track can deliver more than 300 mtpa of capacity with modest investment
Slide 17: Mines: readily expandable
• Mobile crushers can unlock 20 mtpa of capacity
• Jimblebar built for expansion beyond 35 mtpa
• One new mine required to achieve >300 mtpa
Sponsor: Absa Capital (the investment banking division of Absa Bank Limited, affiliated with
Barclays)
BHP Billiton Plc Registration number 3196209
Registered in England and Wales
Registered Office: Neathouse Place London SW1V 1BH United Kingdom
A member of the BHP Billiton Group which is headquartered in Australia
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