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BHP BILLITON CASE STUDY: MALARIA André van der Bergh Regional Advisor, Southern Africa Health, Safety, Environment and Communities The BHP Billiton Approach Slide 1

BHP BILLITON CASE STUDY: MALARIA

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Page 1: BHP BILLITON CASE STUDY: MALARIA

BHP BILLITON CASE STUDY: MALARIA

André van der BerghRegional Advisor, Southern AfricaHealth, Safety, Environment and Communities

The BHP Billiton Approach

Slide 1

Page 2: BHP BILLITON CASE STUDY: MALARIA

BHP Billiton – A Global Footprint

Corporate centresMarketing offices

PetroleumAluminiumBase MetalsCarbon steel materialsDiamonds & specialityEnergy coalStainless steel

Slide 2

Page 3: BHP BILLITON CASE STUDY: MALARIA

BHP BillitonWorld’s Largest Diversified Resources Company

• Turnover in 2003 of US$17,5 billion

• Listings on Australian, London and Johannesburg stock exchanges

• American Depository Receipts listing on the New York stock exchange

• Market capitalisation of about US$60 billion

• 35 000 employees working in more than 100 sites across 20 countries

• Pipeline of projects at US$8 billion

Slide 3

Page 4: BHP BILLITON CASE STUDY: MALARIA

BHP BillitonVision

We aspire to be not only the premier supplier of natural resources and related products, but one of the world’s best companies – creating

value and delivering superior, sustainable returns to our shareholders

• Win-win Relationships – Having relationships which focus on the creation of value for all parties.

• Safety & environment – An overriding commitment to health, safety, environment responsibility and community (“Zero Harm”)

• Integrity – Doing what we say we will do.• High performance – The excitement and fulfillment of achieving superior

business results and stretching our capabilities

• The courage to lead change – Accepting the responsibility to inspire and deliver positive change in the face of adversity.

Values

• Respect for each other – The embracing of diversity, enriched by openness, sharing, trust, teamwork and involvement.

Slide 4

Page 5: BHP BILLITON CASE STUDY: MALARIA

BHP Billiton – Southern African Operations

CoalKhutalaDelmasRietspruit

CoalKoornfonteinDouglasMiddelburgOptimum

CoalZululand Anthracite

Richards Richards BayBay

DurbanDurban

WitbankWitbank

JohannesburgJohannesburg

CapetownCapetown

BloemfonteinBloemfontein

ManganeseManganeseHotazelHotazel

ChromeChromeMiddelburg FerrochromeMiddelburg FerrochromeFerrometalsFerrometals

Base MetalsBase MetalsPering Pering AluminumAluminum

HillsideHillsideBaysideBayside

Base MetalsBase MetalsRichards Bay Minerals Richards Bay Minerals

MaputoMaputo

ManganeseManganeseManganese MetalsManganese Metals

AluminumAluminumMozalMozal

ManganeseManganeseMetalloysMetalloysManganese MetalsManganese Metals

ChromeChromeEastern Chrome Eastern Chrome TubatseTubatse

ChromeChromeWestern Chrome Western Chrome PalmietPalmiet

Port Port ElizabethElizabeth

MozambiqueMozambique

South AfricaSouth Africa

CoalKhutalaDelmasRietspruit

CoalKoornfonteinDouglasMiddelburgOptimum

CoalZululand Anthracite

Richards Richards BayBay

DurbanDurban

WitbankWitbank

JohannesburgJohannesburg

CapetownCapetown

BloemfonteinBloemfontein

ManganeseManganeseHotazelHotazel

ChromeChromeMiddelburg FerrochromeMiddelburg FerrochromeFerrometalsFerrometals

Base MetalsBase MetalsPering Pering AluminumAluminum

HillsideHillsideBaysideBayside

Base MetalsBase MetalsRichards Bay Minerals Richards Bay Minerals

MaputoMaputo

ManganeseManganeseManganese MetalsManganese Metals

AluminumAluminumMozalMozal

ManganeseManganeseMetalloysMetalloysManganese MetalsManganese Metals

ChromeChromeEastern Chrome Eastern Chrome TubatseTubatse

ChromeChromeWestern Chrome Western Chrome PalmietPalmiet

Port Port ElizabethElizabeth

MozambiqueMozambique

South AfricaSouth Africa

• ±17000 employees in southern Africa •±12500 from previously disadvantaged communities

Slide 5

Page 6: BHP BILLITON CASE STUDY: MALARIA

The Mozal Aluminium Smelter

• 506 000 t.p.a. primary aluminium smelter, built over two phases

• Over US$2 billion capital investment

• Mozambican export earnings climb from US$220 to over US$1 billion

• In 2001 Mozal contributed 55% of exports and 20% of imports

• Mozal contributed 4,6% to Mozambique’s economic growth of 14,8% in 2001

Slide 6

Page 7: BHP BILLITON CASE STUDY: MALARIA

Why is business interested in managing malaria?

• Increasing evidence that malaria management is a positive precursor to development• Main beneficiaries are tourism, business, governments and communities

• Costs of malaria to business include:

Reduced productivity (absenteeism, morale)Medical (evacuations, treatment)Unattractive destination for skilled employees

Discourages establishment of small supporting businessReplacement recruitment and training

The management of malaria is good for business and the communities in which it operates

• Boundaries of responsibilities – a partnership approach

Slide 7

Page 8: BHP BILLITON CASE STUDY: MALARIA

Beluluane Village School: 1999

• No roof, electricity and water• No classes when raining• 130 pupils• Grades 1-5• Up to 20% daily absenteeism

(malaria)

Slide 8

Page 9: BHP BILLITON CASE STUDY: MALARIA

“HOW”

• Site spraying in communities

• Chemical debate• Joint forces with LSDI

• Initial funding R5 million from Mozal

• 73 spray operators trained in 2000• 944 spray operators trained in 2003• Day one 100 km2 was sprayed• Today we are spraying approximately 20 000 km2

Source: MRC

• Industrial theatre for employees and community

Slide 9

Page 10: BHP BILLITON CASE STUDY: MALARIA

Lubombo Spatial Development Initiative (LSDI)

In July 1999 President Mbeki, President Chissano and King Mswati III signed the General Protocol which established a platform for regional cooperation, development and delivery.

In October 1999 the Lubombo Malaria Protocol and tri-national malaria programme was launched.

Slide 10

Page 11: BHP BILLITON CASE STUDY: MALARIA

“HOW”

• Site spraying in communities

• Chemical debate• Joint forces with LSDI

• Initial funding R5 million from Mozal

• 73 spray operators trained in 2000• 944 spray operators trained in 2003• Day one 100 km2 was sprayed• Today we are spraying approximately 20 000 km2

Source: MRC

• Industrial theatre for employees and community

Slide 11

Page 12: BHP BILLITON CASE STUDY: MALARIA

Partnership Funding for the LSDI

0

20

40

60

80

100

Business 100 100 69 51Government 0 0 31 49

2000 2001 2002 2003

Source: MRCSlide 12

Page 13: BHP BILLITON CASE STUDY: MALARIA

Malaria Prevalence

Malaria parasite prevalence in children aged between 2 & 15 years in the four malaria control zones in Mozambique prior to, and following malaria vector control

Source: MRCSlide 13 Confidential

Page 14: BHP BILLITON CASE STUDY: MALARIA

Malaria Cases

Seasonal KwaZulu-Natal malaria case totals

500010000150002000025000

3000035000

4000045000

1998/1999 1999/2000 2000/2001 2001/2002 2002/2003

Malaria Seasons

Malar

ia Ca

ses

Source: MRCSlide 14

Page 15: BHP BILLITON CASE STUDY: MALARIA

Regional Reductions in Malaria

Regional Reductions in malaria compared to baseline indicators in 1999/2000 malaria season

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

1

2001

/200

220

01/2

002

2001

/200

220

01/2

0 02

2001

/20 0

220

01/2

002

2001

/200

220

01/2

002

2001

/20 0

2

2002

/200

320

02/2

003

2002

/200

320

02/2

003

2002

/200

320

02/2

003

2002

/200

320

02/2

003

2002

/200

3

SOU

TH

A

F RIC

A

6 76 76 76 76 76 76 76 76 7%%%%%%%%%

8 28 28 28 28 28 28 28 28 2%%%%%%%%%

SWAZILANDSWAZILANDSWAZILANDSWAZILANDSWAZILANDSWAZILANDSWAZILANDSWAZILANDSWAZILAND

Reduction inReduction inReduction inReduction inReduction inReduction inReduction inReduction inReduction inMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria Incidence

9 19 19 19 19 19 19 19 19 1%%%%%%%%%

0∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋∋

15

kilometres30

8 68 68 68 68 68 68 68 68 6%%%%%%%%%

ZONE1ZONE1ZONE1ZONE1ZONE1ZONE1ZONE1ZONE1ZONE1MOZAMBIQUEMOZAMBIQUEMOZAMBIQUEMOZAMBIQUEMOZAMBIQUEMOZAMBIQUEMOZAMBIQUEMOZAMBIQUEMOZAMBIQUE

4 14 14 14 14 14 14 14 14 1%%%%%%%%%

6 66 66 66 66 66 66 66 66 6%%%%%%%%%

Reduction inReduction inReduction inReduction inReduction inReduction inReduction inReduction inReduction inParasite PrevalenceParasite PrevalenceParasite PrevalenceParasite PrevalenceParasite PrevalenceParasite PrevalenceParasite PrevalenceParasite PrevalenceParasite Prevalence

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

1

2001

/200

220

01/2

002

2001

/200

220

01/2

002

2001

/200

220

01/2

002

2001

/200

220

01/2

002

2001

/200

2

2002

/200

320

02/2

003

2002

/200

320

02/2

003

2002

/200

320

0 2/2

003

200 2

/200

320

0 2/2

003

2002

/200

3

IndianOcean

6 06 06 06 06 06 06 06 06 0%%%%%%%%%

9 29 29 29 29 29 29 29 29 2%%%%%%%%%

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

120

00/2

001

2000

/200

1

2001

/200

220

01/2

002

2001

/200

220

01/2

002

2001

/200

220

01/2

002

2001

/200

220

01/2

002

2001

/200

2

2002

/200

320

02/2

003

2002

/200

320

02/2

003

2002

/200

320

02/2

003

2002

/200

320

02/2

003

2002

/200

3

KWAZULU NATALKWAZULU NATALKWAZULU NATALKWAZULU NATALKWAZULU NATALKWAZULU NATALKWAZULU NATALKWAZULU NATALKWAZULU NATAL(SOUTH AFRICA)(SOUTH AFRICA)(SOUTH AFRICA)(SOUTH AFRICA)(SOUTH AFRICA)(SOUTH AFRICA)(SOUTH AFRICA)(SOUTH AFRICA)(SOUTH AFRICA)

Reduction inReduction inReduction inReduction inReduction inReduction inReduction inReduction inReduction inMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria IncidenceMalaria Incidence

9 69 69 69 69 69 69 69 69 6%%%%%%%%%

Maputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo CityMaputo City

MhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeniMhlumeni

LomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahashaLomahasha

ShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewulaShewula

MambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambaneMambane

CatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuaneCatuane

ChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalanChangalan

NamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaachaNamaacha

ZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundoZitundo

Ponto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do OuroPonto do Ouro

SalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamangaSalamanga

Bela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela VistaBela Vista

SihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwaneSihangwane

NdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumuNdumu MakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanisMakanis

Source : Ministry of Health, Mozambique Ministry of Health, Swaziland Department of Health, South Africa MRP, Medical Research CouncilProduced by : MRP, MRC. 2002

Sampling Locations

Zone 1

Average Percentage Average Percentage Average Percentage Average Percentage Average Percentage Average Percentage Average Percentage Average Percentage Average Percentage Parasite Decrease Parasite Decrease Parasite Decrease Parasite Decrease Parasite Decrease Parasite Decrease Parasite Decrease Parasite Decrease Parasite Decrease Since Year 1Since Year 1Since Year 1Since Year 1Since Year 1Since Year 1Since Year 1Since Year 1Since Year 1

200020002000200020002000200020002000tototototototototo

200120012001200120012001200120012001

200220022002200220022002200220022002tototototototototo

200320032003200320032003200320032003

200120012001200120012001200120012001tototototototototo

200220022002200220022002200220022002

2000 to

2001

2000 to

2001

2000 to

2001

Slide 15 Confidential

Page 16: BHP BILLITON CASE STUDY: MALARIA

Impact of Vector Control Programme (Estimated)

-86%113Fatalities

-77%40300Medical evacuations

-70%9976000Recorded cases

14.526Million hours

% change per million hoursMozal IIMozal I

Slide 16

Page 17: BHP BILLITON CASE STUDY: MALARIA

Beluluane Village School: 1999

• No roof, electricity and water• No classes when raining• 130 pupils• Grades 1-5• Up to 20% daily absenteeism

(malaria)

Slide 17

Page 18: BHP BILLITON CASE STUDY: MALARIA

Beluluane Village School: 2004

• 420 pupils• Additional grades

progressively• Water/electricity/ablutions• Sports field • MCDT built three additional

schools• Malaria parasitaemia reduced

by 80%

Slide 18

Page 19: BHP BILLITON CASE STUDY: MALARIA

Ministry of Environmental Affairs and Tourism Media Statement

04 December 2003

MINISTER MOOSA ANNOUNCES MAJOR GREEN INVESTMENT FOR GREATER ST. LUCIA WETLAND PARK, SA’S FIRST WORLD HERITAGE SITE

“R432 million investment to go towards the improvement of the lives of local communities”

“The Greater St Lucia Wetland Park, South Africa’s first World Heritage Site, is set to become an international model of the way in which the protection of wilderness can contribute to the alleviation of poverty and benefit social groups way beyond their boundaries –,” added Minister Moosa.

Slide 19

Page 20: BHP BILLITON CASE STUDY: MALARIA

Accommodation Concessions

R501m923R432m884TOTAL

R64m81R54m6420yrsHalycon HotelsPerrier’s Rock

R25m33R21m1020yrsAkani LeisureNdolozi B

R36m56R49m5020yrsAkani LeisureNdolozi A

R29m87R26m7415yrsKwaDapha Complex

R4m22R3m1215yrsWilderness SafariseNkovukeni

R66m99R29m5015yrsIL LeisureBhangazi

Cape Vidal

R258m500R231m60030yrsLubombo HotelsCape Vidal Beach

R17m45R20m2415yrsIL LeisureAmanzimyama

Projected concession

feesDirect jobs

CapexinvestmentBedsConcession

periodPreferred

BidderConcession

Slide 20

Page 21: BHP BILLITON CASE STUDY: MALARIA

Conclusion

• BHP Billiton is committed to developing communities in which we operate -partnerships

• The sustainability of our operations are dependant on the support of the surrounding communities.

“RISKS CAN BE MANAGED”

• Triple bottom line approach

• “Zero Harm” extends into our communities

Slide 21

Page 22: BHP BILLITON CASE STUDY: MALARIA

Angl

o Am

erica

n

Alco

a

CVRD

Newm

ont

Alca

n

Noril

sk

Barri

ck

Ampl

ats

Angl

ogol

d

Chalc

o

Xstra

ta

Inco

Gold

Fiel

ds

Plac

er D

ome

Free

port

Phelp

s Dod

ge

Impa

la

Alum

ina L

imite

d

Rio

Tint

o

BHPB

0

5

10

15

20

25

30

35

40

45

50

55

60

Mark

et C

ap. o

n 14

/01/0

4 (U

S$Bn

)The largest company in a consolidating sector

Market value of minerals industry US$416 bnValue of Top Five US$179 bnValue of BHP Billiton US$ 56 bn

Source: Datastream

Appendix 1

Page 23: BHP BILLITON CASE STUDY: MALARIA

Klipspruit

Deep inventory of projects

B R O W N F I E L D

2005 2006CY2004 2007

Energy CoalNickel

Aluminium

Carbon SteelBase Metals

PetroleumAs at 19 February 2004

G R E E N F I E L D

SpenceSpenceMinerva Angostura

RODRODMadDogMadDog

AtlantisAtlantis

DiamondsSize of bubble indicatesproposed capital expenditure; bold outer border signifies sanctioned project

$US 200m$US 200m

Esc’daSulphideEsc’da

Sulphide

Broadmeadow

Panda UG

Dendrobium

Paranam

GoM Infrastr.

WAIO RGP

NWS4th Train

NWS4th Train

Blackwater CPP

Esc’daNorte

Esc’daNorte

Cerrejon

WAIO Acc’dExp’n

YabuluRavensthorpe

YabuluRavensthorpe

Worsley

WA Iron OreLong Term Expansion

WA Iron OreLong Term Expansion

EscondidaCPR

BMA

Appendix 2