STEENKOOL

MANURE AOI TOT12 MNDBEWAOI

Jul-91 #REF! #REF! #REF!Aug-91 #REF! #REF! #REF!Sep-91 #REF! #REF! #REF!Oct-91 #REF! #REF! #REF!Nov-91 #REF! #REF! #REF!Dec-91 #REF! #REF! #REF!Jan-92 #REF! #REF! #REF!Feb-92 #REF! #REF! #REF!Mar-92 #REF! #REF! #REF!Apr-92 #REF! #REF! #REF!May-92 #REF! #REF! #REF!Jun-92 #REF! #REF! #REF! #REF!Jul-92 #REF! #REF! #REF! #REF!Aug-92 #REF! #REF! #REF! #REF!Sep-92 #REF! #REF! #REF! #REF!Oct-92 #REF! #REF! #REF! #REF!Nov-92 #REF! #REF! #REF! #REF!Dec-92 #REF! #REF! #REF! #REF!Jan-93 #REF! #REF! #REF! #REF!Feb-93 #REF! #REF! #REF! #REF!Mar-93 #REF! #REF! #REF! #REF!Apr-93 #REF! #REF! #REF! #REF!May-93 #REF! #REF! #REF! #REF!Jun-93 #REF! #REF! #REF! #REF!Jul-93 #REF! #REF! #REF! #REF!Aug-93 #REF! #REF! #REF! #REF!Sep-93 #REF! #REF! #REF! #REF!Oct-93 #REF! #REF! #REF! #REF!Nov-93 #REF! #REF! #REF! #REF!Dec-93 #REF! #REF! #REF! #REF!Jan-94 #REF! #REF! #REF! #REF!Feb-94 #REF! #REF! #REF! #REF!

Mar-94 #REF! #REF! #REF! #REF!Apr-94 #REF! #REF! #REF! #REF!May-94 #REF! #REF! #REF! #REF!Jun-94 #REF! #REF! #REF! #REF!Jul-94 #REF! #REF! #REF! #REF!Aug-94 #REF! #REF! #REF! #REF!Sep-94 #REF! #REF! #REF! #REF!Oct-94 669528 #REF! #REF! #REF!Nov-94 668489 #REF! #REF! #REF!Dec-94 656055 #REF! #REF! #REF!Jan-95 661642 #REF! #REF! #REF!Feb-95 658970 #REF! #REF! #REF!Mar-95 662649 #REF! #REF! #REF!Apr-95 652779 #REF! #REF! #REF!May-95 653853 #REF! #REF! #REF!Jun-95 662017 #REF! #REF! #REF!Jul-95 659597 #REF! #REF! #REF!Aug-95 661495 #REF! #REF! #REF!Sep-95 665772 #REF! #REF! #REF!Oct-95 657653 #REF! #REF! #REF!Nov-95 652964 #REF! #REF! #REF!Dec-95 654105 #REF! #REF! #REF!Jan-96 673508 #REF! #REF! #REF!Feb-96 660503 #REF! #REF! #REF!Mar-96 670478 #REF! #REF! #REF!Apr-96 664143 #REF! #REF! #REF!May-96 675820 #REF! #REF! #REF!Jun-96 678611 #REF! #REF! #REF!Jul-96 673759 #REF! #REF! #REF!Aug-96 709243 #REF! #REF! #REF!Sep-96 724602 #REF! #REF! #REF!Oct-96 725468 #REF! #REF! #REF!Nov-96 690936 #REF! #REF! #REF!Dec-96 687433 #REF! #REF! #REF!Jan-97 730283 #REF! #REF! #REF!Feb-97 703664 #REF! #REF! #REF!

Mar-97 710608 #REF! #REF! #REF!Apr-97 604487 #REF! #REF! #REF!May-97 612472 #REF! #REF! #REF!Jun-97 633622 #REF! #REF! #REF!Jul-97 683796 #REF! #REF! #REF!Aug-97 714006 #REF! #REF! #REF!Sep-97 732691 #REF! #REF! #REF!Oct-97 741297 #REF! #REF! #REF!Nov-97 750267 #REF! #REF! #REF!Dec-97 715440 #REF! #REF! #REF!Jan-98 709956 #REF! #REF! #REF!Feb-98 660885 #REF! #REF! #REF!Mar-98 709073 #REF! #REF! #REF!Apr-98 716745 #REF! #REF! #REF!May-98 718894 #REF! #REF! #REF!Jun-98 735509 #REF! #REF! #REF!Jul-98 739623 #REF! #REF! #REF!Aug-98 761242 #REF! #REF! #REF!Sep-98 775252 #REF! #REF! #REF!Oct-98 739581 #REF! #REF! #REF!Nov-98 735104 #REF! #REF! #REF!Dec-98 680226 #REF! #REF! 2.71Jan-99 708754 #REF! #REF! 2.87Feb-99 713423 #REF! #REF! 2.80Mar-99 551223 6 #REF! 3.06Apr-99 733889 3 #REF! 3.07May-99 728903 4 #REF! 3.42Jun-99 723428 1 #REF! 3.00Jul-99 794321 3 #REF! 2.90Aug-99 790809 4 #REF! 3.20Sep-99 784806 1 #REF! 3.17Oct-99 811673 3 #REF! 3.13Nov-99 830018 0 #REF! 3.07Dec-99 783145 4 #REF! 3.09Jan-00 837885 2 #REF! #REF!Feb-00 849764 1 #REF! 3.47

Mar-00 835528 2 #REF! 2.95Apr-00 805290 1 #REF! 2.72May-00 881508 4 #REF! 2.67Jun-00 829175 2 2.75Jul-00 932269 2 2.61Aug-00 891487 8 2.98Sep-00 851983 3 3.32Oct-00 862549 6 3.43Nov-00 865625 2 3.62Dec-00 823139 3 3.51Jan-01 844440 2 3.50Feb-01 840368 4 3.80Mar-01 850455 5 4.09Apr-01 901291 6 4.53May-01 904045 4 4.52Jun-01 918138 1 4.39Jul-01 922534 3 4.49Aug-01 893501 5 4.20Sep-01 889853 4 4.28Oct-01 909205 4 4.07Nov-01 916152 10 4.81Dec-01 864219 2 4.69Jan-02 923621 2 4.66Feb-02 913180 1 4.35Mar-02 929097 1 3.95Apr-02 970431 3 3.65May-02 967320 2 3.45Jun-02 984895 2 3.52 Actual CumJul-02 996369 1 3.32Aug-02 972403 2 3.03Sep-02 938730 4 3.01 2.41 2.41Oct-02 932756 5 3.09Nov-02 889483 4 2.57Dec-02 897341 1 2.47 3.68 3.02Jan-03 911827 0 2.30Feb-03 888432 2 2.39

Mar-03 893073 0 2.31 0.74 2.28Apr-03 896617 1 2.15May-03 928528 1 2.07Jun-03 903018 0 1.90 0.73 1.90Jul-03 951189 2 2.00Aug-03 882743 1 1.92Sep-03 880484 1 1.66 1.47 1.47Oct-03 890148 2 1.39Nov-03 884730 1 1.11Dec-03 868578 1 1.11 1.51 1.49Jan-04 897754 897754 1 1 1.11 1.21Feb-04 884341 1782095 2 3 1.68 1.21Mar-04 902018 2684113 1 4 1.49 1.30 1.49 1.49Apr-04 879730 3563843 2 6 1.68 1.39May-04 909646 4473489 0 6 1.34 1.30Jun-04 904725 5378214 1 7 1.30 1.40 1.11 1.4Jul-04 877228 6255442 0 7 1.12 1.22Aug-04 863201 7118643 2 9 1.26 1.32Sep-04 876696 7995339 5 14 1.75 1.69 2.67Oct-04 864106 8859445 0 14 1.58 1.51Nov-04 881516 9740961 3 17 1.75 1.70Dec-04 863636 10604597 1 18 1.70 1.70 1.53Jan-05 851250 851250 0 0 0.00 0.32Feb-05 843427 1694677 1 0 0.00 0.30Mar-05 881243 2575920 0 0 0.00 0.29 0.08

10496404 15

0.34

GROOTEGELUK

Month Hours Cum Hours AOIAOIKUM

12 MNDBEWAOI

Jul-91 632696 632696 2 13Aug-91 630907 1263603 2 15Sep-91 633081 1896684 1 16Oct-91 641161 2537845 1 17Nov-91 628446 3166291 2 19Dec-91 625198 3791489 0 19Jan-92 637382 4428871 3 22Feb-92 628459 5057330 0 22Mar-92 617541 5674871 3 25Apr-92 610837 6285708 1 26May-92 610663 6896371 3 29 29Jun-92 608060 7504431 5 34 3.06Jul-92 597091 597091 4 4 3.35Aug-92 590666 1187757 5 9 3.77Sep-92 585670 1773427 2 11 3.93Oct-92 579024 2352451 2 13 4.10Nov-92 581364 2933815 3 16 4.26Dec-92 580702 3514517 4 20 4.84Jan-93 579152 4093669 1 21 4.60Feb-93 568868 4662537 2 23 4.92Mar-93 562986 5225523 4 27 5.10Apr-93 561669 5787192 0 27 5.00May-93 601950 6389142 2 29 4.86Jun-93 560856 6949998 4 33 4.75Jul-93 548785 548785 0 0 4.20Aug-93 545678 1094463 7 7 4.52Sep-93 549256 1643719 6 13 5.13Oct-93 537574 2181293 5 18 5.61Nov-93 536385 2717678 3 21 5.64Dec-93 531133 3248811 0 21 5.09Jan-94 538228 3787039 0 21 4.97Feb-94 539102 4326141 4 25 5.29

Mar-94 536268 4862409 2 27 5.01Apr-94 530788 5393197 5 32 5.80May-94 539798 5932995 2 34 5.85Jun-94 538419 6471414 1 35 5.41Jul-94 535263 535263 1 1 5.57Aug-94 524268 1059531 3 4 4.97Sep-94 525886 1585417 3 7 4.52Oct-94 536348 2121765 1 8 3.90Nov-94 536340 2658105 1 9 3.59Dec-94 523619 3181724 2 11 3.90 25Jan-95 526884 3708608 2 13 4.22Feb-95 524038 4232646 0 13 3.61Mar-95 526834 4759480 1 14 3.45Apr-95 516942 5276422 4 18 3.30May-95 518481 5794903 2 20 3.32Jun-95 523062 6317965 3 23 3.64Jul-95 523449 523449 0 0 3.49Aug-95 524029 1047478 5 5 3.81Sep-95 529224 1576702 2 7 3.65Oct-95 518181 2094883 3 10 3.97Nov-95 515349 2610232 1 11 3.99Dec-95 505759 3115991 1 12 3.84 24Jan-96 513348 3629339 3 15 4.01Feb-96 510619 4139958 6 21 4.98Mar-96 513636 4653594 3 24 5.31Apr-96 509707 5163301 5 29 5.48May-96 512800 5676101 3 32 5.65Jun-96 511747 6187848 2 34 5.49Jul-96 505809 505809 3 3 6.00 5.37Aug-96 536787 1042596 5 8 5.98 5.15Sep-96 550523 1593119 2 10 5.96 5.06Oct-96 550614 2143733 2 12 5.77 5.01Nov-96 517042 2660775 2 14 5.93 4.99Dec-96 526153 3186928 0 14 5.75 4.96Jan-97 564187 3751115 2 16 5.55 4.95Feb-97 523216 4274331 1 17 4.75 4.93Mar-97 529936 4804267 2 19 4.58 4.92

Apr-97 420287 5224554 1 20 4.00 4.92May-97 428400 5652954 3 23 4.06 4.91Jun-97 450322 6103276 2 25 4.10 4.91Jul-97 451122 451122 1 1 3.80 4.87Aug-97 449050 900172 3 4 3.52 4.84Sep-97 449535 1349707 2 6 3.58 4.78Oct-97 442625 1792332 0 6 3.30 4.74Nov-97 452683 2245015 2 8 3.34 4.70Dec-97 447290 2692305 1 9 3.57 4.67Jan-98 463745 3156050 0 9 3.27 4.62Feb-98 431104 3587154 2 11 3.51 4.59Mar-98 456836 4043990 1 12 3.37 4.55Apr-98 453313 4497303 2 14 3.53 4.52May-98 454028 4951331 1 15 3.15 4.49Jun-98 457816 5409147 4 19 3.51 4.48Jul-98 454875 454875 1 1 3.51 4.43Aug-98 454775 909650 1 2 3.14 4.47Sep-98 448424 1358074 2 4 3.14 4.41Oct-98 447394 1805468 2 6 3.50 4.34Nov-98 442888 2248356 2 8 3.51 4.26Dec-98 422564 2670920 2 10 3.71 4.19Jan-99 437264 3108184 0 10 4.11 4.14Feb-99 444688 3552872 2 12 3.72 4.10Mar-99 276688 3829560 1 13 3.85 4.06Apr-99 444633 4274193 2 15 3.48 4.03May-99 444633 4718826 4 19 4.44 4.00Jun-99 444633 5163459 1 20 3.87 3.96Jul-99 506328 506328 1 1 3.84 3.91Aug-99 506328 1012656 4 5 4.37 3.96Sep-99 506328 1518984 0 5 3.94 3.95Oct-99 506328 2025312 1 6 3.72 3.93Nov-99 506328 2531640 0 6 3.30 3.90Dec-99 506328 3037968 1 7 3.62 3.88Jan-00 506328 3544296 2 9 3.39 3.87Feb-00 506328 4050624 1 10 3.18 3.85Mar-00 506328 4556952 1 11 3.06 3.84Apr-00 506328 5063280 1 12 2.86 3.83

May-00 506328 5569608 4 16 2.83 3.82Jun-00 506328 6075936 2 18 2.96 3.81Jul-00 579829 579829 2 2 3.09 3.81Aug-00 513896 1093725 5 7 3.25 3.92Sep-00 516265 1609990 2 9 3.57 3.93Oct-00 516265 2126255 6 15 4.37 3.98Nov-00 516265 2642520 0 15 4.36Dec-00 516265 3158785 1 16 4.36Jan-01 516265 3675050 0 16 4.03Feb-01 516265 4191315 3 19 4.34Mar-01 516265 4707580 4 23 4.82Apr-01 572445 5280025 2 25 4.93May-01 576482 5856507 3 28 4.71Jun-01 576482 6432989 0 28 4.35Jul-01 576482 576482 0 0 4.04Aug-01 545860 1122342 1 1 3.40Sep-01 563443 1685785 1 2 3.23Oct-01 563443 2249228 1 3 2.44Nov-01 563443 2812671 2 5 2.73Dec-01 567931 3380602 0 5 2.55Jan-02 567931 3948533 0 5 2.53Feb-02 539820 4488353 0 5 2.08Mar-02 574402 5062755 0 5 1.47Apr-02 589019 5651774 2 7 1.47May-02 589019 6240793 1 8 1.17Jun-02 609055 6849848 1 9 1.31 N.Cum Actual CumJul-02 617712 617712 1 1 0.29Aug-02 618719 1236431 2 3 0.32Sep-02 612352 1848783 3 6 0.37 3.25 3.25Oct-02 611735 2460518 3 9 0.42Nov-02 577326 3037844 1 10 0.40Dec-02 585468 3623312 0 10 0.39 2.25 2.76Jan-03 589219 4212531 0 10 0.39Feb-03 564088 4776619 2 12 0.45Mar-03 567215 5343834 0 12 0.45 1.16 2.25Apr-03 563818 5907652 1 13 0.42

May-03 580196 6487848 0 13 0.39Jun-03 565954 7053802 0 13 0.37 0.58 1.84Jul-03 567509 567509 2 2 0.40Aug-03 563606 1131115 0 2 0.35Sep-03 559300 1690415 1 3 0.29 1.77 1.77Oct-03 562671 2253086 1 4 0.23Nov-03 553165 2806251 1 5 0.23Dec-03 548910 3355161 0 5 0.24 1.20 1.49Jan-04 567210 567210 0 0 0.24 0.00Feb-04 556900 1124110 1 1 0.21 0.89Mar-04 557366 1681476 1 2 0.24 1.19 1.19 1.39Apr-04 559060 2240536 1 3 0.24 1.34May-04 580604 2821140 0 3 0.24 1.06Jun-04 556024 3377164 1 4 0.27 1.18 1.18 1.34Jul-04 555844 3933008 0 4 0.21 1.02Aug-04 550543 4483551 1 5 0.24 1.12Sep-04 553188 5036739 0 5 0.21 0.99 1.04Oct-04 550695 5587434 0 5 0.18 0.89Nov-04 542555 6129989 2 7 0.21 1.14Dec-04 531026 6661015 0 7 0.21 1.05 1.23Jan-05 517648 517648 0 0 0.21 0.00Feb-05 519664 1037312 1 1 0.21 0.19Mar-05 514909 1552221 0 1 0.18 0.13 0.64

6531760 60.34

Tshikondeni

MND UREKUMURE AOI

AOIKUM

12 MNDBEWAOI

12 MNDBEWTOT

Jul-91 137971 137971 0 0Aug-91 158428 296399 1 1Sep-91 126761 423160 0 1Oct-91 130377 553537 0 1Nov-91 136487 690024 0 1Dec-91 118885 808909 1 2Jan-92 127784 936693 0 2Feb-92 142923 1079616 0 2Mar-92 128110 1207726 0 2Apr-92 126954 1334680 0 2May-92 128115 1462795 2 4Jun-92 138065 1600860 3 7 4.37 23.11Jul-92 142962 142962 1 1 4.98 23.66Aug-92 138127 281089 0 1 4.41 21.44Sep-92 137833 418922 0 1 4.38 19.42Oct-92 141626 560548 1 2 4.98 20.52Nov-92 139237 699785 0 2 4.97 19.87Dec-92 128115 827900 0 2 4.32 17.90Jan-93 140040 967940 0 2 4.29 17.77Feb-93 137108 1105048 0 2 4.30 17.83Mar-93 139911 1244959 0 2 4.27 14.65Apr-93 137833 1382792 1 3 4.85 15.77May-93 133918 1516710 2 5 4.83 15.71Jun-93 127660 1644370 0 5 3.04 13.38Jul-93 130633 130633 0 0 2.45 12.25Aug-93 133961 264594 0 0 2.46 13.51Sep-93 131195 395789 0 0 2.47 11.72Oct-93 136421 532210 0 0 1.86 8.66Nov-93 136633 668843 1 1 2.48 9.30Dec-93 128576 797419 0 1 2.48 7.44Jan-94 135466 932885 0 1 2.49 6.84Feb-94 137323 1070208 0 1 2.49 7.46

Mar-94 134103 1204311 0 1 2.49 8.11Apr-94 136335 1340646 2 3 3.12 9.36May-94 135624 1476270 0 3 1.87 8.11Jun-94 132803 1609073 0 3 1.86 7.46Jul-94 136774 136774 0 0 1.86 6.81Aug-94 131116 267890 0 0 1.86 6.82Sep-94 139453 407343 0 0 1.85 6.79Oct-94 133180 540523 0 0 1.85 6.80Nov-94 132149 672672 1 1 1.86 7.44Dec-94 132436 805108 2 3 3.09 9.28Jan-95 134758 939866 1 4 3.71 10.52Feb-95 134932 1074798 0 4 3.72 11.15Mar-95 135815 1210613 1 5 4.33 11.14Apr-95 135837 1346450 0 5 3.10 9.29May-95 135372 1481822 0 5 3.10 9.91Jun-95 138955 1620777 1 6 3.70 10.49Jul-95 136148 136148 0 0 3.70 10.49Aug-95 137466 273614 0 0 3.69 9.22Sep-95 136548 410162 0 0 3.70 11.70Oct-95 139472 549634 4 4 6.14 15.95Nov-95 137615 687249 2 6 6.73 16.51Dec-95 148346 835595 3 9 7.27 18.17Jan-96 160160 995755 1 10 7.16 21.47Feb-96 149884 1145639 0 10 7.09 21.28Mar-96 156842 1302481 16 26 15.77 34.45Apr-96 154436 1456917 0 26 15.60 33.50May-96 163020 1619937 0 26 15.35 35.82Jun-96 166864 1786801 1 27 15.11 36.38Jul-96 167950 167950 1 1 15.40 38.49 3.70Aug-96 172456 340406 0 1 15.11 37.76 3.75Sep-96 174079 514485 0 1 14.81 35.96 3.72Oct-96 174854 689339 1 2 12.98 33.74 3.73Nov-96 173894 863233 2 4 12.74 32.10 3.78Dec-96 161280 1024513 0 4 11.14 29.36 3.82Jan-97 166096 1190609 1 5 11.10 25.74 3.85Feb-97 180448 1371057 0 5 10.93 24.35 3.87

Mar-97 180672 1551729 0 5 2.95 12.77 3.90Apr-97 184200 1735929 0 5 2.90 14.52 3.92May-97 184072 1920001 2 7 3.83 12.94 3.95Jun-97 183300 2103301 1 8 3.80 14.26 3.97Jul-97 180924 180924 0 0 3.31 11.81 3.90Aug-97 194756 375680 0 0 3.27 14.50 3.78Sep-97 192436 568116 2 2 4.17 16.23 3.78Oct-97 203200 771316 2 4 4.58 16.93 3.83Nov-97 215288 986604 0 4 3.59 16.62 3.83Dec-97 209200 1195804 0 4 3.52 17.59 3.84Jan-98 191760 1387564 0 4 3.04 20.43 3.85Feb-98 190140 1577704 0 4 3.03 22.08 3.86Mar-98 198900 1776604 2 6 3.87 23.19 3.88Apr-98 208580 1985184 0 6 3.83 21.68 3.91May-98 208580 2193764 1 7 3.37 21.46 3.92Jun-98 222833 2416597 0 7 2.90 20.69 3.92Jul-98 229948 229948 1 1 3.24 21.50 3.94Aug-98 236267 466215 0 1 3.19 19.94 3.98Sep-98 246597 712812 0 1 2.34 19.13 4.00Oct-98 237187 949999 1 2 1.93 17.34 4.03Nov-98 239016 1189015 0 2 1.91 17.18 4.06Dec-98 206062 1395077 2 4 2.68 16.44 4.08Jan-99 218690 1613767 4 8 3.42 15.51 4.15Feb-99 216535 1830302 0 8 3.75 14.99 4.20Mar-99 216535 2046837 4 12 3.72 15.63 4.28Apr-99 231256 2278093 1 13 4.82 16.24 4.36May-99 228870 2506963 0 13 4.76 15.75 4.41Jun-99 217195 2724158 0 13 4.77 15.05 4.46Jul-99 223089 223089 2 2 5.15 15.82 4.58Aug-99 223089 446178 0 2 5.18 15.53 4.65Sep-99 216078 662256 1 3 5.61 15.34 4.73Oct-99 233545 895801 1 4 5.62 16.48 4.80Nov-99 256290 1152091 0 4 5.58 16.37 4.86Dec-99 209671 1361762 3 7 4.81 16.35 4.92Jan-00 271104 1632866 0 7 4.37 14.95 4.93Feb-00 277987 1910853 0 7 4.28 14.26 4.92

Mar-00 260904 2171757 1 8 3.16 12.99 4.92Apr-00 232614 2404371 0 8 2.81 12.98 4.91May-00 307480 2711851 0 8 2.73 12.97 4.89Jun-00 250252 2962103 0 8 2.70 12.83 4.88Jul-00 278942 278942 0 0 1.99Aug-00 302250 581192 3 3 2.91Sep-00 261798 842990 1 4 2.86Oct-00 269042 1112032 0 4 2.52Nov-00 269373 1381405 2 6 3.13Dec-00 226387 1607792 2 8 2.81Jan-01 242283 1850075 2 10 3.46Feb-01 243519 2093594 1 11 3.82Mar-01 254040 2347634 1 12 3.82Apr-01 246938 2594572 4 16 5.08May-01 244099 2838671 1 17 5.50Jun-01 259856 3098527 1 18 5.81Jul-01 256453 256453 2 2 6.50Aug-01 259440 515893 3 5 6.59Sep-01 243816 759709 1 6 6.63Oct-01 266693 1026402 3 9 7.63Nov-01 276163 1302565 7 16 9.27Dec-01 230446 1533011 1 17 8.93Jan-02 280208 1813219 2 19 8.82Feb-02 298050 2111269 1 20 8.66Mar-02 278281 2389550 1 21 8.60Apr-02 304598 2694148 1 22 7.50May-02 301487 2995635 0 22 7.06Jun-02 299026 3294661 1 23 6.98 New Cum Actual CumJul-02 300769 300769 0 0 6.29Aug-02 279172 579941 0 0 5.36Sep-02 253866 833807 1 1 5.34 1.20 1.20Oct-02 249389 1083196 1 2 4.77Nov-02 239769 1322965 3 5 3.62Dec-02 239485 1562450 0 5 3.31 5.49 3.20Jan-03 250220 1812670 0 5 2.73Feb-03 251556 2064226 0 5 2.46

Mar-03 250750 2314976 0 5 2.17 0.00 2.16Apr-03 257211 2572187 0 5 1.89May-03 272744 2844931 1 6 2.23Jun-03 261156 3106087 0 6 1.93 1.26 1.93Jul-03 308172 308172 0 0 1.93Aug-03 243821 551993 1 1 2.27Sep-03 246268 798261 0 1 1.95 1.25 1.25Oct-03 252833 1051094 1 2 1.95Nov-03 256297 1307391 0 2 0.97Dec-03 239984 1547375 1 3 1.29 2.67 1.94Jan-04 252556 252556 1 1 1.62 3.96Feb-04 256170 508726 1 2 1.94 3.93Mar-04 266006 774732 0 2 1.93 2.58 2.58 2.15Apr-04 256919 1031651 1 3 2.25 2.91May-04 247407 1279058 0 3 1.94 2.35Jun-04 266006 1545064 0 3 1.94 1.94 1.30 1.94Jul-04 240486 1785550 0 3 1.98 1.68Aug-04 241724 2027274 0 3 1.65 1.48Sep-04 254952 2282226 5 8 3.30 3.51 6.78Oct-04 243461 2525687 0 8 2.98 3.17Nov-04 253073 2778760 1 9 3.31 3.24Dec-04 250742 3029502 1 10 3.30 3.30 2.68Jan-05 250742 250742 0 0 0.59 0.00Feb-05 241473 492215 0 0 0.53 0.00Mar-05 240820 733035 0 0 0.54 0.00 0.00

2987805 80.33

Leeuwpan

MND UREKUMURE AOI

AOIKUM

12MNDBEWAOI

12MNDBEWTOT

Jul-91 0 0Aug-91 0 0Sep-91 0 0Oct-91 0 0Nov-91 0 0Dec-91 0 0Jan-92 0 0Feb-92 0 0Mar-92 0 0Apr-92 0 0May-92 0 0 #DIV/0! #DIV/0!Jun-92 0 0 #DIV/0! #DIV/0!Jul-92 #DIV/0! #DIV/0!Aug-92 0 0 #DIV/0! #DIV/0!Sep-92 0 0 #DIV/0! #DIV/0!Oct-92 0 0 #DIV/0! #DIV/0!Nov-92 0 0 #DIV/0! #DIV/0!Dec-92 0 0 #DIV/0! #DIV/0!Jan-93 0 0 #DIV/0! #DIV/0!Feb-93 0 0 #DIV/0! #DIV/0!Mar-93 0 0 #DIV/0! #DIV/0!Apr-93 0 0 #DIV/0! #DIV/0!May-93 0 0 #DIV/0! #DIV/0!Jun-93 0 0 #DIV/0! #DIV/0!Jul-93 #DIV/0! #DIV/0!Aug-93 0 0 #DIV/0! #DIV/0!Sep-93 0 0 #DIV/0! #DIV/0!Oct-93 0 0 #DIV/0! #DIV/0!

Nov-93 0 0 #DIV/0! #DIV/0!Dec-93 0 0 #DIV/0! #DIV/0!Jan-94 0 0 #DIV/0! #DIV/0!Feb-94 0 0 #DIV/0! #DIV/0!Mar-94 0 0 #DIV/0! #DIV/0!Apr-94 0 0 #DIV/0! #DIV/0!May-94 0 0 #DIV/0! #DIV/0!Jun-94 0 0 #DIV/0! #DIV/0!Jul-94 #DIV/0! #DIV/0!Aug-94 0 0 #DIV/0! #DIV/0!Sep-94 0 0 #DIV/0! #DIV/0!Oct-94 0 0 #DIV/0! #DIV/0!Nov-94 0 0 #DIV/0! #DIV/0!Dec-94 0 0 #DIV/0! #DIV/0!Jan-95 0 0 #DIV/0! #DIV/0!Feb-95 0 0 #DIV/0! #DIV/0!Mar-95 0 0 #DIV/0! #DIV/0!Apr-95 0 0 #DIV/0! #DIV/0!May-95 0 0 #DIV/0! #DIV/0!Jun-95 0 0 #DIV/0! #DIV/0!Jul-95 #DIV/0! #DIV/0!Aug-95 0 0 #DIV/0! #DIV/0!Sep-95 0 0 #DIV/0! #DIV/0!Oct-95 0 0 #DIV/0! #DIV/0!Nov-95 0 0 #DIV/0! #DIV/0!Dec-95 0 0 #DIV/0! #DIV/0!Jan-96 0 0 #DIV/0! #DIV/0!Feb-96 0 0 #DIV/0! #DIV/0!Mar-96 0 0 #DIV/0! #DIV/0!Apr-96 0 0 #DIV/0! #DIV/0!May-96 0 0 #DIV/0! #DIV/0!Jun-96 0 0 #DIV/0! #DIV/0!

Jul-96 #DIV/0! #DIV/0!Aug-96 0 0 #DIV/0! #DIV/0!Sep-96 0 0 #DIV/0! #DIV/0!Oct-96 0 0 #DIV/0! #DIV/0!Nov-96 0 0 #DIV/0! #DIV/0!Dec-96 0 0 #DIV/0! #DIV/0!Jan-97 0 0 #DIV/0! #DIV/0!Feb-97 0 0 #DIV/0! #DIV/0!Mar-97 0 0 #DIV/0! #DIV/0!Apr-97 0 0 #DIV/0! #DIV/0!May-97 0 0 #DIV/0! #DIV/0!Jun-97 0 0 #DIV/0! #DIV/0!Jul-97 51750 51750 0 0 0.00 0.00Aug-97 70200 121950 1 1 8.20 8.20Sep-97 90720 212670 1 2 9.40 14.11Oct-97 95472 308142 1 3 9.74 12.98Nov-97 82296 390438 0 3 7.68 10.24Dec-97 58950 449388 0 3 6.68 8.90Jan-98 54451 503839 0 3 5.95 7.94Feb-98 39641 543480 0 3 5.52 11.04Mar-98 53337 596817 0 3 5.03 10.05Apr-98 54852 651669 0 3 4.60 12.28May-98 56286 707955 0 3 4.24 11.30Jun-98 54860 762815 1 4 5.24 11.80Jul-98 54800 54800 1 1 6.53 14.36Aug-98 70200 125000 0 1 5.22 15.67Sep-98 80231 205231 0 1 3.97 17.21Oct-98 55000 260231 0 1 2.80 18.18Nov-98 53200 313431 0 1 2.92 21.87Dec-98 51600 365031 0 1 3.08 25.06Jan-99 52800 417831 0 1 3.15 26.60Feb-99 52200 470031 0 1 2.90 26.11

Mar-99 58000 528031 0 1 2.88 25.94Apr-99 58000 586031 0 1 2.89 22.95May-99 55400 641431 0 1 2.87 22.98Jun-99 61600 703031 0 1 1.42 24.18Jul-99 64904 64904 0 0 0.00 22.44Aug-99 61392 126296 0 0 0.00 21.30Sep-99 62400 188696 0 0 0.00 20.39Oct-99 71800 260496 1 1 1.42 19.91Nov-99 67400 327896 0 1 1.39 18.12Dec-99 67146 395042 0 1 1.37 16.37Jan-00 60453 455495 0 1 1.35 17.55Feb-00 65449 520944 0 1 1.33 17.24Mar-00 68296 589240 0 1 1.31 19.63Apr-00 66348 655588 0 1 1.29 22.00May-00 67700 723288 0 1 1.27 24.21Jun-00 72595 795883 0 1 1.26 23.87Jul-00 73498 73498 0 0 1.24 24.86Aug-00 75341 148839 0 0 1.22 25.66Sep-00 73920 222759 0 0 1.20 25.30Oct-00 77242 300001 0 0 0.00Nov-00 79987 379988 0 0 0.00Dec-00 80487 460475 0 0 0.00Jan-01 85892 546367 0 0 0.00Feb-01 80584 626951 0 0 0.00Mar-01 80150 707101 0 0 0.00Apr-01 81908 789009 0 0 0.00May-01 83464 872473 0 0 0.00Jun-01 81800 954273 0 0 0.00Jul-01 89599 89599 1 1 1.03Aug-01 88201 177800 1 2 2.03Sep-01 82594 260394 2 4 4.03Oct-01 79069 339463 0 4 4.03

Nov-01 76546 416009 1 5 5.05Dec-01 65842 481851 1 6 6.15Jan-02 75482 557333 0 6 6.22Feb-02 75310 632643 0 6 6.25Mar-02 76414 709057 0 6 6.27Apr-02 76814 785871 0 6 6.31May-02 76814 862685 1 7 7.41Jun-02 76814 939499 0 7 7.45 New Cum Actual CumJul-02 77888 77888 0 0 6.47Aug-02 74512 152400 0 0 5.47Sep-02 72512 224912 0 0 3.32 0.00 0.00Oct-02 71632 296544 1 1 4.46Nov-02 72388 368932 0 1 3.36Dec-02 72388 441320 1 2 3.34 9.24 4.53Jan-03 72388 513708 0 2 3.35Feb-03 72788 586496 0 2 3.36Mar-03 75108 661604 0 2 3.36 0.00 3.02Apr-03 75588 737192 0 2 3.37May-03 75588 812780 0 2 2.25Jun-03 75908 888688 0 2 2.25 0.00 2.25Jul-03 75508 75508 0 0 2.26Aug-03 75316 150824 0 0 2.25Sep-03 74916 225740 0 0 2.25 0.00 0.00Oct-03 74644 300384 0 0 1.12Nov-03 75268 375652 0 0 1.12Dec-03 79684 455336 0 0 0.00 0.00 0.00Jan-04 77988 77988 0 0 0.00 0.00Feb-04 71271 149259 0 0 0.00 0.00Mar-04 78646 227905 0 0 0.00 0.00 0.00 0.00Apr-04 63751 291656 0 0 0.00 0.00May-04 81635 373291 0 0 0.00 0.00Jun-04 82695 455986 0 0 0.00 0.00 0.00 0.00

Jul-04 80898 536884 0 0 0.00 0.00Aug-04 70934 607818 1 1 1.10 1.65Sep-04 68556 676374 0 1 1.10 1.48 4.54Oct-04 69950 746324 0 1 1.11 1.34Nov-04 85888 832212 0 1 1.10 1.20Dec-04 81868 914080 0 1 1.09 1.09Jan-05 82860 82860 0 0 0.22 0.00Feb-05 82290 165150 0 0 0.22 0.00Mar-05 125514 290664 0 0 0.20 0.00 0.00

976839 10.20

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

Act 4.35 1.31 1.84 0.40 0.35 0.29

Contracted Level 3 2 3.19 2 2 2 2 2 2 2 2 2 2 2 2

Level 7 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5

Level 1 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5

DI'S 28 9 13 2 - 1

Act - 00/01

Act - 01/02

Act - 02/03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04

Rat

eLevel 1 > Reduce to 3.50 by year-end Contracted Level > Reduce to 2.00 by end of yearLevel 7 > Reduce level to 1.50 by end of year

LP_graph

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7

DI'S 0 7 2 - - -

Act 0.00 7.45 2.25 2.26 2.25 2.25

3 Yr Ave 1.26 2.00 3.00 0.25 0.50 0.75 1.00 1.25 1.50 1.75 2.00 2.25 2.50 2.75 3.00

Level 1-3 0.42 0.83 1.25 1.67 2.09 2.51 2.93 3.35 3.77 4.19 4.61 5.0

Level 4-5 0.17 0.34 0.51 0.68 0.85 1.02 1.19 1.36 1.53 1.70 1.87 2.0

Level 6-7 0.08 0.16 0.24 0.32 0.40 0.48 0.56 0.64 0.72 0.80 0.88 1.0

Act - 00/01

Act - 01/02

Act - 02/03 Jul-03 Aug-

03Sep-03

Oct-03

Nov-03

Dec-03

Jan-04

Feb-04

Mar-04

Apr-04

May-04

Jun-04

Rate

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

10.00

Act 5.81 6.98 1.93 1.93 2.27 1.95

Targeted 3.00 5.00 5.00 4.88 4.75 4.63 4.50 4.38 4.25 4.13 4.00 3.88 3.75 3.63 3.50

Level 7 3.74 4.80 4.60 4.40 4.21 4.03 3.84 3.66 3.49 3.32 3.15 2.99 2.83

Level 1 5.12 5.23 5.32 5.40 5.47 5.53 5.57 5.60 5.62 5.63 5.62 5.60

DI'S 18 23 6 - 1 -

Act - 00/01

Act - 01/02

Act - 02/03 Jul-03 Aug-

03Sep-03 Oct-03 Nov-

03Dec-03 Jan-04 Feb-

04Mar-04 Apr-04 May-

04 Jun-04

Rat

e

Level 1 > Reduce to 5.60 by end of yearContracted Level > Reduce to 3.50 by end of yearLevel 7 > Reduce to 2.83 by end of year

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

Act 4.90 3.52 1.90 2.00 1.92 1.66

Contracted Level 2.50 3.89 2.50 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35

Level 7 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00

Level 1 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00

DI'S 46 39 21 2 1 1

Act - 00/01

Act - 01/02

Act - 02/03 Jul-03 Aug-

03Sep-03 Oct-03 Nov-

03Dec-03 Jan-04 Feb-

04Mar-04 Apr-04 May-

04 Jun-04

Level 1 > Performance level of 56 DI'sContracted Level > DI's of 40Level 7 > Performance level of 26 DI's

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67

8

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A B C D E F G H I J K L M N O P Q R S T U V W

Target % for extreme performance levels Target % for extreme performance levels Target % for extreme performance levels Target % for extreme performance levelsPerformance level 1 -20% Performance level 1 -20% Performance level 1 -40% Performance level 1 -10%

Performance level 2 20% Performance level 2 20% Performance level 2 40% Performance level 2 10%0.19 0.08 0.17 0.07 0.05 0.02 0.25 0.11

DI'S Act Contracted Level 7 Level 1 DI'S Act Contract Level 7 Level 1 DI'S Act 3 Yr Ave Level 1-3 Level 4-5 Level 6-7 DI'S Act Targeted Level 7 Level 1Act - 96/97 68 4.95 25 4.1 - 0 8 3.8Act - 97/98 49 3.14 19 3.51 - 5.24 7 2.9Act - 98/99 41 3.59 20 3.87 - 1.42 13 4.77

Jul-99 3 2.90 3.51 2.81 4.21 1 3.84 3.80 3.04 4.56 - 0.00 3.23 1.94 4.52 2 5.15 4.66 4.20 5.13 Aug-99 4 3.20 3.43 2.74 4.12 4 4.37 3.73 2.98 4.47 - 0.00 3.21 1.93 4.49 - 5.18 4.56 4.10 5.01 Sep-99 1 3.17 3.35 2.68 4.02 - 3.94 3.65 2.92 4.38 - 0.00 3.19 1.91 4.46 1 5.61 4.45 4.01 4.90 Oct-99 3 3.13 3.27 2.61 3.92 1 3.72 3.58 2.86 4.30 1 1.42 3.17 1.90 4.43 1 5.62 4.35 3.91 4.78 Nov-99 0 3.07 3.19 2.55 3.83 - 3.30 3.51 2.81 4.21 - 1.39 3.15 1.89 4.40 - 5.58 4.24 3.82 4.66 Dec-99 4 3.09 3.11 2.49 3.73 1 3.62 3.44 2.75 4.12 - 1.37 3.13 1.88 4.38 3 4.81 4.14 3.72 4.55 Jan-00 2 #REF! 3.03 2.42 3.63 2 3.39 3.36 2.69 4.04 - 1.35 3.10 1.86 4.35 - 4.37 4.03 3.63 4.43 Feb-00 1 3.47 2.95 2.36 3.54 1 3.18 3.29 2.63 3.95 - 1.33 3.08 1.85 4.32 - 4.28 3.92 3.53 4.32 Mar-00 2 2.95 2.87 2.29 3.44 1 3.06 3.22 2.57 3.86 - 1.31 3.06 1.84 4.29 1 3.16 3.82 3.44 4.20 Apr-00 1 2.72 2.79 2.23 3.34 1 2.86 3.15 2.52 3.77 - 1.29 3.04 1.83 4.26 - 2.81 3.71 3.34 4.08 May-00 4 2.67 2.71 2.16 3.25 4 2.83 3.07 2.46 3.69 - 1.27 3.02 1.81 4.23 - 2.73 3.61 3.25 3.97 Jun-00 2 2.75 2.63 2.10 3.15 2 2.96 3.00 2.40 3.60 - 1.26 3.00 1.80 4.20 - 2.70 3.50 3.15 3.85

Act - 99/00 27 18 3.00 1 3.00 8 3.50 - - Jul-00 2 2.61 2.50 2.00 3.00 2 3.09 2.00 1.60 2.40 - 1.24 1.26 0.76 1.76 - 1.99 3.00 2.70 3.30

Aug-00 8 2.98 2.50 2.00 3.00 5 3.25 2.00 1.60 2.40 - 1.22 1.26 0.76 1.76 3 2.91 3.00 2.70 3.30 Sep-00 3 3.32 2.50 2.00 3.00 2 3.57 2.00 1.60 2.40 - 1.20 1.26 0.76 1.76 1 2.86 3.00 2.70 3.30

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