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Inge Zaamwani
Managing DirectorNamdebDiamond Corporation (Pty) Ltd
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O D W BN I A M O N D S E U I L D
AS A U D I
A R A B I A
YEMEN
ARAB
REPUBLIC
YEMEN
JORDAN
ISR
AEL
SYRIAIRAQ
T U R K E YGREECEITALY
SICILY
SPAINPORTUGAL SARDINIA
NIGERIA
NIGER
CHAD
CENTRAL AFRICANREPUBLIC
S U D A N
CAMEROON
SÃO
TO
MÉ
GABON
C O
N G
O
Z A I R E
BURKINA FASO
BE
NIN
TO
GO
GHANA
IVORYCOAST
LIBERIA
SIERRALEONE
GUINEAGUINEA-BISSAU
MAURITANIA
SENEGALGAMBIA
M A L IW
ESTERN SAHARA
MOROCCO
A L G E R I A
TU
NIS
IA
L I B Y A EGYPT
ETHIOPIA
S O M
A L
I A
KENYAUGANDA
MALAW
I
M O
Z A
M B
I Q
U E
M A
D A
G A
S C
A RZIMBABWE
BOTSWANA
SWAZILAND
LESOTHO
SOUTH AFRICA
ANGOLA
Z A M B I A
EQU.GUINEA
RWANDA
TANZANIA
COMOROS
DJIBOUTI
MAYOTTE
MAURITIUS
RÉUNION
SuezCanal
Algiers TunisRabat
Casablanca
CAIRO
N'Djamena
NIAMEYBamako
Nouakchott
Accra
Porto-Novo
Lagos
YaoundéMalabo
Libreville
Brazzaville Kinshasa
Luanda
Windhoek
GaboronePretoria
Mbabane
Maseru
Cape Town
Johan-nesburg
Maputo
Harare
Lusaka
Ouagadougou
Tripoli
Dar es Salaam
Bujumbura
Kigali
Moroni
Dzaoudzi
Nairobi
Kampala
Addis Ababa
Mogadishu
Djibouti
Khartoum
St. DenisPort Louis
Abidjan
AntanarivoN
NORTHATLANTIC
OCEAN
MEDITERRANEAN SEA
RED SEA
GULF OFADEN
BURUNDISOUTH
ATLANTIC
OCEAN
INDIAN
OCEAN
Oranjemund
NAMIBIA
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NAMDEB IS ………..THE WORLD’S LEADING ALLUVIAL DIAMOND MINING COMPANY
ON DIAMONDS WE BUILD
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MISSION
TO PRODUCE DIAMONDS PROFITABLY,
SUSTAINABLY AND RESPONSIBLY TO THE BENEFIT
OF OUR SHAREHOLDERS AND STAKEHOLDERS
WHILST MAKING A LASTING CONTRIBUTION TO
NAMIBIA
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ORANGE RIVERMINING LICENCE
MINING AREA 1MINING LICENCE
ATLANTIC 1MINING LICENCE
BOGENFELSMINING LICENCE
ELIZABETH BAYMINING LICENCE
DOUGLAS BAYMINING LICENCE
EXCLUSIVE PROSPECTINGLICENCE
Sendelingsdrif
ORANGERIVERMINING
LICENCE
MININGAREANo1
MININGLICENCE
BOGENFELSMINING
LICENCE
ATLANTIC1MINING
LICENCE
ORA
NG
E RI
VER
ALEXANDER BAY
Auchas
.
Daberas
Bogenfels Arch
ORANJEMUND
DOUGLASBAY
MININGLICENCE
LÜDERITZ
ELIZABETHBAY
MININGLICENCE
ELIZABETH BAY MINE
NN
NAMIBIA
ANGOLA ZIMBABWE
BOTSWANA
Windhoek
0 1000Km
SOUTHERNAFRICA
Sperrgebiet
NN
DIAMONDS UNDER THE DESERT& UNDER THE SEA
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BHAG – CHAPTER 1
Sustainably
Double the value of Namdeb by 2005
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BHAG – CHAPTER 2
10 Million carats by 2010
“Onjose Onene”
Revenue – N$43bn
Taxes - N$ 5,2bn
Dividends - N$ 2,0bn
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WE CAN DO IT!
1987
4392
6378
8616
10678
2000
4000
6000
8000
10000
0
2000
4000
6000
8000
10000
12000
14000
2006 2007 2008 2009 2010
Base case Most Likely Blue Sky BHAG - 2006 - 2010
DEPENDING ON SUCCESS OF STRATEGIC PROJECTS!
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INITIATIVES TO SUPPORT CH2 BHAG
•Profitable Production Growth•New sources to increase life of mine
•Value from Overheads•Focus on core business and shared services
•Effective Organisation•Right people for right jobs, appropriate
structures and sweating our assets
•Stakeholders•Support for our work
•Diversity•Inclusiveness and empowerment
• Growing Demand
• Growing Profitable Production
• Adding value to partners
• Becoming more cost efficient
• Becoming a better partner
• Responding to synthetics
• Becoming a more effective organisation
Namdeb De Beers sa
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INVESTMENT FOR GROWTH2006 – N$ 920 million
Earthmoving, 109
Atlantic 1 Dredging Trial, 385
Geological Sampling Recovery, 28Other, 44
Pocket Beaches, 140
Accommodation Upgrade, 33
R&D and Exploration, 78
No. 3 Plant Upgrade, 76
E/Bay Liberation Project, 10
ORBIT, 17
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ALIGNMENT WITH OUR SHAREHOLDERS
Vision 2030“A prosperous and
industrialized Namibia, developed by her
Human Resources, enjoying peace, harmony
and political stability”
Maintain Industry leadershipDeliver an EBITDA of US$1.3 bn (target) and a stretch of U$1.5bn p.a. in 2006
Government ofRepublic of Namibia
De Beers saChapter 2 2005 - 2009
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VALUES DRIVEN ORGANISATION
PVV Champion: Melissa ShanjengangeWOW Co-ordinators: Liesel Dentlinger
Ujama MushimbaSLC (Oct 06) Lead: Wulff Wieland
EXcellence:
Care:
Integrity:
TEamwork:
Diversity:
We are We are EXCITEDEXCITED
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HUMAN GEMS
95.6 % of our employees are NamibianWe ARE an Employer of ChoiceWe offer excellent conditions of employment, health and education
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ORANJEMUND TOWN MANAGEMENT COMPANY
Forerunner to the Municipal Council
Tasked to ensure sustainability of Oranjemund
post mining
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NAMDEB IS MUCH MORE THAN A DIAMOND MINING COMPANY!
Partnership Gem of the economyEmployerRevenue GeneratorLeader in society
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