Morupule Colliery

1
PROSPECTS FOR MORUPULE COLLIERY
Morupule Colliery Serowe Palapye Road Private
Bag 35, PalapyeTel (267) 4920 281 Fax (267)
4920 643www.mcl.co.bwDirectors L.M.
Makwinja (Chairman), S. Botlhole-Mmopi, R.C.
Gabonowe, Dr I. B. Matshediso, R.
NekatiAlternate Director S.D. Williams (to R.C.
Gabonowe).
2
DISCLAIMER

• This presentation has been prepared for
  information purposes only and has not been
  independently reviewed. None of Morupule Colliery
  Limited (MCL), its officers, directors, agents
  or employees makes any representation or
  warranty, express or implied, as to the accuracy
  or completeness of the information contained in
  this presentation, or has any or accepts
  liability for any representation or warranty,
  express or implied, contained in or omitted from
  this presentation.
• This presentation may include various forecasts,
  statements, estimates or projections with respect
  to MCL or its future performance. All such
  forecasts, statements, estimates or projections
  are based on assumptions which may or may not be
  accurate. No representation or warranty, express
  or implied, is made as to the accuracy or
  completeness of any forecasts, statements,
  estimates or projections, or with respect to any
  other materials contained herein, and nothing
  contained in this presentation is or may be
  relied upon in any way as to the future
  activities or performance of MCL. Actual actions
  and results may differ from those contained in
  this presentation.
• Users of any information contained in this
  presentation do so at their own risk and without
  recourse to MCL, its officers, directors, agents
  or employees

3
VISION To feed a power generation and coal
beneficiation industrial hub
VISION To feed a power generation and coal
beneficiation industrial hub
4
Overview Morupule Colliery Limited, incorporated
in 1970, is a wholly owned Debswana subsidiary
and commenced mining in 1973 in Palapye. Initial
production was 145 000 tons per annum which has
now grown to nearly one million tons of coal p.a.
5
The mine currently has 261 employees.
6
MCL operates a single Continuous Miner section
7
Stratigraphy
We are here
8
Resource Concessions
9
Major Customers

• BPCs Morupule Power Station is our principal
  customer
• with more than half of the mine's current annual
  production (600 000tpa) supplied directly by
  overland conveyor.
• Botswana Ash (180 000tpa)
• BCL (120 000tpa)
• Exports (70 000tpa)

10
Growth in export sales
11
Product Detail
Typical Raw coal CV 23.0 Mj/kg Ash
21.5 Fixed Carbon 51 Volatiles
23 Phosphorous 0.012 Sulphur lt 1
12
Wash Plant

• To increase our product range a coal wash plant
  is due for commissioning end of 2007.
• DRA commissioned to build the plant
• Anticipated tonnages 25ktpm lt 72ktpm.
• Depends on markets,
• product availability and
• shifts operated
• Quality
• CV 25 to 26 MJ/Kg
• Ash approx 14
• Sulphur approx 0,5

13
Construction of MCL coal wash plant site
Wash plant civils commenced in March 2007
14
Progress made to 24 July 2007
Anticipated completion date Nov 2007
15
BPC Expansion project

• Southern/Central African region has a serious
  energy/coal deficit.
• 70 of Botswanas energy is imported ito a
  contract that expires end 2007.
• BPC intend to commission a 600MW station in 2010.
  
• Morupule Colliery expects to provide up to 2,6
  million tons of coal per annum for this
  expansion.

16
BPC Expansion project

• Studies to identify optional mining methods are
  under way.
• Plant design being done
• Funding to be raised
• BE READY TO DELIVER COAL END 2009

17
THANK YOU FOR YOUR INTEREST IN MCL