1. WELCOME!

2. World Class Minerals and Energy sectors for the benefit of all
2004/5 ANNUAL REPORT AND
FINANCIAL STATEMENTS
PRESENTATION
TO THE PPC
Wednesday, 16 November 2005
DEPARTMENT OF MINERALS AND ENERGY 2
World Class Minerals and Energy sectors for the benefit of all

3. World Class Minerals and Energy sectors for the benefit of all
PRESENTATION OUTLINE
DIRECTOR-GENERAL’S OVERVIEW:
Financial performance
Highlights and challenges for the year
2004/5 PERFORMANCE AGAINST TARGETS
Administration
Promotion of Mine Health and Safety
Mineral Development
Energy Management
GOING FORWARD
World Class Minerals and Energy sectors for the benefit of all 3

4. World Class Minerals and Energy sectors for the benefit of all
TEAM
ADV S. NOGXINA DIRECTOR-GENERAL
Ms M HERMANUS CHIEF INSPECTOR OF MINES
Mr J ROCHA DDG – MINERAL REGULATION
Mr A MNGOMEZULU DDG – MINERAL POLICY AND PROMOTION
Ms N MAGUBANE DDG – ELECTRICITY AND NUCLEAR ACTING DDG HYDROCARBONS AND ENERGY PLANNING
Mr S SIMELANE CHIEF FINANCIAL OFFICER
Mr G MNGUNI CHIEF DIRECTOR: MANAGEMENT SERVICES
Ms Y MOFOLO CHIEF DIRECTOR: COMMUNICATION
Ms T ZUNGU CHIEF COMPLIANCE OFFICER
World Class Minerals and Energy sectors for the benefit of all 4

5. DIRECTOR-GENERAL’S OVERVIEW
THE DEPARTMENT’S STRATEGIC DIRECTION
KEY POLICY DEVELOPMENTS
2004/5 FINANCIAL PERFORMANCE
IMPROVING SERVICE DELIVERY
MINISTERIAL INITIATIVES
World Class Minerals and Energy sectors for the benefit of all 5

6. 2004/5 PERFORMANCE AGAINST TARGETS:
ADMINISTRATION
TRAINING
EMPLOYMENT EQUITY
SCARCE SKILLS STRATEGY
PERFORMANCE MANAGEMENT AND DEVELOPMENT
World Class Minerals and Energy sectors for the benefit of all 6

7. 2004/5 PERFORMANCE AGAINST TARGETS:
PROMOTION OF MINE HEALTH & SAFETY
POLICY AND LEGISLATIVE FRAMEWORK
INDUSTRY PERFORMANCE ON:
Safety
Health statistics
MONITORING – PERFORMANCE AGAINST TARGETS ON
Inspections
Audits
World Class Minerals and Energy sectors for the benefit of all 6

8. 2004/5 PERFORMANCE AGAINST TARGETS:
MINERAL DEVELOPMENT.
IMPLEMENTATION OF THE MPRDA
MANAGEMENT OF MINE ENVIRONMENT AND REHABILITATION
ENHANCE GLOBAL COMPTITIVENESS, AND ATTRACT NEW INVESTMENTS IN TO THE COUNTRY’S MINERALS INDUSTRY
DEVELOPMENT OF THE NATIONAL MINING PROMOTION SYSTEM (NMPS)
CHALLENGES IN THE PARTICIPATION OF HDSAs IN THE INDUSTRY
World Class Minerals and Energy sectors for the benefit of all 7

9. 2004/5 PERFORMANCE AGAINST TARGETS:
ENERGY MANAGEMENT.
RENEWABLE ENERGY
INTERGRATED ENERGY CENTRES
THE DESIGNATED NATIONAL AUTHORITY
LICENCING FRAMEWORK FOR THE PETROLEUM INDUSTRY
INTEGRATED NATIONAL ENERGY PROGRAMME
RESTRUCTURING OF THE ELECTRICITY DISTRIBUTION AND SUPPLY INDUSTRIES.
FREE BASIC ELECTRICITY
RADIOWASTE POLICY AND STRATEGY
PHYSICAL SECURITY OF NUCLEAR INSTALLATIONS AND EMERGENCY PLANNING
NUCLEAR LIABILITIES MANAGEMENT.
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10. World Class Minerals and Energy sectors for the benefit of all
CONCLUSION
WAYFORWARD
World Class Minerals and Energy sectors for the benefit of all 8

11. THANK YOU