2007 Targets

Xstrata plc Assurance and Strategy targets for 2007
Assurance and Strategy
	Xstrata Group	Acquired operations1 to be aligned with the 17 HSEC Management Standards by end 2007 All acquired operations to implement findings of 2006 integration site audits by end 2007 HSEC Assurance audits carried out at all acquired operations by end 2008
	Xstrata Alloys	All operations to achieve HSEC Assurance standard of ‘good’ (80%) by end 2008
	Xstrata Coal	All operations to achieve HSEC Assurance standard of ‘optimum’ (90%) by 2009
	Xstrata Copper	All operations to achieve HSEC Assurance standard of ‘good’ (80%) by end 2008
	Xstrata Nickel	Develop HSEC Strategic Objectives Achieve minimum ’satisfactory’ level (65%) in HSEC Assurance audits at every site by end 2008 Achieve minimum ’good’ level (80%) by end 2009
	Xstrata Zinc	All operations to achieve HSEC Assurance standard of ‘good’ (80%) by end 2008

Xstrata plc Safety targets for 2007
Safety
Fatality prevention Major hazard Management Incident prevention	Xstrata Group	No fatalities Overall 15% reduction in TRIFR (<_14.1) No fines or penalties All acquired operations1 to implement major hazard management plans within 12 months of acquisition
	Xstrata Alloys	10% reduction in LTIFR and TRIFR (<_2.0 and 7.2)
	Xstrata Coal	20% reduction in LTIFR and TRIFR (<_3.4 and 13.7) Implement leading indicator system for HSEC core risk control by July 2007
	Xstrata Copper	Achieve 15% reduction in TRIFR (<_13.7)
	Xstrata Nickel	20% reduction in LTIFR, TRIFR and DISR (<_3.3, 19.4 and 342)
	Xstrata Zinc	20% reduction in TRIFR by end 2007; 35% reduction by end 2009 (<_22.9 in 2007) 14% reduction in DISR by end 2007; 29% reduction by end 2009 (<_871 in 2007)

Xstrata plc Health targets for 2007
Health
HIV/AIDS programmes Blood lead levels Occupational illnesses Community health initiatives	Xstrata Group	No new occupational illnesses Implement VCT programmes for HIV and AIDS at all higher risk operations
	Xstrata Alloys	All operations to comply with hearing conservation programmes Achieve and maintain 80% participation in VCT programme by end 2008 Wellness programme implemented at 100% of operations 100% personal dust exposure <2µg/m3 by 2010
	Xstrata Coal	100% participation in VCT programmes in South Africa by 2009 100% of HIV positive employees to be registered for treatment 100% personal dust exposure <2µg/m3 by 2010
	Xstrata Copper	Mount Isa Mines to conduct Whole of Emissions study into community risks from heavy metals (with Xstrata Zinc)
	Xstrata Nickel	All sites with elevated HIV/AIDS risk to implement workplace VCT Complete the Sudbury Soils Study peer reviews and release the study to the public in 2007

Xstrata plc Climate Change targets for 2007
Climate Change
Greenhouse gas reduction Clean coal technology Energy efficiency Energy intensity measures Planning and reporting	Xstrata Group	Energy efficiency programmes in place by end 2008 Establish intensity measures for GHGs‡, energy use
	Xstrata Alloys	Achieve 5% energy reduction per tonne of material produced
	Xstrata Coal	Contribute $75 million to clean coal technologies over the next five years Reduce GHGs‡ per ROM† tonne by 5% on 2004 data by 2010 All operations to establish energy efficiency plans in 2007
	Xstrata Copper	Embed GHG emissions measurement/planning into site and divisional level business plans
	Xstrata Nickel	60% of operations to implement 2007 energy efficiency targets; 100% of operations in 2008 Sudbury Smelter to achieve 1% energy intensity improvement on five year rolling average Nikkelverk to achieve >1% overall energy reduction
	Xstrata Zinc	German operations to achieve 1% reduction in electricity to 4 kWh/t UK operations to achieve 4% reduction in electricity and 2% reduction in gas consumption

Xstrata plc Biodiversity Conservation targets for 2007
Biodiversity Conservation
	Xstrata Group	All managed operations to implement biodiversity conservation plans by end 2007
	Xstrata Alloys	All operations to conduct baseline studies
	Xstrata Coal	All divisions to develop sustainable land management plans
	Xstrata Copper	Implement biodiversity conservation plans at acquired sites and review existing plans
	Xstrata Nickel	Develop biodiversity conservation plans at all sites
	Xstrata Zinc	McArthur River Mine (Australia) to establish biodiversity offset with NT government
¹Acquired operations: Tintaya copper operation, Peru and former Falconbridge business, excluding Noranda Aluminum which was sold in April 2007. ‡GHG – greenhouse gases. †ROM – run of mine *Historically Disadvantaged South Africans

Xstrata plc Water Management targets for 2007
Water Management
Water conservation Water quality	Xstrata Group	Implement water conservation plans for all operations in water scarce regions
	Xstrata Alloys	Achieve 5% reduction of total water use per tonne of material produced Operational water recycling/reuse targets implemented at each operation
	Xstrata Coal	10% reduction in fresh water consumption per ROM tonne by 2011
	Xstrata Copper	Tintaya (Peru) to reduce fresh water consumption by 20% (Salado River) Ernest Henry (Australia) to reduce fresh water consumption per tonne of ore treated by 5%; improve reuse of dewatering water by 35% Mt Isa operations to reduce stormwater discharges by 50% in 2007 (incl. Xstrata Zinc)
	Xstrata Nickel	60% of operations to develop fresh water use reduction targets in 2007 All concentrators to use recycled water for >95% of process water supply
	Xstrata Zinc	San Juan smelter (Spain) to reduce water consumption by >4% and water discharge by 9%

Xstrata plc Environment General targets for 2007
Environment General
Incident reduction Waste management Air quality and emissions Soil quality	Xstrata Group	No category 3, 4 or 5 incidents Establish intensity measures for GHGs, energy use, water, air emissions, hazardous waste No fines or penalties
	Xstrata Copper	Waste management plans implemented at all acquired operations Mt Isa Mines Copper Smelter to progress towards 95% capture of SO2 Horne Smelter to commit C$20 million over three years to reduce arsenic air concentrations Altonorte smelter to achieve 93% capture of SO2 Murdochville (Canada): remediate 125 residential lots in 2007 through 5 year soil remediation programme
	Xstrata Nickel	Achieve waste reduction targets at 80% of operations in 2007 Sudbury Smelter (Canada) to achieve: <25kt/year SO2, <250 t/year particulate by 2015 Implement bioavailability study recommendations at Nikkelverk port
	Xstrata Zinc	Mt Isa Mines Working Group on Emissions to complete assessment in 2007 Complete groundwater and soil study in Arnao and Hinojedo plants (Spain) Nordenham (Germany): reduce dust emissions during loading by 20% and fugitive emissions by 10% Northfleet (UK) to reduce boundary lead in air levels further (<0.5µg/m3)

Xstrata plc Social targets for 2007
Social
Community development Stakeholder engagement Corporate social involvement Mine closure Employees Human rights	Xstrata Group	Minimum 1% profit before tax set aside for Corporate Social Involvement (CSI) All acquired operations to implement stakeholder engagement andCSI plans by end 2007
	Xstrata Alloys	All mine closure plans to be reviewed annually All operations to complete community survey by 2009 Achieve 40% management representation of HDSA* by end 2007 Reduce labour turnover to <8% 50% of discretionary procurement expenditure from BEE suppliers 10% increase in number of SMEs supported compared to 2006
	Xstrata Coal	100% of operations to complete community surveys by 2009 100% compliance with Xstrata Coal mine closure standard by July 2007 50% of discretionary procurement expenditure in South Africa from BEE suppliers 40% management representation of HDSA* by end 2009 Develop human rights guidance for all sites by end 2007
	Xstrata Copper	All acquired operations to implement formal community consultation processes in 2007 Develop consolidated social responsibility strategy and budget for 2008 Review and revise Tampakan Social Responsibility Strategy (Philippines) Develop closure planning and management guide for Xstrata Copper Create social foundation for Alumbrera operation to fund further community health and education initiatives
	Xstrata Nickel	Implement community relations/community engagement plans by end of 2008 Complete archaeological and cultural heritage assessments at all advanced projects Carry out employee satisfaction surveys at all operations by end 2007
	Xstrata Zinc	Further develop formal stakeholder engagement plans for European operations McArthur River Mine (Australia) to implement $32 million community benefits package