Trend Reports
Live data turned into board-ready narrative. AI-written analysis, supporting charts and one-click PDF / Excel export.
Narrative Reports
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Executive Board Pack
Silverlakes built stock-on-hand to 85.5 kt while sustaining a 91% quality pass rate and lifting gross margin +5.1% on firmer RBCT pricing. RB4 remains the principal risk: below the export NAR floor and loss-making at current realised prices. The recommended action is to accelerate RB2 blending and prioritise Spiral parcels for premium slots.
Revenue, cost & margin (R m)
Tonnage & throughput
Intake outpaced dispatch by 6 580 t, lifting closing stock to a healthy buffer ahead of the winter rail programme. RB2 and Spiral accounted for 71% of dispatched tonnage, both running above 95% rake utilisation.
Quality position
Composite NARCV held at 5 612 kcal/kg, comfortably above the 5 500 export floor. RB4 was the sole grade in breach at 4 790 kcal/kg; blending 30% RB2 lifts the composite into band without exceeding the 18% ash ceiling.
Financial performance
Fully-loaded cost per tonne averaged R1 386 against a realised R1 698, delivering R312/t blended margin. Spiral remains the margin leader at R379/t; RB4 is dilutive at −R53/t and should be capped until pricing recovers.
Rail readiness & risk
Three parent stockpiles are rail-ready with eleven trains buildable against the 12 kt minimum. The key risk is the unconfirmed Transnet slot for TFR 48871 — escalation recommended to protect the RB3 dispatch window.
Report Library
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Daily Operations Brief
Shift tonnage, truck count, variance and rail status for the day.
Stockpile Position Report
Parent and sub-position tonnage, quality bands and dwell ageing.
Quality & Compliance
Lab results vs RBCT export bands, pass rate and blend actions.
Rail Dispatch Summary
Trains dispatched, wagon utilisation and RBCT slot adherence.
Financial Performance
Revenue, cost breakdown, margin and outstanding receivables.
Executive Board Pack
Consolidated KPIs, trends and intelligence narrative for the board.