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External Relationship Management Covers (but not limited to) strategic relationship management (banks, regulators, partners, unions, GDF Suez engagement, LIGs, risk management, politics, and information provision) Production Coal and power delivery R Technical Compliance Covers (but not limited to) maintenance execution, mine coal, transport coal and generation of power Program/Project Management Level Company-wide standards and the focus on program and project management Covers (but not limited to) capital rationing, standards setting, planning and executing programs Page 3 R Project Management R Description Assist in the management of chemical and environmental related external primary stakeholder relationships, within established organisational stakeholder management framework, to ensure that the business is appropriately positioned externally.. Matrix Accountability Relationships Enterprise Business Process Process Cluster Level Stakeholder Management External Relationship Management R Production Technical Compliance Program/Project Management Project Management Risk/Compliance Monitoring and Reporting Risk/Compliance Compliance Key Matrix Relationships P – PCE Director P - Station Director P - Manager Technical Compliance P - Manager Chemical and Environmental-Operations R J – Manager Technical Compliance-Mine J – Manager Technical Compliance-Station R P – Manager Project Management Office P - Manager Maintenance R P – Manager Risk and Compliance P – Manager Technical Compliance R P – Manager Risk and Compliance P – Manager Technical Compliance Page 5.