Kghm Polska Miedz S.a. · GPW:KGH
Kghm Polska Miedz — Investor Presentation (2023)
23 slides from Kghm Polska Miedz's investor presentation, 2023
Slide 1: Realization of Strategy of the KGHM Group to 2030 with an outlook to 2040 in 2022
REALIZATION OF STRATEGY of the KGHM Group to 2030 with an outlook to 2040 in 2022
Slide 2: Cautionary Statement
CAUTIONARY STATEMENT This presentation was prepared by KGHM Polska Miedź S.A. (KGHM). The presentation is strictly of an informational nature and should not be construed as containing investment advice. The users of this presentation are solely responsible for their own analysis and assessment of th
Slide 3: Intellectual Property Rights
INTELLECTUAL PROPERTY RIGHTS All rights reserved. All content on this presentation of the KGHM are protected by copyright and other protective laws. The presentation and the trademarks, service marks and logos on the presentation are owned by or licensed to KGHM, and are subject to copyright, tradem
Slide 4: Strategy of the KGHM Group
STRATEGY OF THE KGHM GROUP 4
Slide 5: Strategy of the KGHM Group to 2030 with an outlook to 2040
STRATEGY OF THE KGHM GROUP TO 2030 WITH AN OUTLOOK TO 2040 While the mission and vision of KGHM remain unchanged, the strategic directions were expanded to include a fifth element – Energy, to reflect changes in the overall environment. MISSION TO ALWAYS HAVE COPPER VISION To use our resources effic
Slide 6: Key Performance Indicators for the Strategy 2022-2030 – Advancement in 2022
KEY PERFORMANCE INDICATORS FOR THE STRATEGY OF THE KGHM GROUP FOR THE YEARS 2022-2030 – ADVANCEMENT IN 2022 2020 (base year) 2022 2030 Recycling of scrap Approx. 124 kt of copper scrap 151 kt of copper scrap Approx. 350 kt of copper scrap ~600 thousand tonnes of Approx. 560 thousand tonnes 586 thous
Slide 7: Key Elements of the Strategy Advanced in 2022 (1/2)
KEY ELEMENTS OF THE STRATEGY ADVANCED IN 2022 (1/2) FLEXIBILITY EFFICIENCY Continuation of the Strategic Program Hybrid Legnica Smelter and Stable copper production from the domestic assets (mined production Refinery. 442.7 kt; metallurgical production 586 kt). Continuation of actions involving exte
Slide 8: Key Elements of the Strategy Advanced in 2022 (2/2)
KEY ELEMENTS OF THE STRATEGY ADVANCED IN 2022 (2/2) ECOLOGY, safety and sustainable development E-INDUSTRY Continuation of projects aimed at automatisation of production in the Continuation of the Program to adapt the Company’s production Mining Divisions of KGHM (including the advancement of initia
Slide 9: Sustainable Development – Commitments of KGHM Polska Miedź S.A.
SUSTAINABLE DEVELOPMENT – COMMITMENTS OF KGHM POLSKA MIEDŹ S.A. 9
Slide 10: The Copper Mark
THE COPPER MARK® The Copper Mark® was created to promote responsible copper production. The prolongation of this certification enables KGHM’s products to continue being registered (copper cathodes and lead products) on the London Metal Exchange. The Copper Smelters and Refineries in Głogów and Legni
Slide 11: KGHM's Efforts Towards Energy Transformation (1/2)
KGHM’S EFFORTS TOWARDS ENERGY TRANSFORMATION (1/2) KGHM Polska Miedź S.A. aims at permanently increasing the share of renewable energy sources and in-house generation to meet its energy needs COMPETITIVE ADVANTAGES Climate policy Development of RES and Cost-efficient resources Access to copper and p
Slide 12: KGHM's Efforts Towards Energy Transformation (2/2)
KGHM’S EFFORTS TOWARDS ENERGY TRANSFORMATION (2/2) ACTIONS UNDERTAKEN 1 4 Currently, photovoltaic power plant projects are being carried out in the areas owned by KGHM, i.e. at the Głogów Copper KGHM has its own low-emissions, natural gas-powered Smelter and Refinery and at the Cedynia Copper Wire R
Slide 13: Climate Neutrality by 2050 (1/2)
CLIMATE NEUTRALITY BY 2050 (1/2) KGHM aims at achieving climate neutrality by 2050 and at reducing total Scope 1 and 2 emissions by 2030 by 30% 1) Information on the volume of Scope 1 and Scope 2 greenhouse gas emissions for 2022 by KGHM Polska Miedź S.A. and by the entire KGHM Group will be announc
Slide 14: Climate Neutrality by 2050 (2/2)
CLIMATE NEUTRALITY BY 2050 (2/2) EMISSIONS REDUCTION BY 30% CLIMATE 2030 versus the base year 2020 2050 NEUTRALITY MAIN GOALS OF DECARBONISATION: MAIN GOALS OF DECARBONISATION: Reduce indirect emissions (Scope 2): Total reduction of indirect emissions (Scope 2): Develop internal zero-emission and lo
Slide 15: Seizing Opportunities Arising from the Energy Transformation
SEIZING OPPORTUNITIES ARISING FROM THE ENERGY TRANSFORMATION The Climate Policy is a significant step towards seizing opportunities, and as a result ensuring that long- term value is enhanced. Support of the transformation to a low-carbon economy Diversification and efforts towards sustainable devel
Slide 16: Actions Taken Under the Climate Policy of KGHM Polska Miedź S.A.
ACTIONS TAKEN UNDER THE CLIMATE POLICY OF KGHM POLSKA MIEDŹ S.A. KGHM Polska Miedź S.A., as an organisation aware of the impact of climate change on business activity, has fully integrated the Climate Risk Management process with the Corporate Risk Management Process of the KGHM Polska Miedź S.A. Gr
Slide 17: Greenhouse Gas Emissions (Scope 1 and Scope 2) by KGHM Polska Miedź S.A.
GREENHOUSE GAS EMISSIONS (SCOPE 1 AND SCOPE 2) BY KGHM POLSKA MIEDŹ S.A. Greenhouse gas emissions by KGHM Polska Miedź S.A. [tonnes of eCO2] 2020 2021 Y/Y Y/Y % Scope 1 1 413 129 1 457 899 +44 770 +3,17% 3 109 616 Scope 2 1 617 217 1 651 717 +34 500 +2,17% Scope 1 and 2 3 030 346 greenhouse gas Tota
Slide 18: Greenhouse Gas Emissions (Scope 1 and Scope 2) by the KGHM Group
GREENHOUSE GAS EMISSIONS (SCOPE 1 AND SCOPE 2) BY THE KGHM POLSKA MIEDŹ S.A. GROUP Greenhouse gas emissions by the KGHM Polska Miedź S.A. Group in 2021 [tonnes of eCO2] KGHM Polska Miedź S.A. Companies in Poland Companies ex-Poland Group TOTAL EMISSIONS (Scope 1 + 2) 3 109 616 862 797 1 249 542 5 22
Slide 19: Scope 3 Greenhouse Gas Emissions by KGHM Polska Miedź S.A. (1/2)
SCOPE 3 GREENHOUSE GAS EMISSIONS BY KGHM POLSKA MIEDŹ S.A. (1/2) In 2021 Scope 3 emissions were calculated for KGHM Polska Miedź S.A. and for the entire KGHM Group. The balance of Scope 3 emissions included the following emissions categories: upstream activities: goods and services purchased, invest
Slide 20: Scope 3 Greenhouse Gas Emissions by KGHM Polska Miedź S.A. (2/2)
SCOPE 3 GREENHOUSE GAS EMISSIONS BY KGHM POLSKA MIEDŹ S.A. (2/2) Scope 3 greenhouse gas emissions by KGHM Polska Miedź S.A. in 2021 [tonnes of eCO2] 18 637 14 549 995 799 105 232 231 119 399 105 403 632 348 GOODS AND INVESTMENT FUELS AND UPSTREAM BUSINESS EMPLOYEES’ DOWNSTREAM TOTAL SERVICES GOODS E
Slide 21: Scope 3 Greenhouse Gas Emissions by KGHM Group
SCOPE 3 GREENHOUSE GAS EMISSIONS BY KGHM POLSKA MIEDŹ S.A. GROUP Scope 3 greenhouse gas emissions by the KGHM Polska Miedź S.A. Group in 2021 [tonnes of eCO2] KGHM Polska Miedź S.A. Companies in Poland Companies ex-Poland Group SCOPE 3 – total 995 799 359 319 692 121 2 047 238 Goods and services pur
Slide 22: Selected ESG Policies and Procedures in KGHM Polska Miedź S.A.
SELECTED ESG POLICIES AND PROCEDURES IN KGHM POLSKA MIEDŹ S.A. Environment Governance Environmental Policy Management Systems – ISO Climate Policy Energy Policy Renumeration Policy Society Procurement Policy Code of Ethics Procedure on counteracting money laundering and prevention of fraud and extor
Slide 23: Thank You!
THANK YOU! OKGHM 23