Om Holdings Ltd. · ASX:OMH
Om — Shareholder Meeting (May 2010)
17 slides from Om's shareholder meeting presentation, May 19, 2010
Slide 1: Chief Executive Officers Presentation
OM HOLDINGS LIMITED For personal use only (ARBN 081 028 337) No. of Pages Lodged: 17 19 May 2010 Company Announcements Office ASX Limited 4th Floor 20 Bridge Street SYDNEY NSW 2000 Dear Sir/Madam CHIEF EXECUTIVE OFFICERS PRESENTATION Please be advised the Chief Executive Officer will be presenting t
Slide 2: Background Profile of OM Holdings Limited
BACKGROUND PROFILE OF OM HOLDINGS LIMITED OMH listed on the ASX in March 1998 and has its foundations in metals trading – incorporating For personal use only the sourcing and distribution of manganese ore products and subsequently in processing ores into ferro-manganese intermediate products. The OM
Slide 3: Annual General Meeting – May 2010
ASX ticker ‘OMH’ For personal use only Annual General Meeting – 19 May 2010 1
Slide 4: Disclaimer Notice
Disclaimer Notice For personal use only This presentation contains certain forward-looking information and forecasts. Such forecasts, projections and information are not a guarantee of the Group future performance and include unknown risks and uncertainties. Accordingly, the actual results and devel
Slide 5: Key Company Highlights
Key Company Highlights For personal use only 1 A global integrated manganese business 2 OMM: A world class resource and optimised production strategy 3 OMQ: A strategically located smelter and sinter plant 4 OMS: A unique marketing capability into China Growth platform: 5 Exploration pipeline Mangan
Slide 6: Major highlights of 2009
Major highlights of 2009 For personal use only 1 Managed through financial crisis and laid foundations for growth strategy 2 Bootu Creek optimised exploration, mining and production strategy 3 Design, construction and commissioning of Bootu SPP 4 Qinzhou operational improvement projects 5 Design, co
Slide 7: Vision and Strategy
Vision and Strategy For personal use only Short term: Short/Medium term: Medium/Long term: Leading integrated Diversified steelmaking raw Strategic supplier of steel manganese producer materials producer making raw materials Operating Projects and Organic Growth OMM – 1Mtpa production + Helen and
Slide 8: 2010 and beyond
2010 and beyond For personal use only 2009 2010 2011 2012 Bootu operating strategy9 Bootu Creek optimised operating strategy – 42/38/35% grades Secondary Processing 9 1Mtpa ore production Organic Sinter Plant Phase 1 9 Sinter Plant Phase 2 600ktpa Sinter Capacity 2009 resource upgrade9 Helen and Ren
Slide 9: Market Outlook
For personal use only Market Outlook
Slide 10: Q1 2010 steel and manganese market highlights
Q1 2010 steel and manganese market highlights For personal use only Q1 ‘10 - global steel production up 23% yoy, annualised ~ 1.4bn tonnes Q1 ‘10 – China steel production up 24.5% yoy, annualised ~ 630m tonnes Q1 ‘10 - China Mn Ore imports 2.8mt – up 64% yoy, annualised ~11.5m tonnes 8
Slide 11: Key 2009 Manganese Industry Indicators
Key 2009 Manganese Industry Indicators For personal use only 2009 Mn alloy production by product 2009 Mn alloy production by origin 000 mt 000 mt 4,000 4,000 3,500 3,500 3,000 3,000 2,500 2,500 2,000 2,000 1,500 1,500 1,000 1,000 500 500 0 0 Q106 Q206 Q306 Q406 Q107 Q207 Q307 Q407 Q108 Q208 Q308 Q40
Slide 12: Use of Manganese and Global Production
Use of Manganese and Global Production For personal use only Major uses of manganese World manganese ore production 2009 – 54Mt Batteries, chemicals and Asia (Other), EEA, 0% aluminium cans, 10% 10% CIS, 9% Europe (Other), Myanmar, 1% 1% India, 5% Africa & Middle East, 27% China, 37% Carbon and Amer
Slide 13: Chinese Influence in Manganese Ore Demand Growth
Chinese Influence in Manganese Ore Demand Growth For personal use only Chinese manganese ore imports 2009 – 9.6mt Growth in Chinese manganese ore imports in 2009 1.2 Others, 6% Others, 8% South Africa, 1.0 24% India, 2% 0.8 Imports (Mt) Indonesia, 3% Malaysia, 5% 0.6 Myanmar, 6% 0.4 Ghana, 3% 0.2 Br
Slide 14: Changing Manganese industry dynamics in China
Changing Manganese industry dynamics in China For personal use only China a net importer of alloys for the first time China’s decreasing manganese ore production Q1 2007 - Q3 2008 Avg monthly exports = 96Kt 70 150% 135,000 Net Exports Mn Alloys Q408 Avg Aug 2009 China = Net Monthly importer of Mn al
Slide 15: 2009 Financial Overview
For personal use only 2009 Financial Overview 13
Slide 16: FY 2009 Financial Metrics - OMH
FY 2009 Financial Metrics - OMH For personal use only A$ 700 million Revenue A$ million Gross Profit 300 650 574.1 280 600 260 243.1 550 240 500 220 450 200 400 180 350 290.5 280.3 160 300 140 109.9 250 214.7 183.8 120 95.0 200 100 150 80 100 60 32.7 50 40 19.1 0 20 0 2005 2006 2007 2008 2009 2005 2
Slide 17: FY 2009 Financial Metrics - OMH
FY 2009 Financial Metrics - OMH For personal use only A$ million CF from Operating Activities Current Ratio and Quick Ratio 5 160 151.8 4.5 150 Current ratio 4.0 140 4 130 Quick ratio 120 3.5 110 100 2.9 90 3 80 2.5 2.3 70 2.0 60 2 1.8 50 36.9 1.5 40 32.3 30 1.5 1.1 1.1 20 1.0 5.1 1 10 0 0.5 -10 1 0