Regis Resources Limited · ASX:RRL
Regis Resources — Shareholder Meeting (November 2021)
23 slides from Regis Resources's shareholder meeting presentation, Nov 25, 2021
Slide 1: A Future With Growth
A FUTURE WITH GROWTH 1 Jim Beyer – Managing Director & CEO 25 NOVEMBER 2021 ASX:RRL
Slide 2: Cautionary Statement
2 CAUTIONARY STATEMENT This presentation contains only a brief overview of Regis Resources Limited and its associated entities (“Regis or RRL") and their respective activities and operations. The contents of this In each case, appropriate Competent Person’s consents were obtained for the release of
Slide 3: Vale Jens Balkau
VALE JENS BALKAU 3 Regis – 2006 to 2021 “The Jens Balkau Portal” Garden Well Underground access portal
Slide 4: A Future of Growth
4 A FUTURE OF GROWTH Strong financial platform to launch future growth Elevating sustainability priorities Strong financial position Low cost producer On a growth journey A$532m in dividends paid since 20131 Group Gold Production (koz) Strong value growth profile Guidance range 460-515 Total Resourc
Slide 5: Industry Leading Safety, Health and Wellbeing
5 INDUSTRY LEADING SAFETY, HEALTH AND WELLBEING LTIFR of 1.3 is >30% below the WA gold mining industry average Safety and health training 80 Leaders participated in two-day Regis Safety Leadership Training 180 Employees completed Fatality Risk training 21 Participants in Mental Health First Aid trai
Slide 6: FY21 Delivered Growth Across Key Value Drivers
6 FY21 DELIVERED GROWTH ACROSS KEY VALUE DRIVERS Increases in Production, Reserves and Resources Commenced DEVELOPMENT of Garden Well Underground Mine Acquisition of 30% INTEREST in Tropicana Gold Project 33% increase in Group ORE RESERVES 35% increase in Group MINERAL RESOURCES Acquisition of BEN H
Slide 7: FY21 Key Financials
7 FY21 KEY FINANCIALS Financial performance underpinned by strong operating margins NPAT of A$146m Cash flow from EBITDA of A$403m 1 operating activities NPAT Margin of 18% EBITDA Margin 49% EPS of 26 cents per share A$276m Cash & Bullion Full Year Dividends A$269m2 7c per share 3.3% basic yield Net
Slide 8: Progressive Approach to ESG
8 PROGRESSIVE APPROACH TO ESG Aligning to UN Sustainable Development Goals and the Task Force on Climate-related Financial Disclosures 352 Employees 23% Female employees 27% Managerial and executive positions held by females $98.5m in taxes and royalties paid to Federal and State governments Key Add
Slide 9: FY22 Performance Guidance
9 FY22 PERFORMANCE GUIDANCE Production set to grow Step change in gold production in FY22 driven by 30% interest in Tropicana. Challenges continue in Q2 with the outlook for Tropicana Duketon still expected to see a strong lift in H2. Operation Duketon Group (30%) Overall production anticipated in t
Slide 10: Key Elements of Value Growth
10 KEY ELEMENTS OF VALUE GROWTH Exploration Life Extension Growth Increasing Business Value McPhillamys Step Change Growth Grow Open Pits & Undergrounds New mines and extensions to existing mines Tropicana (30%) Moolart Well Garden Well Rosemont Time
Slide 11: Duketon Operation Overview
11 DUKETON OPERATION OVERVIEW Under-explored greenstone belt in a tier 1 jurisdiction 5.4Moz in Resources and 2.0Moz in Reserves MOOLART WELL DUKETON PROJECT 2.5Mtpa Three operating centres in Garden Well, Moolart Well and Rosemont FY22 Guidance: 340-380koz at A$1340-A$1410/oz ROSEMONT 2.5Mtpa GARDE
Slide 12: Key Elements of Value Growth
12 KEY ELEMENTS OF VALUE GROWTH Increasing Business Value Grow Open Pits & Undergrounds New mines and extensions to existing mines Tropicana (30%) Moolart Well Garden Well Rosemont Time
Slide 13: Growth from Underground
13 GROWTH FROM UNDERGROUND Value created with high grade UG ore displacing lower grade OP ore Now with two underground mines FURTHER UG GROWTH PROJECTS IN THE EVALUATION PIPELINE GARDEN WELL MAIN Potential UG at Garden Well Main to grow on existing Garden Well South UG Feasibility Material mined of
Slide 14: Growth from Open Pits
14 GROWTH FROM OPEN PITS Significant advances to multiple projects Buckingham- Wellington (Moolart Well) Most significant fresh-rock mineralisation ever from Moolart High-grade intersection suggest excellent potential to define high grade shoots beneath the extensive oxide mineralisation Ben Hur Pro
Slide 15: Tropicana Operation Overview
15 TROPICANA OPERATION OVERVIEW Joint Venture between AngloGold Ashanti (70%) & Regis (30%) 2.3Moz in Resources and 0.8Moz in Reserves (30%) Low cost, high margin operation currently in an investment phase Life-of-mine 10+ FY22 Guidance @30%: 120-135koz at A$1140-A$1230/oz years Strong history of re
Slide 16: Tropicana – Multiple Growth Opportunities
16 TROPICANA – MULTIPLE GROWTH OPPORTUNITIES Joint Venture between AngloGold Ashanti (70%) & Regis (30%) Tropicana UG Life-of-mine Boston Shaker UG 10+ years Havana UG Havana Sth UG Processing grown to 9Mtpa with further Additional UG mining opportunities at optimisation available Tropicana Gold Min
Slide 17: Key Elements of Value Growth
17 KEY ELEMENTS OF VALUE GROWTH Increasing Business Value McPhillamys Step Change Growth Grow Open Pits & Undergrounds New mines and extensions to existing mines Tropicana (30%) Moolart Well Garden Well Rosemont Time
Slide 18: McPhillamys – Approvals Update
18 MCPHILLAMYS – APPROVALS UPDATE One of Australia’s largest undeveloped open pit gold resources Life-of-mine Surface Water Licenses remain the key outstanding element 10+ to obtaining DPIE recommendation – DPIE-planning and years DPIE-water actively involved in establishing an outcome. Update on ot
Slide 19: Key Elements of Value Growth
19 KEY ELEMENTS OF VALUE GROWTH Exploration Life Extension Growth Increasing Business Value McPhillamys Step Change Growth Grow Open Pits & Undergrounds New mines and extensions to existing mines Tropicana (30%) Moolart Well Garden Well Rosemont Time
Slide 20: A Future of Growth
20 A FUTURE OF GROWTH Dominant positions in two highly prospective greenstone belts Position of Strength Favourable mining jurisdiction of Western Australia Large under-explored greenstone belts Long-term operational optionality with 3 mills at Duketon Belt Duketon and belt dominance at Tropicana wi
Slide 21: A Future of Growth: It's just the beginning
21 A FUTURE OF GROWTH It’s just the beginning… Kalgoorlie- Norseman Belt Laverton Belt 160Moz 40Moz Belt Ounces Leonora- Wiluna Murchison Belt 32Moz 32Moz Albany Fraser Belt Southern (Tropicana) Cross Yilgarn Craton 15Moz 10Moz 10Moz Duketon Belt (Duketon) Yamarna Belt 7Moz 10years 20years 30years 4
Slide 22: Growth Pipeline – Multiple opportunities being pursued
22 GROWTH PIPELINE – Multiple opportunities being pursued Exploration Advanced Exploration/Development Operating Charlies Kings Plains Galloway 2Moz Discovery Bald Hill Mcphillamys Ridge Tropicana Open Pits Regional Targets Boston Tropicana Madras Shaker Ext. UG Rusty Voodoo 1Moz Nail Child Boston S
Slide 23: A Future With Growth
A FUTURE WITH GROWTH 23 Jim Beyer – Managing Director & CEO 25 NOVEMBER 2021 ASX:RRL
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