Alphamin Resources Corp. · TSXV:AFM
Alphamin Resources — Investor Presentation (August 2023)
21 slides from Alphamin Resources's investor presentation, Aug 28, 2023
Slide 1: Investor Presentation Q2 2023
TSXV：AFM JSE Altx：APH INVESTOR PRESENTATION Q2 2023 28 August 2023
Slide 2: Disclaimer
DISCLAIMER This Investor Presentation (the “Presentation") was prepared as a summary overview only of the current affairs of Alphamin Resources Corp. (”Alphamin" or the “Company") and was not prepared for the purpose of assisting prospective investors in making a decision to invest in Alphamin. Alph
Slide 3: Disclaimer
DISCLAIMER Forward-looking statements are necessarily based on estimates and assumptions that are inherently subject to known and unknown risks, uncertainties and other factors that may cause actual results, level of activity, performance or achievements to be materially different from those express
Slide 4: Disclaimer: Use of Non-IFRS Financial Performance Measures
DISCLAIMER USE OF NON-IFRS FINANCIAL PERFORMANCE MEASURES This Presentation refers to the following non-IFRS financial performance measures: Earnings before interest, taxes, depreciation and amortization (“EBITDA”), All-In Sustaining Cost (“AISC”), Net Debt and Net Cash. These measures are not recog
Slide 5: Corporate Overview
CORPORATE OVERVIEW Company overview Market statistics at 16 August 2023 Bisie tin mine located in the resource rich Democratic Republic of Congo (DRC) Share price C$0.90 Low-cost producer with significant resource and production growth potential Market capitalization C$1.1bn (US$0,9bn) Current
Slide 6: Value Proposition
VALUE PROPOSITION ▪ The mineral most impacted by new technology1 Pure Tin Play ▪ The forgotten critical mineral for solar roll-outs and AI – exploding demand growth ▪ New supply unlikely to meet demand growth ▪ Produces ~12,500tpa Sn, 4% of the world’s mined tin2 – second largest outside China and I
Slide 7: Realising the Goal
REALISING THE GOAL Capital allocation in balance 1. Mpama North the cornerstone Gearing Operational excellence and continuous improvements • Cash Gearing reserves Steady 12,500tpa tin; Competitive AISC/t • Debt facilities Cash flow generation Balanced stakeholder distribution Social licens
Slide 8: Financial and Operating Performance
FINANCIAL AND OPERATING PERFORMANCE1 Contained Tin Produced and Sold AISC and Tin Price (US$/t) 3,200 25,000 3,100 3,000 20,000 US$/t Tonnes 2,900 15,000 2,800 10,000 2,700 2,600 5,000 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Tin Produced Tin Sold AISC Tin Price EBITDA (US$’00
Slide 9: Financial and Operating Performance
FINANCIAL AND OPERATING PERFORMANCE1 51 Note: (1) Information from MD&A and financial statements to 30 June 2023 ©Alphamin 2023 9
Slide 10: Mpama South – Next Step to Realising Growth
MPAMA SOUTH – NEXT STEP TO REALISING GROWTH The goal – increasing annual tin production by 60% to ~20,000 tonnes from FY2024 Scale pulling fixed cost structure into balance Marginal cost of volume increase should translate into a competitive AISC per tonne of additional tin Ability to feed a b
Slide 11: Mpama South – Fast-tracked Implementation Path
MPAMA SOUTH – NEXT STEP TO REALISING GROWTH Fast-tracked implementation path February 2022 March 2022 Q2 2022 Q4 2022 Q2 2023 Dec’23 / Jan’24 ▪ Maiden Resource ▪ Decision to develop ▪ EPCM appointed ▪ Underground ▪ Plant erection well ▪ Planned process ▪ PEA released ▪ Procurement starts development
Slide 12: Second Processing Plant and New Mine Adit
MPAMA SOUTH – NEXT STEP TO REALISING GROWTH Second processing plant and new mine adit ©Alphamin 2023 12
Slide 13: Underground Development – Connecting Mpama North and South
MPAMA SOUTH – NEXT STEP TO REALISING GROWTH Underground development – connecting Mpama North and Mpama South Looking East North ©Alphamin 2023 13
Slide 14: Tin Market – Demand Landscape
TIN MARKET – THE FORGOTTEN CRITICAL TECHNOLOGY METAL Demand landscape ¹ ² Traditional uses for Tin taking a back seat – A new age for tin in solar, AI and IoT Metals most impacted by new technologies³ Recent % Application Tin use (t) of total Landscape view Solar 19 051 5% Snowball effect in demand
Slide 15: Tin Market – Demand Landscape: Solar
TIN MARKET – THE FORGOTTON CRITICAL TECHNOLOGY METAL Demand landscape – solar Traditional uses for Tin taking a back seat – A new age for tin in solar, EV’s, AI and IoT Global solar roll-out on a steep growth path Every 100GW installed requires ~6,000t tin³ 2022(actual): 268GW4 installed requiri
Slide 16: Tin Market – Demand: AI, Networking, 5G, EVs
TIN MARKET – THE FORGOTTON CRITICAL TECHNOLOGY METAL Annual Tin demand expected to grow Demand landscape – AI, networking and 5G, data storage and EV’s from 395kt currently to over 500kt by Traditional uses for Tin taking a back seat – A new age for tin in solar, EV’s, AI and IoT 20302 Electric Vehi
Slide 17: Tin Market – Supply Landscape
TIN MARKET – THE FORGOTTON CRITICAL TECHNOLOGY METAL Supply landscape Major producing regions under pressure Four countries produce 73% of global tin concentrate¹ China’s mined tin output flat last 10 years – struggle for stability¹ Indonesian on-shore mining declining and export restrictions lo
Slide 18: Tin Market – Supply Landscape and Cost Curve
TIN MARKET – THE FORGOTTON CRITICAL TECHNOLOGY METAL Supply landscape It is all about Indonesia, Myanmar and the cost curve Global Cost Curve under pressure¹ Inconsistent reporting of producers’ costs – likely understated Cost of energy, inflation and difficult mining in Indonesia and Myanmar pu
Slide 19: Tin Market – But What About the Price of Tin?
TIN MARKET – THE FORGOTTON CRITICAL TECHNOLOGY METAL But what about the price of tin? Small market, high volatility trumps fundamentals in the short-term Deteriorating economic indicators from China impacting base metal prices across the complex. Tin’s unique supply landscape and cost curve bo
Slide 20: Our Social License to Operate
OUR SOCIAL LICENSE TO OPERATE Investing in our communities Reach Area of influence – Social Commitment Register in terms of the Mining Code • Social Commitment Register - 28 villages - 7,658 households (average size ~6 people) - 45,921 people • Additional community impact and projects via the Lowa A
Slide 21: Thank You
TSXV：AFM JSE Altx：APH THANK YOU
Alphamin Resources — Investor Presentation (August 2023) on 6ix