Om Holdings Ltd. · ASX:OMH
Om — Earnings Presentation (January 2024)
8 slides from Om's earnings presentation, Jan 31, 2024
Slide 1: OM Holdings Limited
1 OM HOLDINGS LIMITED Australia • China • Japan • Malaysia • Singapore • South Africa January 2024 • Investor Presentation • ASX:OMH | Bursa:OMH (5298)
Slide 2: Disclaimer
2 DISCLAIMER This presentation has been prepared and issued by OM Holdings Limited ARBN 081 028 337 (“OMH”). This presentation contains summary information about OMH. The information in this presentation does not purport to be complete or to provide all information that an investor should consider w
Slide 3: Q4 Key Updates and FY24 Production Guidance
3 Q4 KEY UPDATES AND FY24 PRODUCTION GUIDANCE Temporary FeSi production at Executed a share subscription silicon metal furnaces to increase Repaid US$9.3m to agreement with JFE Shoji Corporation productivity Project Finance for a consideration of A$13 million Silicon metal anticipated to resume Lend
Slide 4: Major Development Plan 2024 & Beyond
4 MAJOR DEVELOPMENT PLAN 2024 & BEYOND Capacity utilization stabilized 2024 onwards 2023 2024 Guidance Future Fesi 5 to 7 furnaces 6 to 8 furnaces 6 65-70 mt / day 120-140ktpa 130-140ktpa 130-140ktpa Mn Alloys 5 to 8 furnaces 8 of 8 furnaces 8 100-110 mt / day 200-260ktpa 280-308ktpa 280-308ktpa Met
Slide 5: Ferrosilicon Market Review
5 FERROSILICON MARKET REVIEW Overall market weakness with prices and Chinese output both declining steadily Relatively fixed input costs, Covid & Russian-Ukraine War: China coal & power crisis in Q3 2021 led to price earnings correlate well with absolute surge to historical highs. Post-COVID market
Slide 6: Manganese Ore and Alloy Market Review
6 MANGANESE ORE AND ALLOY MARKET REVIEW Mn alloy prices retraced to COVID levels, despite power price increase in key production regions Strong monthly contemporaneous Covid & Russian-Ukraine War: Strong margins with post COVID super- correlation between Mn Ore and Mn cycle. Price shock post invasio
Slide 7: Key Takeaways
7 KEY TAKEAWAYS OM, now a simpler story STRONG MARGINS STABLE OUTPUT + GROWTH Heat recycling Lowest Cost Quartile Largest Producer in the Ferroalloy Smelter in the Region, with Growth and Generate more power by Region(1) Diversification Plans recycling exhaust heat Backed by low cost environmentally
Slide 8: OM Holdings Limited
8 OM HOLDINGS LIMITED AUSTRALIA • CHINA • JAPAN • MALAYSIA • SINGAPORE • SOUTH AFRICA