Lycopodium Limited · ASX:LYL
Lycopodium — UBS Australian Emerging Companies Conference Series April 2019
67 slides from Lycopodium's conference presentation, Apr 9, 2019
Slide 1: Delivering engineering excellence, value and innovation
Delivering engineering excellence, value and innovation For personal use only UBS Australian Emerging Companies Conference Series April 2019 www.lycopodium.com.au
Slide 2: Company Overview
Company Overview For personal use only Engineering and Project Delivery group, working in the mineral resources, Australian Offices: process industries and Perth, Melbourne, infrastructure sectors. Lycopodium Brisbane, Newcastle. Limited, listed on Mondium JV the ASX in 2004. International Offices:
Slide 3: Corporate Structure
Corporate Structure For personal use only Minerals Mondium Marine & Modular Orway Mineral Consultants Process Industries Infrastructure Lycopodium Overview www.lycopodium.com.au
Slide 4: Lycopodium Minerals
Lycopodium Minerals For personal use only MINERALS • Mineral Processing • Materials Handling • Plant & Mine Infrastructure Lycopodium Overview www.lycopodium.com.au
Slide 5: Marine & Modular
Marine & Modular For personal use only MARINE AND MODULAR • Diamond Processing • Mineral Processing • Fixed and Modular Process Plants • Underwater Mining Lycopodium Overview www.lycopodium.com.au
Slide 6: Process Industries
Process Industries For personal use only PROCESS INDUSTRIES • Specialty Chemicals • Pharmaceuticals • Research & Development • Food and Beverage • Manufacturing Lycopodium Overview www.lycopodium.com.au
Slide 7: Infrastructure
Infrastructure For personal use only INFRASTRUCTURE • Civil • Rail, Roads, Aviation • Mine Infrastructure & Accommodation • Industrial, Commercial & Public Works Buildings • Asset Management Lycopodium Overview www.lycopodium.com.au
Slide 8: Orway Mineral Consultants
Orway Mineral Consultants For personal use only ORWAY MINERAL CONSULTANTS • Comminution Circuit Design, Modelling and Optimisation • Hydrometallurgy • Process Plant Consulting and Commissioning Lycopodium Overview www.lycopodium.com.au
Slide 9: Mondium
MONDIUM For personal use only MONDIUM • A Lycopodium / Monadelphous JV • Large scale EPC • Australia-focussed Lycopodium Overview www.lycopodium.com.au
Slide 10: Lycopodium Operating Centres
Lycopodium Operating Centres For personal use only Lycopodium Overview www.lycopodium.com.au
Slide 11: Minerals
For personal use only MINERALS Lycopodium Overview www.lycopodium.com.au
Slide 12: Services
Services Lycopodium’s services extend through the entire life cycle of a project For personal use only Concept Study Plant Optimisation Feasibility Study Commissioning & Basic Engineering Ramp-up (FEED) Training & Detailed Design & Handover Construction Lycopodium Overview www.lycopodium.com.au
Slide 13: Studies
For personal use only STUDIES Lycopodium Overview www.lycopodium.com.au
Slide 14: Studies
Studies • Unlock the chemistry For personal use only and metallurgy Lycopodium Overview www.lycopodium.com.au
Slide 15: Studies
Studies • Unlock the chemistry For personal use only and metallurgy • Solve problems and move the project forward Lycopodium Overview www.lycopodium.com.au
Slide 16: Studies
Studies • Unlock the chemistry For personal use only and metallurgy • Solve problems and move the project forward • Produce a document that can be relied upon Lycopodium Overview www.lycopodium.com.au
Slide 17: Studies – Where the Value is Added
Studies – Where the Value is Added For personal use only Value Identification Value Realisation Good Project Good Project Execution Definition A B Poor Project Execution VALUE C Poor Project Definition D PHASE 1 PHASE 2 PHASE 3 PHASE 4 PHASE 5 Preliminary Pre-Feasibility Feasibility Project Delivery
Slide 18: Engineering
For personal use only ENGINEERING Lycopodium Overview www.lycopodium.com.au
Slide 19: Engineering
Engineering For personal use only Proven Designs Bespoke Next Generation Lycopodium Overview www.lycopodium.com.au
Slide 20: Engineering
Engineering • Bespoke solutions - For personal use only next generation designs Sampling for diamonds in the surf zone - Skeleton Coast, Namibia Lycopodium Overview www.lycopodium.com.au
Slide 21: Engineering
Engineering • Bespoke solutions - For personal use only next generation designs • Digital engineering Cobre secondary crushing Lycopodium Overview www.lycopodium.com.au
Slide 22: Engineering
Engineering • Bespoke solutions - For personal use only next generation designs • Digital engineering • Virtual reality Lycopodium Overview www.lycopodium.com.au
Slide 23: Engineering
Engineering • Bespoke solutions - For personal use only next generation designs • Digital engineering • Virtual reality • BIM Lycopodium Overview www.lycopodium.com.au
Slide 24: Project Delivery
For personal use only PROJECT DELIVERY Lycopodium Overview www.lycopodium.com.au
Slide 25: Project Delivery
Project Delivery For personal use only Safety On Time On Budget On Spec Lycopodium Overview www.lycopodium.com.au
Slide 26: Safety
Safety For personal use only Period TRI TRIFR* LTI LTIFR* Hrs 2018 CY 3 1.10 0 0.00 2,720,945 2017 CY 12 2.36 1 0.20** 5,083,883 2016 CY 3 1.18 1 0.39** 2,546,977 2015 CY 2 1.47 1 0.74** 1,361,164 2014 CY 8 2.68 1 0.33** 2,981,819 2013 CY 31 2.72 2 0.18** 11,389,138 Statistics as at 31 December 2018
Slide 27: Project Delivery – Flexibility in Contracting Models
Project Delivery – Flexibility in Contracting Models For personal use only EP as part of Client Integrated EPCM EPC PMC Self Perform Approach Engineering and Delivery of Projects Engineering, drafting Integrated team Prime Management project delivery with Lycopodium as and technical involving Contra
Slide 28: Optimisation
For personal use only OPTIMISATION Lycopodium Overview www.lycopodium.com.au
Slide 29: Optimisation – OMC's Track Record
Optimisation – OMC’s Track Record For personal use only PROJECT COUNTRY BENEFIT PROJECT COUNTRY BENEFIT IDENTIFIED REALISED IDENTIFIED REALISED Gold 1 Ghana 17.6% Copper 1 Zambia 9.6% Gold 2 Ghana 15.8% Gold 13 Indonesia 12.5% Gold 3 Mongolia 18.3% Gold 14 Qld, Australia 10.5% Gold 4 Tanzania 10.0%
Slide 30: Optimisation – Asset Management
Optimisation – Asset Management • Asset management portal for scheduling of maintenance and management of defects through For personal use only to closure for linear systems • Field inspections using hand held devices via a LycoMMS app (available in the app store) • Systems operates even in areas wi
Slide 31: Optimisation - Maintenance
Optimisation - Maintenance • Map defects and assets pop up with details For personal use only • Fully automatic work order process with notes and images Lycopodium Overview www.lycopodium.com.au
Slide 32: Track Record of Achievement
Track Record of Achievement For personal use only 5,000 STUDIES AND 300 Projects under budget 100% ramp-up to Delivered in logistically PROJECTS IN 55+ and within schedule nameplate of all projects challenging locations COUNTRIES. Fit for purpose project Strong repeat business systems and procedures
Slide 33: Representative Projects
For personal use only REPRESENTATIVE PROJECTS Lycopodium Overview www.lycopodium.com.au
Slide 34: Range of Commodities
Range of Commodities • Gold For personal use only AKYEM PROJECT Newmont , Ghana Lycopodium Overview www.lycopodium.com.au
Slide 35: Range of Commodities
Range of Commodities • Gold For personal use only • Copper SENTINEL PROJECT FQML, Zambia Lycopodium Overview www.lycopodium.com.au
Slide 36: Range of Commodities
Range of Commodities • Gold For personal use only • Copper • Nickel RAVENSTHORPE NICKEL PROJECT FQM, Australia Lycopodium Overview www.lycopodium.com.au
Slide 37: Range of Commodities
Range of Commodities • Gold For personal use only • Copper • Nickel • Base Metals RAPU RAPU, Cu-Zn-Au Lafayette, Philippines Lycopodium Overview www.lycopodium.com.au
Slide 38: Range of Commodities
Range of Commodities • Gold For personal use only • Copper • Nickel • Base Metals • Iron Ore NAMMULDI Rio Tinto WA Lycopodium Overview www.lycopodium.com.au
Slide 39: Range of Commodities
Range of Commodities • Gold For personal use only • Copper • Nickel • Base Metals • Iron Ore • Battery Minerals MT CATTLIN YIELD OPTIMISATION (Lithium) Galaxy Resources, Western Australia Lycopodium Overview www.lycopodium.com.au
Slide 40: Range of Commodities
Range of Commodities • Gold For personal use only • Copper • Nickel • Base Metals • Iron Ore • Battery Minerals • Diamonds KUROWE DIAMONDS Lucara, Botswana Lycopodium Overview www.lycopodium.com.au
Slide 41: Range of Countries
Range of Countries • Specialists in For personal use only Africa Africa – 56 Projects in 26 different countries Lycopodium Overview www.lycopodium.com.au
Slide 42: Range of Countries
Range of Countries • Specialists in For personal use only Africa • All continents (except Antarctica) • SANTA ROSA Red Eagle Mining, Colombia Lycopodium Overview www.lycopodium.com.au
Slide 43: Range of Countries
Range of Countries • Specialists in For personal use only Africa • All continents (except Antarctica) • Language no barrier Suzdal Gippsland Resources, Kazakhstan Lycopodium Overview www.lycopodium.com.au
Slide 44: Range of Countries
Range of Countries • Specialists in For personal use only Africa • All continents (except Antarctica) • Language no barrier • Logistics no barrier TOKA TINDUNG PT Tambang Tondano Nusajaya, Indonesia Lycopodium Overview www.lycopodium.com.au
Slide 45: Range of Geographies
Range of Geographies • Tropical For personal use only LIHIR MOPU Project Newcrest, Papua New Guinea Lycopodium Overview www.lycopodium.com.au
Slide 46: Range of Geographies
Range of Geographies • Tropical For personal use only • Desert TROPICANA Independence, AngloGold Ashanti, WA Lycopodium Overview www.lycopodium.com.au
Slide 47: Range of Geographies
Range of Geographies • Tropical For personal use only • Desert • Cold Weather ST LAWRENCE FLUORSPAR St Lawrence, Newfoundland Lycopodium Overview www.lycopodium.com.au
Slide 48: Range of Geographies
Range of Geographies • Tropical For personal use only • Desert • Cold Weather • Marine ARDC PROJECT De Beers, Namibia Lycopodium Overview www.lycopodium.com.au
Slide 49: Range of Client Size
Range of Client Size • Juniors For personal use only CHIRANO Red Back Mining, Ghana Lycopodium Overview www.lycopodium.com.au
Slide 50: Range of Client Size
Range of Client Size • Juniors For personal use only • Mid-tiers ITY PROJECT Endeavour, Côte d’Ivoire Lycopodium Overview www.lycopodium.com.au
Slide 51: Range of Client Size
Range of Client Size • Juniors For personal use only • Mid-tiers • Majors BUZWAGI PROJECT Barrick, Tanzania Lycopodium Overview www.lycopodium.com.au
Slide 52: Range of Client Size
Range of Client Size • Juniors For personal use only • Mid-tiers • Majors COBRÉ PANAMA PROJECT First Quantum Minerals Limited – Panama Lycopodium Overview www.lycopodium.com.au
Slide 53: Process Industries
For personal use only PROCESS INDUSTRIES Lycopodium Overview www.lycopodium.com.au
Slide 54: Process Industries
Process Industries For personal use only • Chemical and energy • Pharmaceutical and biotechnology • Food and beverage • Sustainability and environment • Manufacturing and R&D Hydrogen sulphide plant, Sumitomo, Alkaloid extraction plant Philippines GlaxoSmithKline, Vic Sauce manufacturing plant, Stua
Slide 55: Infrastructure
For personal use only INFRASTRUCTURE Lycopodium Overview www.lycopodium.com.au
Slide 56: Infrastructure
Infrastructure For personal use only • Rail • Non-Process Infrastructure • Roads • Asset Management Lycopodium Overview www.lycopodium.com.au
Slide 57: Social Licence
For personal use only SOCIAL LICENCE Lycopodium Overview www.lycopodium.com.au
Slide 58: Community Engagement
Community Engagement For personal use only Supporting volunteer Providing on the job Engaging with local and services and employee education and training. regional schools and fund raising efforts. universities to provide Setting local recruitment supplemental training of Organise, coordinate and ta
Slide 59: Cultural Engagement
Cultural Engagement • Supporting Clontarf For personal use only • Supporting Murlpirrmarra Connection • Interaction with the community • Local Engagement Strategy Lycopodium Overview www.lycopodium.com.au
Slide 60: Financial
For personal use only FINANCIAL Lycopodium Overview www.lycopodium.com.au
Slide 61: Current Financial Summary
Current Financial Summary For personal use only 31/12/2018 31/12/2017 Half Year Results $000's $000's Revenue from Operations 73,053 91,466 Net Profit After Tax (for Half Year) 8,523 7,301 Cash & equivalents 61,405 74,283 Lycopodium Overview www.lycopodium.com.au
Slide 62: Corporate Financial Performance
Corporate Financial Performance REVENUE For personal use only 300,000 250,000 200,000 150,000 100,000 50,000 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Revenue Lycopodium Overview www.lycopodium.com.au
Slide 63: Corporate Financial Performance
Corporate Financial Performance REVENUE AND NPAT For personal use only 300,000 25,000 250,000 20,000 200,000 15,000 150,000 10,000 100,000 5,000 50,000 0 0 -5,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Revenue Net Profit After Tax Lycopodium Overview www
Slide 64: Shareholding
Shareholding For personal use only % of total Category *as at Aug 18 Shares issued shares 21.7% Total Issued Shares 39,732,373 100% Directors, Management and 18,234,145 45.9% 45.9% related parties Institutional Investors 12,259,422 32.4% 32.4% Other 9,268,820 21.7% Lycopodium Overview www.lycopodium
Slide 65: Geography and Sectors
Geography and Sectors For personal use only Infrastructure Asia Europe 5% 3% 1% Process Industries 1% Australia 9% WORK SECTOR SPLIT Americas GEOGRAPHY 20% Africa 67% Resources 94% Lycopodium Overview www.lycopodium.com.au
Slide 66: Lycopodium is:
Lycopodium is: Delivering For personal use only natural resources projects complex chemical and industrial projects infrastructure projects Operating in Africa, SE Asia, North America and Australia. Arguably the world’s preeminent engineering and project delivery company in gold Active
Slide 67: Thank You
For personal use only THANK YOU Lycopodium Overview www.lycopodium.com.au
Lycopodium — UBS Australian Emerging Companies Conference Series April 2019 on 6ix