Petra Diamonds Limited · LSE:PDL
Petra Diamonds — FY2024 Earnings Presentation
8 slides from Petra Diamonds's earnings presentation, Jul 16, 2024
Slide 1: Q4 and FY 2024 Operating Update
Q4 and FY 2024 Operating Update 16th July 2024
Slide 2: Your presenters
Your presenters Q4 and FY 2024 Operating Update Richard Duffy, CEO 2.30am BST, Tuesday 16 July 2024 Please see press release here: www.petradiamonds.com/investors/news/ Johan Snyman, CFO designate 2
Slide 3: Highlights – safety and production
Highlights – safety and production Safety (LTIFR) Safety (LTI) Total tonnes treated Diamonds (Mt) produced (Mcts) Quarterly 2.99 0.67 0.64 0.20 3 2 2.93 0.13 Q3 FY24 Q4 FY24 Q3 FY24 Q4 FY24 Q3 FY24 Q4 FY24 Q3 FY24 Q4 FY24 Safety (LTIFR) Safety (LTI) Total tonnes treated Diamonds (Mt) produced (Mcts)
Slide 4: Market update - benefiting from increased demand for provenance
Market update - benefiting from increased demand for provenance Petra’s av. price split by run-of-mine (ROM) and Exceptional Rough diamond price index1 Stones (US$15 million or higher)2 250 180US$/ct Index (US$, rebased to 100) 160 200 140 120 US$/ct 150 100 100 140.4 80 60 50 40 0 20 Q1 2008 Q3 200
Slide 5: Highlights - financial
Highlights - financial Revenue1 (US$m) Average carat price Gross debt (US$m) Net debt (US$m) (US$/ct) 112 232 Quarterly 280 271 138 201 110 66 Q3 FY24 Q4 FY24 Q3 FY24 Q4 FY24 End-Mar 24 End-Jun 24 End-Mar 24 End-Jun 24 Revenue1 (US$m) Average carat price2 Gross debt (US$m) Net debt (US$m) (US$/ct) 3
Slide 6: A resilient business with a compelling value proposition
A resilient business with a compelling value proposition • Reduced cost base by US$30m p.a. Agility • Smoothed capital profile to c.US$100m p.a. • Repurchased US$5m of 2026 2L Notes • World class assets with long-term potential Ability • Leveraging sustainability credentials • Able to withstand mark
Slide 7: Q&A
Q&A
Slide 8: Thank you
Thank you Please email investorrelations@petradiamonds.com with any further questions