PT ANTAM (Persero) Tbk · IDX:ANTM
PT ANTAM (Persero) Tbk — PT Aneka Tambang (Persero) Tbk (ANTAM) — db Access Indonesia Conference 2014
27 slides from PT ANTAM (Persero) Tbk's conference presentation, Nov 19, 2014
Slide 1: Corporate Presentation PT ANTAM (Persero) Tbk
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Corporate Presentation PT ANTAM (Persero ) Tbk
Slide 2: Executive Summary
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Executive Summary FOCUS COMMITMENT DISCIPLINE Cash preservation through Focus on commercial Optimising ferronickel and gold re-evaluation on priorities operations of Tayan CGA output Development of coal fired project and completion of ene
Slide 3: Introducing ANTAM
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Introducing ANTAM 3
Slide 4: Our Product Mix
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Our Product Mix ANTAM’s Product Mix 2007-9M14 ►Since 2007, nickel ore has contributed an average of 30% of total sales 2% 4% 9% 5% 2% 6% 5% 9% ►ANTAM has formulated a 29% 6% 22% 36% strategic plan to anticipate 35% 44% 41% 49% lower reven
Slide 5: Vast, High Quality Reserves and Resources
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Vast, High Quality Reserves and Resources Ore Reserves and Resources Exploration Cost 2010-9M14 250 Total Ore Total Ore Commodity Reserves and Reserves and Resources 2012 Resources 2013 2013/2012 200 Saprolite 361.300 million wmt 436.3 mi
Slide 6: 9M14 Production and Sales Performance
db Access Indonesia Conference I Jakarta, 18-19 November 2014 9M14 Production and Sales Performance Commodity Unit 9M13 9M14 Market Destination 9M14 Production Ferronickel TNi 14,293 11,710 Nickel Ore Wmt 8,596,719 762,742 Gold Kg/oz 1,851/59,520 1,752/56,328 Silver Kg/oz 13,717/441,009 13,510/434,3
Slide 7: 9M14 Financial Results
db Access Indonesia Conference I Jakarta, 18-19 November 2014 9M14 Financial Results 9M13 9M14 Description (Rp Billion) (Rp Billion) Sales 8,807 5,813 Cost of Goods Sold 7,521 5,292 Gross Profit 1,287 521 Operating Expenses 814 640 Operating (Loss)/Income 473 (120) (Loss)/Income for the Period 348 (
Slide 8: Industry Outlook
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Industry Outlook 8
Slide 9: Nickel Price Retreats As Inventories Travel to LME
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Nickel Price Retreats As Inventories Travel to LME Chinese Nickel Exports Nickel LME Inventory Nickel prices retreats as inventories continue to rise largely due to hidden inventories traveling onto the open international market. However,
Slide 10: Nickel Price Is Expected to Rebound Next Year
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Nickel Price Is Expected to Rebound Next Year Global Nickel Consumption Price Forecast Source: Wood Mackenzie Source: Wood Mackenzie Positive outlook on nickel price in the next 4-5 years supported by strong demands 10
Slide 11: Gold Remains A Safe Haven Investment Alternative
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Gold Remains A Safe Haven Investment Alternative Global Gold Consumption Price Forecast 2013: 4,066 Ton/118.6 M ounce (US$/oz) 1,400 1.400 1,300 1.300 1.200 1,200 1.100 1,100 1.000 1,000 2014 2015 2016 2017 2018 2019 2020 Source: World Go
Slide 12: Key Initiatives
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Key Initiatives 12
Slide 13: We Are Implementing Aggressive Cost Reduction Initiatives
db Access Indonesia Conference I Jakarta, 18-19 November 2014 We Are Implementing Aggressive Cost Reduction Initiatives 9M14 Ferronickel Cash Cost: US$5.64 per lb. One of the Top 5 Lowest Cost Producers of Others Ferronickel Globally Tax and Retribution 7% 6% 10 Services 9% 9 Labor 8 Current Nickel
Slide 14: We Are Adjusting Capex Spending to Minimise Impact on Balance Sheet
db Access Indonesia Conference I Jakarta, 18-19 November 2014 We Are Adjusting Capex Spending to Minimise Impact on Balance Sheet Capital Expenditures (Rp Billion) 3,000 • ANTAM is committed to undertaking a prudent and conservative approach with regards to its capital spending. 2,500 • As ANTAM's b
Slide 15: We Are Re-Prioritizing Our Growth Projects
db Access Indonesia Conference I Jakarta, 18-19 November 2014 We Are Re-Prioritizing Our Growth Projects MEMPAWAH SMELTER GRADE ALUMINA TAYAN CHEMICAL GRADE ALUMINA PROJECT NICKEL MIXED HYDROXIDE PROJECT PROJECT ► Project cost: US$490 million ► Estimated project cost: TBA ► Estimated project cost: U
Slide 16: Snapshots of Tayan CGA Project
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Snapshots of Tayan CGA Project Project Site Bauxite Feeding Area Rotary Kiln Area ATH Product ATH Packaging Packaging Code 16
Slide 17: Snapshots of Pomalaa Ferronickel Plant Expansion Project
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Snapshots of Pomalaa Ferronickel Plant Expansion Project Stack Area Steam Drum Lifting Material Unloader Conveyor Belt Conveyor Belt Ore Mixing Facility 17
Slide 18: Snapshots of East Halmahera Ferronickel Project
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Snapshots of East Halmahera Ferronickel Project Land preparation area process plant Jetty 18
Slide 19: Thank You
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Aerial view of Tayan CGA plant Thank You DISCLAIMER. This presentation and/or other documents have been written and presented by ANTAM. The materials and information in the presentation and other documents are for informational purposes o
Slide 20: Operations Area
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Operations Area CHEMICAL GRADE ALUMINA PLANT SPONGE IRON SMELTER GOLD MINE NICKEL MINE BAUXITE MINE Tayan, West Kalimantan Batulicin, South Kalimantan Gosowong Tanjung Buli & Pakal Island, North Tayan, West Kalimantan (PT Indonesia Chemic
Slide 21: Exploration Area and JVs
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Exploration Area and JVs BAUXITE LEAD/ZINC Tayan, Landak, Munggu Pasir, GOLD NICKEL GOLD PT Dairi Prima Minerals Meliau and Mempawah, West PT Pelsart Tambang Kencana Tanjung Buli & Pakal Island, North PT Gorontalo Minerals Kalimantan Malu
Slide 22: Tenacious Lenders' Confidence
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Tenacious Lenders’ Confidence WORKING CAPITAL INVESTMENT LOANS BONDS LOANS 22
Slide 23: Average Selling Prices and Costs
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Average Selling Prices and Costs Ferronickel Gold US$/lb US$/toz 10.12 1,712 9.96 1,606 1,523 7.91 7.81 1,347 1,228 6.65 6.9 5.64 753 830 856 6.32 785 6.28 5.68 616 2010 2011 2012 2013 9M14 2010 2011 2012 2013 9M14 ASP Cash Cost ASP Cash
Slide 24: Post Ban Strategy: Increasing Gold Retail Outlets
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Post Ban Strategy: Increasing Gold Retail Outlets Jakarta Surabaya Cito Surabaya Kebon Rojo Makassar Bandung Banjarmasin Semarang Palembang Balikpapan Medan 24
Slide 25: Pomalaa Ferronickel Plant Expansion Project: Package Details
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Pomalaa Ferronickel Plant Expansion Project: Package Details PACKAGE 1 PACKAGE 2 PACKAGE 3 PACKAGE 4 PACKAGE 5 PACKAGE 6 PACKAGE 7 PACKAGE 8 Line-4 Electric Smelting Jetty & facilities Belt Conveyor Refining-3 Plant Ladle Furnace Ore prep
Slide 26: Our CSR Programs
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Our CSR Programs Distribution of CSR Funds Tree Planting Program 160 152 Rp Billion 1600 ‘000 trees 1,442 1,431 140 1400 120 115 1200 103 100 1000 90 CD 80 PK 800 BL 60 600 48 ENV 45 44 384 40 32 400 20 20 20 200 7 7 0 0 2012 2013 9M14 20
Slide 27: Snapshots of ANTAM's CSR Activities
db Access Indonesia Conference I Jakarta, 18-19 November 2014 Snapshots of ANTAM’s CSR Activities 27
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