Central Asia Metals Plc · LSE:CAML
Central Asia Metals — Shareholder Meeting (May 2024)
16 slides from Central Asia Metals's shareholder meeting presentation, May 2024
Slide 1: Maintaining a solid platform for growth
Maintaining a solid platform for growth CAML UPDATE – 2024 AGM
Slide 2: Disclaimer
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 DISCLAIMER The information contained in this confidential document (“Presentation”) has been prepared by Central Asia Metals plc (the “Company”). It has not been fully verified and is subject to material updating, revision and further amendment.
Slide 3: CAML Operations
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 CAML OPERATIONS KOUNRAD, Kazakhstan (100%) - In-situ dump leach and SX-EW processing facility, central Kazakhstan - In production for 12 years - Life of operation to 2034 SASA, North Macedonia (100%) - Underground zinc and lead mine, northeast No
Slide 4: Solid financial performance with significant capital investment
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 2023 FINANCIAL Solid financial performance with HIGHLIGHTS significant capital investment Financial highlights Revenue EBITDA FCF Capital Investment $207.4m $96.5m $57.5m $27.8m Cash 2023 Full Dividend 2023 Dividends Debt free $57.2m 18p $40m 350
Slide 5: Operational highlights: Capital investment $27.8m
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 2023 OPERATIONAL Capital investment $27.8M HIGHLIGHTS Operational performance 2023 Copper Production – Met production guidance at 13,816t Kounrad and Sasa – 2023 LTIFR of 0.40 (vs. 2023 Zinc Production target of <1.3) 20,338t Achievements 2023 Le
Slide 6: Our investment case
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 OUR INVESTMENT CASE Responsibility Productivity Sustainability Profitability Accountability Dependability Governance and Productivity and Sustainability is Strong EBITDA We deliver reliable Dividend policy of stewardship play efficiency have cent
Slide 7: Kounrad copper operation
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 KOUNRAD COPPER OPERATION Eastern Dumps 7 Kounrad 5 6 Mine 2 20 SX-EW 9-10 plant 13 Western Dumps 21a 15 1a 16 Kounrad village 22 7
Slide 8: 2023 Kounrad C1 copper cash cost
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 2023 KOUNRAD C1 COPPER CASH COST 2023 C1 cash cost $0.74/lb Cost 2023 2022 2023 2022 (2022: $0.65/lb) $m $m $/lb $/lb $0.09/lb cost increase, includes: Reagents 3.3 3.0 0.11 0.09 – Increase in payroll costs by $0.04/lb Power 2.6 2.4 0.08 0.08 fol
Slide 9: Kounrad Solar Power Project
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 KOUNRAD SOLAR POWER PROJECT Electricity generation - Completed on time and below budget 6000 5000 - Contributes an average of 8% of the daily 4000 power requirement 3000 - Long-term reduction forecast, 16-18% 2000 - Will reduce Kounrad’s Scope 1
Slide 10: Sasa zinc and lead mine
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 SASA ZINC AND LEAD MINE - Skarn-hosted deposit in North Macedonia - Underground mine - Historically a sub-level caving operation - Transitioning to a combination of cut and fill and longhole stoping with high density paste fill - Reserves and res
Slide 11: 2023 Sasa run of mine (ROM) costs
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 2023 SASA RUN OF MINE (‘ROM’) COSTS 2023 RoM unit cost $58.6/t C1 cash cost 2023 2022 2023 2022 (2022: $55.6/t) $m $m $3.0/t increase, includes: RoM, t 805,621 806,069 - Increase in payroll costs driven by pay rises and higher headcount for capit
Slide 12: Sasa capital projects
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 SASA CAPITAL PROJECTS SIGNIFICANTLY ADVANCED DURING 2023 Backfill plant Dry stack tailings plant Central Decline ⁃ Backfill plant, associated and landform ⁃ Now operational surface and underground ⁃ 95% of equipment on site ⁃ Phase 1 completed in
Slide 13: Sustainability summary
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 SUSTAINABILITY SUMMARY 2023 HIGHLIGHTS Environment Health and Safety Kounrad Foundation - Kounrad Solar Power Project - Updated health and safety - Developed community completed systems and processes for sustainable development plan operational r
Slide 14: Business development update
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 BUSINESS DEVELOPMENT UPDATE Strategy Developing our pipeline 2023 activity summary Type of opportunity - CAML X – NewCo set up, 80% CAML, 20% exploration 37 opportunities - Earlier stage exploration partners appraised (2022: 40) - Transformationa
Slide 15: Outlook
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 OUTLOOK 2024 OUTLOOK - On track for strong base metals production - Q1 Copper 3,120 tonnes - Q1 Zinc 4,741 tonnes - Q1 Lead 6,529 tonnes – Production guidance of – Copper, 13,000 to 14,000 tonnes – Zinc in concentrate, 19,000 to 21,000 tonnes – L
Slide 16: Contact details
CENTRAL ASIA METALS PLC | AGM PRESENTATION | MAY 2024 CONTACT DETAILS GROUP COMMUNICATIONS MANAGER Louise Parsons 36 Carnaby Street London W1F 7DR lp@caml.uk +44 (0) 207 898 9001 www.centralasiametals.com