Catalyst Metals Limited · ASX:CYL
Catalyst Metals — Noosa Mining Investor Conference 2024
23 slides from Catalyst Metals's conference presentation, Jul 18, 2024
Slide 1: Increasing our focus on organic growth
Increasing our focus on organic growth Noosa Mining Investor Conference July 2024 ASX:CYL catalystmetals.com.au
Slide 2: Catalyst’s Asset Portfolio
Catalyst’s Asset Portfolio CATALYST METALS LIMITED Controls three Australian gold belts, driving an attractive organic growth pipeline Group Production Group AISC Group Reserves Group Resources 110koz pa1 $2,352oz 793koz @ 3.3g/t2 3.3Moz @ 3.0g/t2 (JORC) (JORC) 0.8Moz @ 2.8g/t3 (NI 43-101) OPERATING
Slide 3: Plutonic Gold Mine
WESTERN AUSTRALIA Plutonic Gold Mine
Slide 4: Plutonic Gold Mine
Plutonic Gold Belt 40km Haul Road PLUTONIC GOLD MINE 12 months of ownership under Catalyst PHB K2 Hub & Spoke Strategy Production increasing, Trident 508koz @ 3.7g/t High Grade Resource 107koz @ 8.9g/t Consolidation allows regional development projects to be processed at costs falling Trident Cinnam
Slide 5: What we have been doing since taking ownership of Plutonic
What we have been doing since taking ownership of Plutonic in July 2023 PLUTONIC GOLD MINE Step change in Plutonic operations Focus on execution Re-investment and balance sheet repair • New management team • $28m debt repaid; $13m working capital improvement • Focus on small set of key KPI’s • 10 ne
Slide 6: Gold production up 46%; stoped tonnes mined up 47%
Gold production up 46%; stoped tonnes mined up 47% PLUTONIC GOLD MINE Step change in Plutonic operating performance under Catalyst Catalyst took control of Gold produced +46% Plutonic on 1 July 2023 Average 21koz Since then, there has been a deliberate step change in performance Average 14koz Stope
Slide 7: Processing up 47%; Development metres up 26%
Processing up 47%; PLUTONIC GOLD MINE Development metres up 26% Step change in Plutonic operating performance under Catalyst Underground Mine Development Metres Average • Plutonic mill capacity 1.8Mtpa +26% 2,208m • Current run rate 1.25Mtpa Average 1,754m • +0.5Mtpa capacity available for growth pr
Slide 8: Production drilling up 79%; Total material movement up 45%
Production drilling up 79%; PLUTONIC GOLD MINE Total material movement up 45% Step change in Plutonic operating performance under Catalyst Total Material Moved +45% Average 415kt Production drilling has increased due to: Average 286kt • Drilling larger stopes • Lower rig movement/repositioning Q1 22
Slide 9: Consequences of the step change in Plutonic’s performance
Consequences of the step change in Plutonic’s performance
Slide 10: A$54m generated from group operations over twelve months
A$54m generated from group operations over twelve months CATALYST METALS LIMITED Operational cash flows expected to continue, building future cash reserves A$54m operational cashflows generated after capex Used to clean up legacy items and reduce debt and corporate costs such as A$41m debt and credi
Slide 11: Plutonic Gold Belt Project Pipeline
WESTERN AUSTRALIA Plutonic Gold Belt Project Pipeline
Slide 12: Growing in-mine exploration areas at Plutonic
Growing in-mine exploration areas at Plutonic CATALYST METALS LIMITED 7.2Moz1 gold mineral endowment to date and growing • 35-year operating history, further extensions likely • Ongoing review of in-mine exploration areas beginning to yield results Zone C Historical drill intercepts in virgin areas
Slide 13: Baltic Extension
CATALYST METALS LIMITED Baltic Extension Infill drilling Stage 1 planned Drill Program Baltic Extension MRE is currently 105koz at 2.7g/t Au Infill drill program requires only 50m of development Stage 2 Drill Program - 300 600 900 1,200 ASX:CYL Untested 13 Au ounce per vertical metre 13 (10m increme
Slide 14: Trident gold project – targeting first production in 2025
Trident gold project – targeting first production in 2025 PLUTONIC PROJECT DEVELOPMENT Low capital intensity project development Annual production profile Base Case# Spot case (A$2,700/oz) (A$3,400/oz) 60,000 6.0 50,000 5.0 Gold produced (oz) NPV7 $Am 100 198 40,000 4.0 Grade (g/t) 30,000 3.0 20,000
Slide 15: Catalyst Metals Limited
16 15 ASX:CYL CATALYST METALS LIMITED 15
Slide 16: Plutonic East – first ore from 2025
Plutonic East – first ore from 2025 CATALYST METALS LIMITED All approvals in place to recommence mining, dewatering underway, drilling program commenced Surface grade control drilling already underway ASX:CYL Plutonic East historical production 137koz at 5.3g/t1 16 Average production 30koz pa 16 (1)
Slide 17: Plutonic East
Plutonic East CATALYST METALS LIMITED Dewatering rapidly advancing – four months of rehabilitation commencing August 2024 ASX:CYL 17 17
Slide 18: Plutonic East Decline
Plutonic East Decline PLUTONIC PROJECT DEVELOPMENT Dewatering progressing ASX:CYL 18 18
Slide 19: Corporate Overview
Corporate Overview CATALYST METALS LIMITED Capital Structure Board of Directors Share Price (16 July 2024) $1.62 David Jones AM Robin Scrimgeour Shares on Issue 225m Non-Executive Chairman Non-Executive Director Market Capitalisation A$364m James Champion de Crespigny Bruce Kay Managing Director & C
Slide 20: Contact
Contact Craig Dingley Catalyst Metals E: admin@catalystmetals.com.au T: +61 8 6107 5878 Fiona Marshall Strategic Communications White Noise Communications E: fiona@whitenoisecomms.com T: +61 400 512 109
Slide 21: Appendix 1: Group Reserves and Resources
Appendix 1: Group Reserves and Resources APPENDICES Reserves Proven Probable Total Ore Reserve Tonnes (Mt) Grade (g/t Au) Ounces (koz) Tonnes (Mt) Grade (g/t Au) Ounces (koz) Tonnes (Mt) Grade (g/t Au) Ounces (koz) Henty1 - - - 1.0 3.6 115 1.0 3.6 115 Plutonic 3 - - - 5.2 2.9 490 5.2 2.9 490 Trident
Slide 22: Important Notices
Important Notices IMPORTANT NOTICE AND DISCLAIMER This investor presentation (the Presentation) is dated 17 July 2024. It has been prepared by Catalyst Metals Limited (ASX: CYL) (Catalyst or the Company). SUMMARY INFORMATION This Presentation contains summary information about Catalyst its respectiv
Slide 23: Disclaimers
Disclaimers FUTURE PERFORMANCE AND FORWARD-LOOKING STATEMENTS Some statements in this Presentation regarding estimates or future events are forward-looking statements. They include indications of, and guidance on, future matters. Forward-looking statements include, but are not limited to, statements
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