Bhp Group Ltd · ASX:BHP
Bhp — BHP Billiton — Shareholder Meeting (October 2013)
36 slides from Bhp's shareholder meeting presentation, Oct 25, 2013
Slide 1: Annual General Meeting 2013
For personal use only Newman Australia Annual General Meeting 2013 BHP Billiton Plc 24 October 2013
Slide 2: Disclaimer
Disclaimer For personal use only Forward-looking statements This presentation includes forward-looking statements within the meaning of the U.S. Private Securities Litigation Reform Act of 1995 regarding future events, conditions, circumstances and the future financial performance of BHP Billiton, i
Slide 3: Jac Nasser, Chairman
Angostura Trinidad and Tobago For personal use only Jac Nasser Chairman Annual General Meeting 24 October 2013
Slide 4: Directors
Directors For personal use only Jac Andrew Malcolm Sir John Carlos David Pat Carolyn Lindsay Nasser Mackenzie Broomhead Buchanan Cordeiro Crawford Davies Hewson Maxsted Wayne Keith John Baroness Murdy Rumble Schubert Shriti Vadera BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 5: CEO succession
CEO succession For personal use only Andrew Mackenzie Marius Kloppers BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 6: Group Management Committee
Group Management Committee For personal use only Andrew Mackenzie Peter Beaven Tim Cutt Dean Dalla Valle Mike Fraser Geoff Healy Mike Henry Graham Kerr Jane McAloon Daniel Malchuk Jimmy Wilson Karen Wood BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 7: Forum on Corporate Responsibility
Forum on Corporate Responsibility For personal use only Greg Bourne James Ensor Malini Mehra Phil Vernon Yaa Ntiamoa-Baidu Australia Australia United Kingdom/India United Kingdom Ghana Cristina Echavarria Tommy Garnett Simon Longstaff Mick Dodson Colombia Sierra Leone Australia Australia BHP Billito
Slide 8: Global growth by region
Global growth by region For personal use only GDP growth rate (% per annum) 10.0 Forecast 8.0 6.0 4.0 2.0 0.0 (2.0) CY2011 CY2012 CY2013 CY2014 CY2015 CY2016 CY2017 CY2018 United States European Union Japan China Source: IMF World Economic Outlook Database (October 2013). BHP Billiton Plc Annual Gen
Slide 9: China's development
China’s development For personal use only Shanghai China BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 10: Four pillars
Four pillars For personal use only Coal Copper Iron Ore Petroleum BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 11: Safety performance
Safety performance For personal use only Total Recordable Injury Frequency (TRIF) (number of recordable injuries per million hours worked) 10 8 6 4 2 0 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 12: Our results at a glance
Our results at a glance For personal use only Underlying EBIT Attributable profit – excluding exceptional items (US$ billion) (US$ billion) 35 25 30 20 25 15 20 15 10 10 5 5 0 0 FY2009 FY2010 FY2011 FY2012 FY2013 FY2009 FY2010 FY2011 FY2012 FY2013 BHP Billiton Plc Annual General Meeting, 24 October
Slide 13: Full year dividends
Full year dividends For personal use only FY2013 Dividends1 FY2004 – FY2013 Full year (US cents per share (cps)) CAGR USD: 18% dividend CAGR GBP: 20% 116 cps 120 100 80 60 FY2004 Full year 40 dividend 26 cps 20 0 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 1. Dividends decl
Slide 14: Significance of what we do
Significance of what we do For personal use only Newman Port Hedland Skyscraper under construction Australia Australia Beijing China (2012) BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 15: Our Charter
Our Charter For personal use only Sustainability Integrity Respect Performance Simplicity Accountability BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 16: Community and environment
Community and environment For personal use only Image supplied by Global Communities Impacto Sports Club, Escondida Colombia Resilience Project Chile Colombia Trees for Life Project Hotazel Education Program South Africa South Africa BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 17: Broader economic contribution
Broader economic contribution For personal use only Taxes and royalties1 Distribution of FY2013 supply expenditure2 (US$ billion) 14 External to home country 2% 12 10 National (excluding local 8 and regional) 35% 6 4 Local and regional 2 63% 0 FY2009 FY2010 FY2011 FY2012 FY2013 1. Includes income ta
Slide 18: Jac Nasser, Chairman
Angostura Trinidad and Tobago For personal use only Jac Nasser Chairman Annual General Meeting 24 October 2013
Slide 19: Agenda
Agenda For personal use only Chairman's address CEO’s address Items of business BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 20: Andrew Mackenzie, Chief Executive Officer
BMA Australia For personal use only Andrew Mackenzie Chief Executive Officer Annual General Meeting 24 October 2013
Slide 21: Our People delivered results
Our People delivered results For personal use only Escondida Chile BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 22: Sustainability underpins everything we do
Sustainability underpins everything we do For personal use only Health Safety Environment Community BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 23: Safety performance
Safety performance For personal use only Total Recordable Injury Frequency (TRIF) (number of recordable injuries per million hours worked) 10 8 6 4 2 0 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 24: We make a positive contribution
We make a positive contribution For personal use only BECSA Mt Arthur South Africa Australia BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 25: Climate change
Climate change For personal use only Mt Arthur Australia BMA Australia BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 26: Greenhouse gas emissions
Greenhouse gas emissions For personal use only Greenhouse gas emissions1 (millions of tonnes CO2-e) 60 FY2006 baseline4 40 20 0 FY2009 FY2010 FY2011 FY2012 FY2013 Scope 12 Scope 23 1. Measured according to the World Resources Institute/World Business Council for Sustainable Development Greenhouse Ga
Slide 27: Diverse energy portfolio
Diverse energy portfolio For personal use only Copper Offshore oil and gas Coal Onshore oil and gas BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 28: Our results at a glance
Our results at a glance For personal use only • Underlying EBIT of US$21.1 billion • Attributable profit of US$11.8 billion1 • Controllable cash costs reduced by US$2.7 billion • Net operating cash flows of US$18.3 billion • Capital and exploration expenditure of US$21.7 billion2 • Full year dividen
Slide 29: We continue to extend our strong track record of operating performance
We continue to extend our strong track record of operating performance For personal use only Strong growth in our major businesses (production volumes, % change, FY13 versus FY12) Alumina Metallurgical coal Copper Manganese ore Iron ore Petroleum Energy coal Aluminium Manganese alloy Nickel (3) 0 3
Slide 30: Four pillars
Four pillars For personal use only Iron Ore Petroleum Copper Coal BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 31: We remain confident in the long term outlook for potash
We remain confident in the long term outlook for potash For personal use only Supply deficit in the long term (million tonnes) demand 2030 potential supply gap demand 2020 CY13e CY20e CY30e existing supply current expansions¹ 1. Current expansions include brownfield and greenfield projects under con
Slide 32: Jansen Potash project
Jansen Potash project For personal use only BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 33: Global commodity demand is expected to grow
Global commodity demand is expected to grow For personal use only Antamina Peru BHP Billiton Plc Annual General Meeting, 24 October 2013
Slide 34: Iron Ore: Unlocking more tonnes
Iron Ore: Unlocking more tonnes For personal use only Shovel productivity • Western Australia Iron Ore Improvements • Benchmarked operational effectiveness of Coal business • Increased availability and utilisation of shovels, lifted dig rates and improved flexibility to move people and equipment bet
Slide 35: Coal: Increasing throughput and reducing downtime
Coal: Increasing throughput and reducing downtime For personal use only Coal Processing Plant • South Walker Creek – Bowen Basin Improvements • Teams work across functions • Process analysis of each step • Implement process improvements Results • 7% sustainable increase in production BHP Billiton Pl
Slide 36: BHP Billiton: resourcing the future
cdl bhpbilliton resourcing the future