Anglo American Plc · LSE:AAL
Anglo American — 3rd Coaltrans Mozambique (November 2012)
28 slides from Anglo American's conference presentation, Nov 20, 2012
Slide 1: New Opportunities for Driving Growth in Mozambique Coal
ANGLO AMERICAN NEW OPPORTUNITIES FOR DRIVING GROWTH IN MOZAMBIQUE COAL James Harman – Head of Business Development, Iron Ore and Coal 3rd Coaltrans Mozambique 20 November 2012 Maputo, Mozambique
Slide 2: Disclaimer
DISCLAIMER Disclaimer This presentation has been prepared by Anglo American plc (“Anglo American”) and comprises the written materials/slides for a presentation concerning Anglo American. By attending this presentation and/or reviewing the slides you agree to be bound by the following conditions. Th
Slide 3: Anglo American Overview
ANGLO AMERICAN OVERVIEW
Slide 4: Who We Are at a Glance
WHO WE ARE AT A GLANCE • One of the world’s largest mining companies • Focused on operating world class assets in the most attractive commodities: – Iron Ore and Manganese – Metallurgical coal – Thermal coal – Copper – Nickel – Platinum – Diamonds • Over 145,000 permanent employees and contractors 4
Slide 5: Global Player
GLOBAL PLAYER Key Headquarters Corporate & representative offices Iron Ore and Manganese Metallurgical Coal Thermal Coal Copper Nickel Platinum Diamonds 5
Slide 6: Safety Is Our Priority
SAFETY IS OUR PRIORITY • In 2011 we reported the loss of 17 lives. This tragic loss of life is unacceptable. • Our vision is for zero harm; to eliminate fatal injuries in the workplace and to mine in an injury-free way. • LTIFR in 2011 remained level at 0.64 compared to 2010, despite improvements at
Slide 7: Financial Overview (2011)
FINANCIAL OVERVIEW (2011) A consistent strategy and simplified organisation delivering value • Record operating profit $11.1bn, underlying Operating Profit 1 ($bn) earnings $6.1bn and underlying EPS $5.06 in 11.1 2011 8.6 9.6 9.3 4.7 • Final dividend of $0.46 per share, up 15% • Successful project e
Slide 8: Employer of Choice
EMPLOYER OF CHOICE Employee numbers by segment at 2011 year end (000) Platinum 3 Copper 18 Nickel 56 Iron Ore and Manganese 19 Metallurgical Coal 6 Thermal Coal 26 Other Mining and Industrial 4 14 Corporate activities and unallocated costs Employee numbers by principal location of employment at 2011
Slide 9: Anglo American in South Africa
ANGLO AMERICAN IN SOUTH AFRICA
Slide 10: Anglo American in South Africa: Key Facts
ANGLO AMERICAN IN SOUTH AFRICA Key facts • Founded in Johannesburg in 1917 • One of the largest mining companies in South Africa (and on the African continent) • Largest private sector employer in South Africa • More than 50% of group earnings are generated in South Africa Core mining businesses • P
Slide 11: Employer of Choice
ANGLO AMERICAN IN SOUTH AFRICA Employer of choice • Almost 76,000 full-time employees and 24,000 contractors • In 2011, invested $79 million in employee training initiatives, bursaries, adult basic education and management programmes • Committed to diversity and Mining Charter targets: –c. 51% emplo
Slide 12: Community Development
ANGLO AMERICAN IN SOUTH AFRICA Community development • Total corporate social investment spend in South Africa was c. $70.1 million in 2011 • Anglo American’s Chairman’s Fund ranked the top corporate social investment grant- maker for eight consecutive years in Trialogue’s perception survey among no
Slide 13: A World-Leading Response to HIV/AIDS
ANGLO AMERICAN IN SOUTH AFRICA A world-leading response to HIV/AIDS • Groundbreaking programme in South Africa, launched in 2002 • First to provide free counselling, testing and treatment to employees and dependants (since extended to contractors) • Awarded ‘Best workplace HIV/AIDS programme’ 2009 b
Slide 14: Global Community and Social Responsibility
GLOBAL COMMUNITY AND SOCIAL RESPONSIBILITY
Slide 15: Making a Real Difference to Communities
MAKING A REAL DIFFERENCE TO COMMUNITIES Goal: to help alleviate poverty, promote health and education and foster community CSI: Spend by region (2011, $ million) development 7.4 2.5 Africa • Invested $128.6 million on social investment United Kingdom and Europe 34.7 projects in 2011 Americas Austral
Slide 16: Working with the Community
WORKING WITH THE COMMUNITY SEAT: Socio-Economic Assessment Toolbox • A process to plan and manage socio-economic impact of operations • Operations undertake SEAT every three years • An industry tool: competitors, suppliers and NGOs now use SEAT • Generated initiatives in education, housing, health t
Slide 17: Minimising Our Environmental Impact
MINIMISING OUR ENVIRONMENTAL IMPACT Our overall environmental principle is zero harm • Implemented performance standards for rehabilitation, biodiversity, water, mine closure, mineral waste, air quality and hazardous substances • All operations have rehabilitation and biodiversity action plans • Par
Slide 18: Developing Entrepreneurs
DEVELOPING ENTREPRENEURS Anglo American Zimele, South Africa • Established in 1989, Zimele is one of the most successful corporate enterprise development programmes in the world • Provides funding and mentoring to black entrepreneurs • In 2011, turnover for enterprise development initiatives was $75
Slide 19: Our Coal Business
OUR COAL BUSINESS
Slide 20: Metallurgical Coal
METALLURGICAL COAL SEAMUS FRENCH, CEO • Australia’s second largest metallurgical coal producer and third largest global exporter of metallurgical coal • 14.2 Mt attributable metallurgical coal production in 2011 • 5 Mtpa Grosvenor metallurgical coal project (Australia) approved in December 2011 Fina
Slide 21: Thermal Coal
THERMAL COAL GODFREY GOMWE, CEO • One of South Africa’s largest producers of thermal coal • 67.4 Mt produced in 2011 in South Africa and Colombia • 6.6 Mtpa Zibulo mine reached commercial operating levels in the fourth quarter of 2011, ahead of schedule Financial highlights ($ million unless otherwi
Slide 22: Anglo American in Mozambique
ANGLO AMERICAN IN MOZAMBIQUE
Slide 23: Anglo American in Mozambique
ANGLO AMERICAN IN MOZAMBIQUE • Mozambique identified as a highly prospective coal geography by Anglo American • Opened a country representative office in Maputo in 2012 • The country representative office and the Revuboè project represent a first step in Anglo American’s entry into Mozambique 23
Slide 24: Revuboè Metallurgical Coal Project
ANGLO AMERICAN IN MOZAMBIQUE Revuboè metallurgical coal project • Agreed to acquire a 58.9% interest in the Revuboè project from the Talbot Estate • A joint venture partnership including Nippon Steel Corporation (33.3% interest) and POSCO (7.8% interest) [INSERT PICTURE] • Located in the most attrac
Slide 25: Infrastructure
INFRASTRUCTURE
Slide 26: Mozambique Infrastructure Options
MOZAMBIQUE INFRASTRUCTURE OPTIONS Mozambique railways Malawi railways 1 Sena railway and Beira port (575 km) Zambezi river "Active" coal mines Licensed coal deposits Ports 2a Tete to Nacala through Malawi (913 km) Changara Nacala 2a Tete 2b Tete to Nacala around Malawi (~1,200 km) 2b Cahora Bassa Ch
Slide 27: Mozambique Infrastructure Considerations
MOZAMBIQUE INFRASTRUCTURE CONSIDERATIONS RBCT, RSA Saldanha, RSA Açu Port, Brazil Ridley Terminal, Canada Queensland, Australia Pilbara, Australia Capacity Private sector more likely to respond to demand, but significant risk in single private sector entity owning concessions Access Whether infrastr
Slide 28: Muito Obrigado!
MUITO OBRIGADO!
Anglo American — 3rd Coaltrans Mozambique (November 2012) on 6ix