Compania De Minas Buenaventura Saa · BVL:BUENAVC1
Compania De Minas Buenaventura Saa — Compañía de Minas Buenaventura — Q3 2022 Earnings Presentation
13 slides from Compania De Minas Buenaventura Saa's earnings presentation, Oct 27, 2022
Slide 1: Third Quarter 2022 Results Conference Call
Third Quarter 2022 Results Conference Call
Slide 2: Cautionary Statement
NYSE: BVN Cautionary Statement This presentation contains certain information that may constitute forward-looking information under applicable U.S. securities legislation, including but not limited to information about costs applicable to sales, general and administrative expenses; production volume
Slide 3: 3Q22 Highlights
NYSE: BVN 3Q22 Highlights 1. 3Q22 EBITDA from direct operations was US$ 22.2 million, compared to US$ 39.5 million reported in 3Q21. 3Q22 Operating Cash Flow reached US$ 16.1 million, compared to US$ -464.3 million in 3Q21. The 3Q21 2. Operating Cash Flow figures include a US$ 544.2 million payment
Slide 4: ESG Corporate Strategy
NYSE: BVN ESG Corporate Strategy Environment Social Governance Health and safety Value generation Responsible use of water: • Optimize EBITDA • Our priority is to take care of 99% OP and 83% UG water recirculated • 2022: San Gabriel and Yumpag workers’ health construction CDA and MAC tailings design
Slide 5: Financial Highlights 3Q22
NYSE: BVN Financial Highlights 3Q22 Total Revenues Adjusted EBITDA In US$ millions In US$ millions 11% 33% 647.1 578.4 144.6 11% 44% 96.3 220.4 195.4 39.5 22.2 3Q21 3Q22 9M21 9M22 3Q21 3Q22 9M21 9M22 Net Income CAPEX (1) In US$ millions In US$ millions 534.2 60% 93.2 25.8 56% 58.2 37.2 14.1 23.9 8.6
Slide 6: Attributable Production
NYSE: BVN Attributable Production (1) Gold Production Silver Production In 000 AuOz In M AgOz 9.8 10% 49% 152.7 138.6 2% 5.0 50% 54.6 3.3 55.8 1.7 3Q21 3Q22 9M21 9M22 3Q21 3Q22 9M21 9M22 Notes: (1) Includes 100% of Tambomayo, Orcopampa, Uchucchacua, Julcani; 61.43% of El Brocal; 100% of La Zanja; 40
Slide 7: Attributable Production
NYSE: BVN Attributable Production (1) Zinc Production Lead Production In 000 ZnMT In 000 PbMT 32.1 30% 16.2 22.3 36% 28% 11.6 33% 10.8 5.6 6.9 3.7 3Q21 3Q22 9M21 9M22 3Q21 3Q22 9M21 9M22 Copper Production In 000 CuMT 13% 84.1 74.6 13% 63.9 57.6 25.7 28.9 20.0 21.5 17.0 20.2 5.6 7.4 3Q21 3Q22 9M21 9M
Slide 8: All-in Sustaining Cost and Costs Applicable to Sales
NYSE: BVN All-in Sustaining Cost and Costs Applicable to Sales AISC (1) CAS (2) In US$/AuOz 9M21 9M22 Gold (US$/Oz) 1,224 -8% 1,126 1,615 12% 1,424 Silver (US$/Oz) 19.54 -10% 17.65 Lead (US$/MT) 1,463 -12% 1,282 Copper 6,295 6,675 (US$/MT) +6% Zinc 2,127 +43% 3,037 (US$/MT) 9M21 9M22 Notes: (1) Cons
Slide 9: Pipeline of Projects – Update
NYSE: BVN Pipeline of Projects – Update Our Projects Development Level Exploration Scoping Prefeasibility Feasibility Development Construction Startup BVN´s operations presence El Brocal 10y (inc. San Gregorio) El Faique (4) Rio Seco (1) Piura Cu – As 1 (3) Cajamarca 7 San Gabriel 8 Chacua (2) 10y (
Slide 10: Greenfield Projects – San Gabriel (Au)
NYSE: BVN Greenfield Projects – San Gabriel (Au) Feasibility - Optimized Plant Layout Project Maturity GEOLOGY SOCIAL MINE WORKFORCE PLANT SAFETY FACILITIES PERMITS ENERGY LAND WATER INFRA Highlights • Engineering and procurement work offsite activities progressed as planned by a significant 45% and
Slide 11: Greenfield Projects - Trapiche (Cu)
NYSE: BVN Greenfield Projects - Trapiche (Cu) Progress Project Maturity Highlights • Finished first set of on-site column metallurgical testing. Second set of column testing will aim at improving Cu recovery and controlling acid-consumption. • Environmental Impact Assessment and social engagement fi
Slide 12: Q&A
NYSE: BVN BuenaventuRa 12 ‘ ; 4 y V \ ae) Evan } a y a\ /\ ae lt | ais, a (he OD laf! or, PAN CTI weet a ee
Slide 13: Third Quarter 2022 Results Conference Call
Third Quarter 2022 Results Conference Call
Compañía de Minas Buenaventura — Q3 2022 Earnings Presentation on 6ix