Hindustan Copper Ltd · NSE:HINDCOPPER

Hindustan Copper — Investor Presentation (September 2025)

22 slides from Hindustan Copper's investor presentation, Sep 15, 2025

  1. Slide 1: Exchange filing cover letter for corporate presentation

    No. HCL/SCY/SE/ 2025 Date: 15.09.2025 The Sr. General Manager The Vice President Dept. of Corporate Services Listing Department BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street Bandra-Kurla Complex, Bandra (East) Mumbai 400 001 Mumb

  2. Slide 2: Hindustan Copper Limited Corporate Presentation Aug 2025

    Hindustan Copper Limited CORPORATE PRESENTATION Aug,2025

  3. Slide 3: The Copper Miner to The Nation

    The Copper Miner to The Nation  A ‘Miniratna’ Category 1 CPSE, was setup in 1967 with 100 % Government of India (GoI) ownership  The present GoI shareholding is 66.14%  Sole vertically integrated producer of refined copper in India having facilities of mining, ore beneficiation, smelting, refinin

  4. Slide 4: World Copper Reserves & Resources, 2023

    World Copper Reserves & Resources, 2023 (Quantity in metal terms) Total Resources (identified and undiscovered) World World Copper 5,600 million tonnes (Mt) Copper 1000 5600 Reserves & Reserves Resources Identified Resources 2,100 Mt India’s India’s Copper Reserves Copper 2.16 12.2 Reserves & 1000 M

  5. Slide 5: Country Wise Copper Reserves (in % metal terms)

    Country Wise Copper Reserves (in % metal terms) Chile, 19% Others, 23% Poland, 3% Peru, 12% Indonesia, 3% China, 4% USA, 5% Austraila, 10% Mexico, 5% Russia, 8% DR Congo, 8% Ref: https://www.statista.com

  6. Slide 6: India's Copper Reserves & Resources

    India’s Copper Reserves & Resources • Total copper ore reserves/resources stand at 1660 million tonnes and India’s copper Ore reserves is 164 million tonnes . (Indian Minerals Year Book 2023, published in January 2025) • Rajasthan leads with 52.25% of India's copper ore, followed by Madhya Pradesh (

  7. Slide 7: Per Capita Copper Consumption in India vis a vis World Consumption Trend

    Per Capita Copper Consumption in India vis a vis World Consumption Trend In terms of Kg/Person COUNTRY/REGION WISE COPPER CONSUMPTION TREND China (57%) Other Asia (20%) Europe (12%) America (10%) Other (1%) Unit : Kg/person 16 14 13.6 12 11 10 8.4 8 6 5.6 4.8 4 3.2 2 0.6 0 Germany South China North

  8. Slide 8: Copper Industry in India

    Copper Industry in India 1. Hindustan Copper Ltd. - The only copper miner in India Custom Smelters : 2. Hindalco Industries Ltd. (Birla Copper) – Capacity - 5 lakh tpa Refined Copper 3. Vedanta Limited (Sterlite Copper) – Capacity – 2.16 lakh tpa ( Excluding Tuticorin unit ). Only refinery unit at S

  9. Slide 9: Evolution of Hindustan Copper Limited

    Evolution of Hindustan Copper Limited 1967 1972 1982 1988 Hindustan Copper was setup Government of India Wire rod copper plant at Development of largest in 1967 with 100 % GoI nationalized Indian Taloja was commissioned. open pit mine at ownership and assets at Copper Corporation Malanjkhand Khetri,

  10. Slide 10: HCL- Share Holding Structure

    HCL- Share Holding Structure 1200 Rs. in Crores Share holding pattern (in %) as on 1000 30.06.2025 800 600 900 400 483.51 21.91 200 200 0 Authorised Capital Paid Up Capital 8.24 Perference Equity 66.14 3.71 Listed on BSE and NSE Number of Shares: 96,70,24,020 Share Price (52Wk High/Low): Rs. 352.60

  11. Slide 11: HCL's footprint

    HCL’s footprint Khetri Copper Complex (KCC) Indian Copper Complex (ICC) • Underground mine • Underground mine • Mining, Beneficiation plant • Mining, Beneficiation plant Workforce: 491 Workforce: 273 Ore Milling Capacity : 18 Ore Milling Capacity : 4 ( In lakh Tonne) (In lakh Tonne) Gujarat Copper P

  12. Slide 12: HCL's Robust Performance in FY 24-25

    HCL’s Robust Performance in FY 24-25 Highest Ever PAT ₹ 469 Cr Highest Ever Highest ever Highest Ever Dividend Revenue from PBT Declared Operations ₹ 634 Cr ₹141 Cr ₹ 2071 Cr Highest Ever Production from Malanjkhand Mine 27.25 Lakh Tonne Ore

  13. Slide 13: Financial Performance

    Financial Performance (Value in ₹ Crore) Revenue from Operations Profit Before Tax (PBT) 2500 2071 700 633.51 2000 1787 1822 600 1677 1717 500 1500 395.66 410.43 381.72 400 1000 300 516.37 179.36 500 200 86.9 100 0 0 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 (Q-1) FY 20-21 FY 21-22 FY 22

  14. Slide 14: CAPEX – Target vis-a-vis Actual

    CAPEX – Target vis-a-vis Actual 409.89 FY 24-25 350 518.14 FY 23-24 350 318.28 FY 22-23 350 428.06 FY 21-22 350 0 100 200 300 400 500 600 Actual MoU Target

  15. Slide 15: Significant Growth Potential in Copper Consumption

    SIGNIFICANT GROWTH POTENTIAL IN COPPER CONSUMPTION Refined Copper Consumption Copper demand in electrical segment is growing due Industrial, 12% to demand in infra sector as a result of affordable Equipment, 32% housing schemes, rural electrification, renewable Transport, 13% energy , electric vehic

  16. Slide 16: Products

    Products  Copper Concentrate  Applications Grade 17-26% Smelting and Refining of Copper Products  Continuous Cast Wire Rod  Applications Diameter(mm): 8, 11, 12.5, 16, 19.6 Winding wires, strips, etc. (+/- 0.50 mm) (Tolling Operation)

  17. Slide 17: Detail of Employee Strength

    Detail of Employee Strength 680 660 640 620 600 659 580 560 573 540 520 Executives Non Executives Particulars Numbers Total Employees (as on 1st August 2025) 1232 Women 89 PWD 27

  18. Slide 18: Detail of Mining Leases & Lease Wise Ore Reserves / Resources

    Detail of Mining Leases & Lease Wise Ore Reserves / Resources Reserve & Resources Mining Lease/ Lease State Unit (in Million tonne, Remarks Area (in ha) validity as on 01.04.24) • Mining Lease deed renewed for another period of twenty years from Surda/ 34.77 01.04.2020 to 31.03.2040 executed. 31.03.

  19. Slide 19: Strategy of HCL for meeting Expansion Targets

    Strategy of HCL for meeting Expansion Targets  IMPLEMENTATION OF MINE EXPANSION PLAN OF HCL (CAPEX and MDO MODEL) The road map of mine capacity expansion plan is given below:- Mine capacity (Mt) Expansion Roadmap of HCL 14 12.2 12 10 9.6 8.24 8 6.21 6 4.35 4 3.47 2 0 FY 24-25 FY 25-26 FY 26-27 FY 2

  20. Slide 20: Strategy of HCL for meeting Expansion Targets

    Strategy of HCL for meeting Expansion Targets Sl.No. Unit Strategy 1 Malanjkhand Copper Project (MCP) • Expansion of Underground Mine . • Installation & Commissioning of Paste fill plant. • New Concentrator plant. 2 Khetri Copper Complex (KCC) • Expansion of mining capacity . • Enhancement of Concen

  21. Slide 21: Strategy of HCL for meeting Expansion Targets

    Strategy of HCL for meeting Expansion Targets Kendadih • Expected by December 2025 Capacity of 0.225 Million Tonne per annum Rakha • Pre-mining activity started Capacity of 3 Million Tonne per annum • Restart of mining operation expected by Q4, FY 26  Capital Expenditure of ~ Rs 2,000 Cr in next 5-

  22. Slide 22: THANK YOU

    THANK YOU Tailing Dam at MCP

Hindustan Copper — Investor Presentation (September 2025) on 6ix