Bhp Group Ltd · ASX:BHP
Bhp — BHP Billiton — Investor Day (March 2015)
14 slides from Bhp's investor day presentation, Mar 10, 2015
Slide 1: Jimblebar: Safely delivering exceptional returns
Jimblebar Safely delivering exceptional returns Jimmy Wilson President – Iron Ore 10 March 2015 bhpbilliton resourcing the future
Slide 2: Disclaimer: Forward-looking statements
Disclaimer bhpbilliton resourcing the future Forward-looking statements This release contains forward-looking statements, including statements regarding: trends in commodity prices and currency exchange rates; demand for commodities; plans, strategies and objectives of management; closure or divestm
Slide 3: Key themes
Key themes bhpbilliton resourcing the future We value safe and sustainable operations above all else Low-cost seaborne iron ore is replacing high-cost supply and flattening the cost curve Our relentless focus on capacity utilisation, supply excellence, people productivity and project excellence will
Slide 4: We continue to deliver on our commitments
We continue to deliver on our commitments bhpbilliton resourcing the future Western Australia Iron Ore ...what we’ve delivered in H1 FY15 Safe and sustainable operations above all else TRIF FY14 of 5.3 to 4.0 Full-year guidance for FY15 is 245 Mt1 124 Mt1 produced with ~23% lump FOB unit costs of le
Slide 5: Low-cost supply continues to replace high-cost iron ore units
Low-cost supply continues to replace high-cost iron ore units bhpbilliton resourcing the future Short-term drivers Iron ore prices are likely to remain subdued over the short to medium term as low-cost supply continues to rise Higher-cost supply, particularly in China, is responding to declining pri
Slide 6: Our increase in volume, for value, has resulted in no growth in our market position
Our increase in volume, for value, has resulted in no growth in our market position bhpbilliton resourcing the future BHP Billiton has maintained share of iron ore exports through a disciplined program of investment We approved our last major investment at WAIO in 2011 Since then we have focused on
Slide 7: The characteristics of our orebodies support consistently low-cost, high-margin operations
The characteristics of our orebodies support consistently low-cost, high-margin operations bhpbilliton resourcing the future Our world-class orebodies will enable us to position as the lowest-cost supplier of iron ore to China stable strip ratio at an average of 1.3x over the next five years majorit
Slide 8: Continuous optimisation ensures a reliable and robust fully integrated supply chain
Continuous optimisation ensures a reliable and robust fully integrated supply chain bhpbilliton resourcing the future Integrated Remote Operations Centre Flow Synchronisation Balance Focus at Mines Enable SL1 utilisation – Target the factors that mines control Product on specification Load times Ore
Slide 9: Focus on availability, utilisation and rate has raised port capability
Focus on availability, utilisation and rate has raised port capability bhpbilliton resourcing the future Availability of car dumpers and shiploaders (SL) has increased approaching target of 90% with upside potential of 92% Utilisation substantially enhanced through better planning and scheduling reg
Slide 10: A substantive and sustainable reduction in costs with more to come
A substantive and sustainable reduction in costs with more to come bhpbilliton resourcing the future We continue to systematically target cost savings across the supply chain Our pathway to deliver unit cash costs below US$20/t1 in the medium term has already delivered outstanding results strong ear
Slide 11: WAIO continues to deliver exceptional returns
WAIO continues to deliver exceptional returns bhpbilliton resourcing the future Exceptional returns for H1 FY15 Underlying EBITDA margin1 of 58% US$4 billion of Underlying EBIT Underlying EBIT1 margin of 49% Return on assets of 34%2 Committed to maximising returns from our already installed infrastr
Slide 12: Significant value and improved reliability through debottlenecking to 290 Mtpa
Significant value and improved reliability through debottlenecking to 290 Mtpa bhpbilliton resourcing the future Our relentless focus on productivity will deliver volume growth from installed infrastructure improving reliability will deliver an additional ~30 Mtpa1 of mine output Jimblebar Phase 2 w
Slide 13: Key themes
Key themes bhpbilliton resourcing the future We value safe and sustainable operations above all else Low-cost seaborne iron ore is replacing high-cost supply and flattening the cost curve Our relentless focus on capacity utilisation, supply excellence, people productivity and project excellence will
Slide 14: Signatures
bhpbilliton resourcing the future SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. BHP Billiton Limited and BHP Billiton Plc Date: March 10, 2015 By: /s