Energy Resources Of Australia Ltd. Class A · ASX:ERA
Energy Resources Of Australia Ltd. Class A — FY2007 Earnings Presentation
8 slides from Energy Resources Of Australia Ltd. Class A's earnings presentation, Feb 1, 2008
Slide 1: 2007 Full Year Results - Presentation to the Financial Community
For personal use only Energy Resources of Australia Ltd (ERA) 2007 Full Year Results Presentation to the Financial Community Chris Salisbury - Chief Executive Chris Bateman – Chief Financial Officer Acknowledge Traditional Owners Energy Resources of Australia Ltd is located on Aboriginal land and is
Slide 2: Forward-looking statements
Forward-looking statements For personal use only This presentation contains statements which may include predictions as to the future, and which may constitute forward-looking statements within the meaning of Australian or US securities laws. Such statements include, but are not limited to, statemen
Slide 3: Record profit achieved in 2007
Record profit achieved in 2007 For personal use only 2007 2006 Change Sales volume (tonnes) 5,324 5,760 -7.6% Production U3O8 (tonnes) 5,412 4,748 +14.0% Net profit (A$ Million) 76.1 43.6 +74.5% Average realised price (US$/lb) 25.06 18.36 +36.5% Total dividends (cents per share) 20 17 +17.6% 4 Recor
Slide 4: Financial overview
Financial overview For personal use only 2007 2006 Results to 31 December 2007 Change A$m A$m Revenue 362.3 317.2 +14% EBIT 108.0 68.7 +57% Net profit 76.1 43.6 +75% Operating cash flow 68.8 74.9 -8% Capital expenditure 92.7 40.9 +127% 6 2007 v 2006 profit 160 140 120 100 A$'m 80 60 40 20 0 43.6 102
Slide 5: 2007 v 2006 total costs (pre-tax)
2007 v 2006 total costs (pre-tax) For personal use only 280 270 260 250 A$'m 240 230 220 210 200 254.9 43.8 (11.1) (4.5) (4.6) (15.1) (2.3) 1.6 (12) (2.9) (1.9) 263.9 2006 Inventory Raw Water Employee Consultants Royalties Shipping Depreciation Borrow ing Other 2007 Costs movements materials disposa
Slide 6: 2007 v 2006 capital expenditure; Operational performance
2007 v 2006 capital expenditure For personal use only 45 40 2007 35 2006 30 25 A$'m 20 15 10 5 - Development Special Projects Sustaining Exploration Enviromental, Safety, Health Total Capex 2007: $93 2006: $41 10 Operational performance 2007 2006 Change Ore mined (tonnes) 2,926,950 3,280,933 -11% Or
Slide 7: Expansion projects; Exploration
Expansion projects For personal use only • Pit 3 Extension — Total reserves increased by 4,857 tonnes of contained uranium oxide. • $10 million expenditure was committed to further expansion studies — Mine extensions — Processing plant expansion — Heap leach technology for low grade ores • Laterite
Slide 8: Sustainable development; Outlook
Sustainable development For personal use only • Relationships with traditional owners • Future of Jabiru township • The number of indigenous employees increased from 46 to 65 at year end • Water treatment facilities will be expanded significantly in 2008 • Broad participation in industry groups: — A
Energy Resources of Australia — FY2007 Earnings Presentation on 6ix