Hindustan Zinc Limited · NSE:HINDZINC
Hindustan Zinc — Investor Presentation (2021)
26 slides from Hindustan Zinc's investor presentation, 2021
Slide 1: Unwavering Focus Unprecedented Outcomes
Unwavering Focus Unprecedented Outcomes Hindustan Zinc Limited Investor Presentation FY 2020-21
Slide 2: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness, or reliability of this information. Any forw
Slide 3: A Glimpse into Hindustan Zinc Limited (HZL)
A Glimpse into Hindustan Zinc Limited (HZL) Profile A fully integrated zinc-lead-silver producer with five India’s largest & only 2nd largest zinc-lead miner decades of experience and expertise in mining and smelting. Headquartered in the mineral-rich belt of Largest UG Mine integrated producer of &
Slide 4: Integrated Business Operations provide Competitive Edge
Integrated Business Operations provide Competitive Edge Mines Smelters & Refineries Exploration Captive Power Plants (CPP) 6 Mines with Ore 2 Smelters and Zinc- Total Reserve & Resource 3 Gold standard CPPs with total production capacity of Lead-Silver metal (R&R) capacity of capacity of 15.5 Mt ref
Slide 5: Performance in FY 2020-21
Performance in FY 2020-21 Mines Ore Mined Zinc Lead 2019-20 2020-21 2019-20 2020-21 2019-20 2020-21 (‘000 (‘000 (‘000 (%) (‘000 (%) (‘000 (%) (‘000 (%) Tonnes) Tonnes) Tonnes) Tonnes) Tonnes) Tonnes) Rampura Agucha 3,940 4,273 381 11.13 415 10.89 33 1.62 38 1.61 Kayad 1,139 1,175 70 6.86 56 5.15 7 0
Slide 6: Growing Portfolio of Strategic and Value Accretive Assets
Growing Portfolio of Strategic and Value Accretive Assets MINES Mines Key Stats Reserve (Mt) Resource (Mt) Reserve Grade Zn (%) Reserve Grade Pb (%) Rampura Agucha Mine 42.7 34.5 11.9 1.4 Sindesar Khurd Mine 45.3 66.2 3.3 2.1 Zawar Mining Complex 31.5 111.1 3.1 1.6 Rajpura Dariba Mine 28.2 41.1 5.0
Slide 7: Solid Portfolio with Strong Growth Fundamentals
Solid Portfolio with Strong Growth Fundamentals Refined Zinc (Zn) Refined Lead (Pb) Refined Silver (Ag) Commodity Super Cycles to drive demand of metals Production volume Production volume Production volume Signs of new commodity 7,15,445 tons 2,14,399 tons 706 tons super cycle – a decade- Revenue R
Slide 8: Scaling Business Opportunities with Digital
Scaling Business Opportunities with Digital Robust digital infrastructure Exploring new generation digital technologies across value Creation of digital EVOLVE chain to drive productivity, roadmap efficiencies, performance and An e-commerce platform for live exchange safety standards benchmarked pri
Slide 9: Scaling Business Opportunities with Digital
Scaling Business Opportunities with Digital Amplifying online metal buying experience with EVOLVE Convenience Low order quantity and live prices 120+ MSME customers 5,500+ tons sale of metal in just six months CII and SAP Ace Awards for best e-commerce portal and technology innovation
Slide 10: High Performance Environment with Engaged People
High Performance Environment with Engaged People Culture of Continuous Learning Leadership Pipeline • Work Integrated Learning Programs • V BUILD CEO theme-based workshop (WILP) to enhance skills and future- chaired by senior leadership to identify readiness and promote young leaders • Graduate Engi
Slide 11: Sharp Focus on Strategic Priorities driving Long-Term Growth
Sharp Focus on Strategic Priorities driving Long-Term Growth EXPANSION OF CAPACITIES Underground (UG) Production (MIC production, kt) • Vision to be world’s largest lead-zinc-silver company 2013-14 210 • Increase ore production to 25 Mtpa and Silver to 1,000 2016-17 481 tons (top 3) 2019-20 917 • In
Slide 12: Sharp Focus on Strategic Priorities driving Long-Term Growth
Sharp Focus on Strategic Priorities driving Long-Term Growth EXPANSION OF PRODUCT PORTFOLIO Share of VAP in Our Sales (%) * • Increase value-added metals portfolio 2017-18 12.0 • New product development in downstream applications 2018-19 16.0 • Grow lead alloys and zinc alloys 2019-20 21.0 2020-21 1
Slide 13: Focused Approach for Maximising Shareholder Value Creation
Focused Approach for Maximising Shareholder Value Creation Excellence in Execution Edge Value Accretive Expanding to Grow Managing costs Sustainability focus Customer Centricity Operations • Strengthen core Journey • Capture new prudently • Optimal use of natural • Close engagement and • Robust port
Slide 14: Projects to Strengthen Competitive Edge: Mines
Projects to Strengthen Competitive Edge Mines Shaft Driven Haulage Improved Productivity Digital Leap Improved Safety Improved hauling capacity at RA mine RD Mine: Shotcrete, new equipment, and RA Mine: Mine WiFi, online health RA Mine: First-of-its-kind UG First triple tube for UG exploration drill
Slide 15: Projects to Strengthen Competitive Edge: Smelter, Refinery, Exploration, CPP
Projects to Strengthen Competitive Edge Smelter and Refinery Exploration CPP Expansion Enhance Exploration Improved Safety Debottlenecking of smelter expansion to 1.2 Mtpa under • Development of resource model at Zawar Mines • Established remote control room for smooth plant plan and CLZS expansion
Slide 16: Responding with Grit to the COVID-19 Pandemic
Responding with Grit to the COVID-19 Pandemic Building Business Resilience • Adherence to central and state safety directives • Created COVID war room • Focused on executing critical priorities • Investments in process digitalization to supporting operations Employee Safety and Welfare • Site Task F
Slide 17: Responding with Grit to the COVID-19 Pandemic
Responding with Grit to the COVID-19 Pandemic Community Support Financial Assistance • Contribution to PM CARES and Rajasthan State Mitigation Funds Food Security • Dry ration to ~1 lac and ready-to-eat meals to 9 lac daily wage earners and community people; cooked food to 7,000 women and migrant wo
Slide 18: Progressing on Sustainability Goals 2025
Progressing on Sustainability Goals 2025 Goal 1 Renewable Power (Wind+WHRB+Solar) (MGJ) GHG emission savings in our operations from base year 2017 2.5 2.2 2.3 2.4 2.4 2.3 Target: 0.5MN tCO2e 2.0 1.5 • Turbine revamping across all CPPs 1.0 • Focus on renewable energy: Investments in wind and solar en
Slide 19: Progressing on Sustainability Goals 2025
Progressing on Sustainability Goals 2025 Goal 2 Water Recycled (mn m3) Water-positive Company and achieve 25% reduction in freshwater consumption 20 16.7 Target: 5x 14.7 15.7 16.1 15 11.4 10 • Initiatives to recycle and replenish water, explore alternative sources and use of water, increasing usage
Slide 20: Progressing on Sustainability Goals 2025
Progressing on Sustainability Goals 2025 Goal 3 Increase in gainful utilisation of smelting process waste Target: 3X Mill Recovery (%) 89.7 2020-21 78.9 • Focus on transforming waste into value led by a dedicated team 88.3 2019-20 77.0 • Sodium Sulphate recovery; using Jarosite in road construction
Slide 21: Progressing on Sustainability Goals 2025
Progressing on Sustainability Goals 2025 Goal 4 Throughout the life cycle Target: Protect and enhance biodiversity Minimum No Net Loss of • Location-wide biodiversity assessment, protection and conservation initiatives biodiversity • Dedicated Biodiversity Policy and Management Standard • Effective
Slide 22: Progressing on Sustainability Goals 2025
Progressing on Sustainability Goals 2025 Goal 5 Work-related fatalities and 50% reduction in TRIFR Target: ZERO • Focus on zero-harm safety culture, injury reduction plan, critical risk management, process India’s First safety management, visible felt leadership Underground Ambulance & First • Elimi
Slide 23: Progressing on Sustainability Goals 2025
Progressing on Sustainability Goals 2025 Goal 6 Positively impacting lives through social, economic and environmental outcomes Target: 1 Mn • Education: 1,80,000+ children supported through various initiatives • Health, water and sanitation: 5 mobile health vans benefiting 2 lac+ patients; 13 RO Hub
Slide 24: Progressing on Sustainability Goals 2025
Progressing on Sustainability Goals 2025 Goal 7 Diversity in an inclusive and diverse workplace Target: 30% 15% • Encourage diversity to promote collective experience and skill set Female diversity within executives • Gender parity with equal representation and opportunities • Right work culture to
Slide 25: Progressing on Sustainability Goals 2025
Progressing on Sustainability Goals 2025 Goal 8 Responsible sourcing in the supply chain Target: 100% • LME Responsible Sourcing guidelines • Ensuring supply chain adheres to HZL principles and sustainability practices 133 • Holistic supplier identification, selection and review processes basis HZL
Slide 26: Thank You
THANK YOU HINDUSTAN ZINC LIMITED Yashad Bhawan, Udaipur-313004, Rajasthan T: +91 294 6604000-02 www.hzlindia.com