Om Holdings Ltd. · ASX:OMH
Om — Macquarie WA Emerging Leaders Conference 2009 and 2009 ASX Small to Mid Caps Conference
23 slides from Om's conference presentation, Oct 27, 2009
Slide 1: Investor & Conference Presentations cover letter
OM HOLDINGS LIMITED (ARBN 081 028 337) For personal use only NO. OF PAGES LODGED: 23 27 October 2009 Company Announcements Office ASX Limited 4th Floor 20 Bridge Street SYDNEY NSW 2000 Dear Sir/Madam INVESTOR & CONFERENCE PRESENTATIONS Please find attached a copy of a presentation to be delivered by
Slide 2: Background Profile of OM Holdings Limited
BACKGROUND PROFILE OF OM HOLDINGS LIMITED OMH listed on the ASX in March 1998 and has its foundations in metals trading – incorporating For personal use only the sourcing and distribution of manganese ore products and subsequently in processing ores into ferro-manganese intermediate products. The OM
Slide 3: A global manganese leader in the making
ASX ticker ‘OMH’ For personal use only A global manganese leader in the making October 2009 1
Slide 4: Disclaimer Notice
Disclaimer Notice For personal use only This presentation contains certain forward-looking information and forecasts. Such forecasts, projections and information are not a guarantee of the Group future performance and include unknown risks and uncertainties. Accordingly, the actual results and devel
Slide 5: OMH … a snapshot
OMH … a snapshot For personal use only Capitalisation summary Overview A leading independent integrated manganese Share price (as at 20 Oct 2009) A$1.92 producer with operations in Australia, China and Issued shares 490.7m Singapore Major operations comprise of the following wholly Market capitalisa
Slide 6: Our vision and strategy: from integrated manganese to steelmaking materials
Our vision and strategy … from integrated manganese to steelmaking materials For personal use only Short term: leading Medium term: diversified Long term: A strategic supplier of independent integrated steelmaking raw materials steelmaking raw materials manganese producer producer Organic Growth O
Slide 7: Manganese: close nexus to ongoing strength in Chinese steel production
Manganese … close nexus to ongoing strength in Chinese steel production For personal use only Major uses of manganese Outlook for global/Chinese steel production 1,600 47% 50% 46% 46% 46% 38% Batteries, chemicals 37% 40% China Share of Global Production and aluminium cans 1,200 10% 805 769 724 30% P
Slide 8: Manganese: changing demand and supply dynamics
Manganese ... changing demand and supply dynamics For personal use only Manganese unit balance in 2008 World manganese production 2008 Mn ore production - total 40Mt Crude Steel Production 1.330Bt ROW India RSA 4% 8% 14% SiMn Production 8.7Mt (60%) CIS 9% HCFeMn Production 4.4Mt (30%) Australia 13%
Slide 9: Chinese manganese unit production and consumption dynamics
Chinese manganese unit production and consumption dynamics a key for the future For personal use only China manganese imports Global and Chinese alloy consumption China Mn Ore Imports 2008 - Total 7.6Mt Global alloy consumption 12,000 10,000 Kazakhstan Others 8,000 '000 tonnes Morocco SiMn 6,000 HCF
Slide 10: Our key investment highlights
Our key investment highlights For personal use only 1 A global integrated manganese business 2 OMM: A world class resource and optimised production strategy 3 OMQ: A strategically located smelter / sinter plant 4 OMS: A unique marketing capability into China 5 Development pipeline 6 Tshipi and our g
Slide 11: A globally integrated manganese business
1 A globally integrated manganese business For personal use only Our global footprint will enable our customers to be supplied with suite of products from the most cost efficient locations Qinzhou Smelter (100%) OMS (Marketing Division) Located in south west China Singapore-based Production capacity
Slide 12: OMM - A world class resource and optimised production strategy
2 OMM - A world class resource and optimised production strategy For personal use only A high grade siliceous manganese ore product with potential for a long mine life and exploration upside Overview Location Project Bootu Creek Location 110km N of Tennant Creek, NT Mine start / Ore prodn November 2
Slide 13: OMM - Production strategy
2 OMM - A world class resource and optimised production strategy For personal use only Our flexible and innovative production strategy enables us to maximise sales, lower unit costs and optimise the value of our resource base Production strategy Flexibility through our capability to produce a produc
Slide 14: OMM - Exploration record, production and cash costs
2 OMM - A world class resource and optimised production strategy For personal use only Proven exploration track-record Increasing production and reducing cash costs 35 Monthly Production and Cash Cost 30 90,000 14 25 12 Million tonnes 20 10 $A/dtmu 60,000 Dry T's 15 8 6 10 30,000 4 5 2 0 0 0 -5 Jan-
Slide 15: OMQ - A strategically located smelter / sinter plant
3 OMQ - A strategically located smelter / sinter plant For personal use only OMQ allows us to further add-value to our ore and is located in close proximity to our key customers OMM’s secondary processing plat to feed the Production strategies OMQ sinter plant – both under construction 2009 operatin
Slide 16: OMS - A unique marketing capability into China
4 OMS - A unique marketing capability into China For personal use only Our established and longstanding relationships with key Chinese customers provides us with important insights into the Chinese market and demand conditions for our products OMS strategy Distribution network Focus on equity ore an
Slide 17: Development pipeline
5 Development pipeline For personal use only 2009 – 2012 development objectives Corporate HK listing Development Indonesian Coal + Power + Mn Ore + Mn Alloy project feasibility RSA Proposed Tshipi project development Bootu SPP Bootu Expansion FS Organic Sinter Plant Phase 1 Sinter Plant Phase 2 2009
Slide 18: Tshipi and our global aspirations
6 Tshipi and our global aspirations For personal use only The Tshipi acquisition is an important step in continuing to fulfil our global ambitions and strategy Transaction synopsis Location Project Tshipi Kalahari Manganese Project Location Kalahari Basin, South Africa 163Mt at 37% Mn (SAMREC code)
Slide 19: Tshipi and our global aspirations: prominent industry players
6 Tshipi and our global aspirations For personal use only A group of prominent industry players will become direct shareholders of OMH in the landmark transaction Current Tshipi structure: world-class partners Ntsimbintle: a strategic relationship Pallinghurst Resources POSCO 33% Safika Resources Pa
Slide 20: OMH - A unique value proposition and investment opportunity
7 OMH - A unique value proposition and investment opportunity For personal use only A world class resource, full integration across the value chain, operating in the right geographies of the industry and a robust financial capability to deliver Resource Marketing Production Australia Cash Flow China
Slide 21: Annexure A: Bootu Creek Mineral Resource Summary
Annexure A For personal use only Bootu Creek Manganese Project Mineral Resource Summary as at 31 December 2008 Measured Indicated Inferred Combined Deposit: M % M % M % M % tonnes Mn tonnes Mn tonnes Mn tonne Mn s Chugga North 1.7 25.3 3.3 23.2 0.2 23.2 5.2 23.9 Chugga South 1.6 24.6 1.3 24.1 0.2 24
Slide 22: Annexure B: Bootu Creek Ore Reserve Summary
Annexure B For personal use only Bootu Creek Manganese Project Ore Reserve Summary as at 31 December 2008 Proved Probable Combined Deposit M % M % M % tonnes Mn tonnes Mn tonnes Mn Chugga North 1.5 23.0 2.6 21.3 4.1 21.9 Chugga South 1.4 22.2 1.1 21.7 2.5 22.0 Gogo 0.3 25.1 1.1 25.4 1.4 25.3 Masai 1
Slide 23: Annexure C: Tshipi Kalahari Mineral Resource Estimate
Annexure C For personal use only Tshipi Kalahari Manganese Project Mineral Resource Estimate at as 10th July 2009 Indicated Inferred Combined Deposit Million % Million % Million % Tonnes Mn tonnes Mn tonnes Mn Zone M 22.69 37.95 39.64 37.87 62.33 37.90 Zone C 22.95 36.68 40.61 37.01 63.56 36.89 Zone