Pt Amman Mineral Internasional Tbk · IDX:AMMN
Pt Amman Mineral Internasional Tbk — 9M 2024 Earnings Presentation
26 slides from Pt Amman Mineral Internasional Tbk's earnings presentation, Nov 28, 2024
Slide 1: PT Amman Mineral Internasional Tbk 9M 2024 Earnings Results
PT AMMAN MINERAL INTERNASIONAL TBK (AMMN) 9M 2024 Earnings Results November 28, 2024
Slide 2: Table of Content
TABLE OF CONTENT 1. 9M 2024 Highlights Operations Update Project Expansion Update Financial Update ae AN Guidance and Outlook WWW AMMAN
Slide 3: Disclaimer
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Slide 4: 9M 2024 Highlights
9M 2024 Highlights RECORD PRODUCTION SINCE BEING ACQUIRED IN 2016 NW AMMAN
Slide 5: Record Production Since Being Acquired in 2016
RECORD PRODUCTION SINCE BEING ACQUIRED IN 2016 • • • • • • • • •
Slide 6: Expansion Projects Highlights
EXPANSION PROJECTS HIGHLIGHTS • • •
Slide 7: Operations Update
Operations Update
Slide 8: Highest Nine-Month Mining Productivity in Batu Hijau Since 2000
HIGHEST NINE-MONTH MINING PRODUCTIVITY IN BATU HIJAU SINCE 2000 • •
Slide 9: Record-Breaking Copper and Gold Production, Driven by Phase 7's High-Grade Ore
RECORD-BREAKING COPPER AND GOLD PRODUCTION, DRIVEN BY PHASE 7'S HIGH-GRADE ORE
Slide 10: High Safety Performance Indicated by TRIFR
HIGH SAFETY PERFORMANCE INDICATED BY TRIFR • •
Slide 11: Project Expansion Update
Project Expansion Update SAFETY IS OUR HIGHEST PRIORITY AS THE SMELTER™ UNDERGOES THE COMMISSIONING STAGE
Slide 12: Key Features of the Smelter
KEY FEATURES OF THE SMELTER Smelter feed: Smelter output: 900,000 tpa 220,000 tpa of copper of LME Grade A copper cathode concentrate with 99.99% purity 830,000 tpa of sulfuric acid with 98.50% purity g KEY FEATURES OF THE PRECIOUS METAL REFINERY (“PMR”) pleted PMR feed: PMR output: on May 31, 2024,
Slide 13: Smelter Commissioning Progresses with Prudent and Safety-Focused Approach
SMELTER COMMISSIONING PROGRESSES WITH PRUDENT AND SAFETY-FOCUSED APPROACH
Slide 14: 450 MW CCPP Advances Toward Full Capacity with LNG Terminal Completion
450 MW CCPP ADVANCES TOWARD FULL CAPACITY WITH LNG TERMINAL COMPLETION ON TRACK FOR Q1 2025 • • • •
Slide 15: The Processing Plant Expansion Update
THE PROCESSING PLANT EXPANSION UPDATE • • •
Slide 16: Financial Update
Financial Update HIGH-GRADE ORE AND RISING PRICES FUELED STRONG FINANCIAL PERFORMANCE NW AMMAN
Slide 17: Financial Highlights
FINANCIAL HIGHLIGHTS Production and sales data Units 9M 2024 9M 2023 % Change Concentrate Production dmt 637,106 344,241 85% Sales dmt 537,823 318,552 69% Copper Production Mibs 335 199 68% Sales Mibs 272 175 55% Selling price (net)! USS/Ib 4.20 3.98 6% Adj. C1 cash cost? USS/Ib sold (2.84) (0.32) 1
Slide 18: High-Grade Ore and Rising Prices Fueled Strong Financial Performance
HIGH-GRADE ORE AND RISING PRICES FUELED STRONG FINANCIAL PERFORMANCE • • • •
Slide 19: Prudent Financial Management and Cost Control
PRUDENT FINANCIAL MANAGEMENT AND COST CONTROL
Slide 20: Development Timeline
DEVELOPMENT TIMELINE Near ear T2023 | 2024 | 2025 | 2030 | 2031-2050 Quarter _Cfaifazjasjasjaijazjasjasjaifazjasjaay ro activities Batu Hijau Phase 7 J | | | | | ft | cf Batu Hijau Phase 8 / Stockpiles Pf tt fe] Elan Project es Spent | Infrastructure projects Unit oeesasey 02 Sere Remaining Smelter
Slide 21: Bank Loans Help Fund Expansion Projects
BANK LOANS HELP FUND EXPANSION PROJECTS • •
Slide 22: Guidance and Outlook
Guidance and Outlook REVISION IN FULL YEAR 2024 PRODUCTION GUIDANCE DUE TO A REFINED MINING PLAN NWWWV AMMAN
Slide 23: FY2024 Outlook and Beyond
FY2024 OUTLOOK AND BEYOND 40 35 30 25 20 15 10 5 0 2020 2025 2030 2035 2040 2045 2050 Base case Production Capability Probable Projects Primary Demand: Net zero scenario Primary Demand: Base case Primary Demand:Pledges scenario
Slide 24: Adjusted 2024 Forecast, Focus on Productivity and Cost Control
WE HAVE ADJUSTED OUR 2024 FORECAST BUT REMAIN FOCUSED ON ENHANCING PRODUCTIVITY AND IMPLEMENTING COST CONTROL • • • • • • •
Slide 25: Elang Updates
ELANG UPDATES Super Giant undeveloped copper and gold orebodies1 • • • • • • • •
Slide 26: Thank You
THANK YOU ww amman.c6id AAA AMMAN THE COPPER MARK ED Arian Mineral §QJ @AmmanMineral [EJ Cammanmineral ff PT Amman Mineral Internasional Tok ffMJ PT Amman Mineral Nusa Tenggara
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