Om Holdings Ltd. · ASX:OMH
Om — Mines and Money Hong Kong 2012
19 slides from Om's conference presentation, Mar 20, 2012
Slide 1: Investor Presentation - Mines and Money Hong Kong 2012
OM HOLDINGS LIMITED (ARBN 081 028 337) For personal use only No. of Pages Lodged: 19 20 March 2012 Company Announcements Office ASX Limited 4th Floor 20 Bridge Street SYDNEY NSW 2000 Dear Sir/Madam INVESTOR PRESENTATION Please find attached a copy of a presentation to be delivered by Mr Peter Toth,
Slide 2: Background Information on OM Holdings Limited
BACKGROUND INFORMATION ON OM HOLDINGS LIMITED OMH listed on the ASX in March 1998 and has its foundations in metals trading – incorporating the sourcing and distribution of manganese ore products and subsequently in For personal use only processing ores into ferro-manganese intermediate products. Th
Slide 3: Building a world class Manganese company
For personal use only Building a world class Manganese company 1
Slide 4: Disclaimer
For personal use only DISCLAIMER IMPORTANT INFORMATION This presentation has been prepared and issued by OM Holdings Limited (“OMH”). This presentation contains summary information about OMH and is dated 20 March 2012. The information in this presentation does not purport to be complete or to provid
Slide 5: Underlying Market Trends and Drivers
Underlying Market Trends and Drivers For personal use only Chinese crude steel production growth continues while recent monetary easing can support 700+m tonnes of steel production in 2012 Steel Growth continues to be driven by underlying domestic steel demand, industrialisation, urbanisation and in
Slide 6: China manganese ore imports and port stocks
China manganese ore imports and port stocks For personal use only 4,500 Imported Ore Port Stock 3.9Mt 4,000 3,500 3,000 3.2Mt 2,500 ‘000 tonnes 2,000 2011 – RECORD 13 million tonnes of ore imports 1,500 1,000 500 0 Source: International Manganese Institute / The TEX Report 5
Slide 7: Manganese Ore spot price history
Manganese Ore spot price history For personal use only Key drivers: Lowest cost seaborne tonnes pricing the market Pressure on high cost seaborne and Chinese domestic ore supply High grade seaborne ores gaining market share at the expense of the low grade segment Seaborne imports displacing Chinese
Slide 8: OMH strategic focus
OMH strategic focus For personal use only Building a world class Manganese company and extracting maximum value across the value chain Exploration and Mining Ferro Alloy Smelting Marketing & Trading Exploration Smelting - China Equity sales Bootu + Helen and Renner Qinzhou – 60kt HCFeMn + Marketing
Slide 9: Robust Operating Strategy - Mining
Robust Operating Strategy - Mining 2011 For personal use only • Bootu • record production of 902kt, cash cost of A$4.25/dmtu FOB Creek • 2012 Exploration and Mining • single pit mining operation, re-optimised mine plan targeting low strip ratio, low cost and high yielding ores, production target of
Slide 10: Bootu Creek Resource & Reserves as at Dec 2011
Bootu Creek Resource & Reserves as at 31 Dec 2011 For personal use only Bootu Creek: Mineral Resource Summary for 31st December 2011 $2.4 million exploration spend in 2011 At 15% Mn cutoff Measured Indicated Inferred Combined* Deposit: Chugga North Mt 0.5 %Mn 23.1 Mt 3.1 %Mn 22.5 Mt 0.0 %Mn 22.8 M
Slide 11: Robust Operating Strategy - Smelting
Robust Operating Strategy - Smelting For personal use only • 2011 Qinzhou • record production of 74kt of HCFeMn alloy and 256kt of manganese sinter Smelting and • 2012 Sintering • operating at full capacity, China domestic focus, strong demand from long term customer base 10
Slide 12: Mine and Smelter Operating Performance 2005 to 2011
Mine and Smelter Operating Performance 2005 to 2011 For personal use only Bootu Creek Manganese Mine Ore Production Performance 1,000 902.1 831.4 800 672.6 648.1 600 516.4 kt 400 243.4 200 [-] 0 2005 2006 2007 2008 2009 2010 2011 Qinzhou Manganese Alloy Smelter HCFeMn Production Performance 60 74 45
Slide 13: Robust Operating Strategy – Marketing & Trading
Robust Operating Strategy – Marketing & Trading For personal use only • Equity sales OMS • Longstanding Chinese end-user customer relationships • Commercially and technically compelling value-in-use solutions Marketing & • Southern and Northern China distribution network and RMB sales Trading • Mark
Slide 14: OM Sarawak (Malaysia) investment case
OM Sarawak (Malaysia) investment case For personal use only • Company transforming project producing 600ktpa of silicon based steelmaking ferro alloys • Capex ~US$500m, Project NPV ~US$670m, Project IRR of 30% • Key competitive advantages include: • POWER • 500MW of competitively priced long term hy
Slide 15: The Bakun Dam, Sarawak, Malaysia
The Bakun Dam, Sarawak, Malaysia For personal use only 14
Slide 16: OM Sarawak, Malaysia
OM Sarawak, Malaysia For personal use only 15
Slide 17: Tshipi (South Africa) investment case
Tshipi (South Africa) investment case For personal use only • World class open pit mine in the Kalahari Manganese field • OMH a 26% investor in majority 50.1% BEE shareholder Ntsimbintle • Planned 2.4mtpa lowest cost quartile production capacity Tshipi • 60+ year high grade carbonate Manganese ore r
Slide 18: Tshipi Borwa, South Africa
Tshipi Borwa, South Africa For personal use only 17
Slide 19: OMM Resource & Reserves as at Dec 2011
For personal use only OMM Resource & Reserves as at 31 Dec 2011 The information in this report which relates to Reporting of Exploration Results, Mineral Resources and Ore Reserves estimation is based on information compiled and checked by Mr Craig Reddell a full time employee of OM (Manganese) Ltd