Pt Merdeka Copper Gold Tbk · IDX:MDKA
Pt Merdeka Copper Gold Tbk — 9M 2023 Earnings Presentation
9 slides from Pt Merdeka Copper Gold Tbk's earnings presentation, Nov 22, 2023
Slide 1: 9M Financial Results
Click to edit Master text styles 9M Financial Results 22nd November 2023 1
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by PT Merdeka Copper Gold Tbk (“Merdeka” or “MDKA”) and its subsidiaries and consists of written materials/slides for a presentation concerning Merdeka. By reviewing/attending this presentation, you agree to be bound by the following considerations: No
Slide 3: 9M 2023 Highlights
9M 2023 Highlights Merdeka recorded consolidated revenue and EBITDA of US$1.2 billion and US$182 million, respectively EBITDA of US$107 million for the September quarter represents a 243% increase from the June quarter, driven by increased gold, NPI and nickel matte profitability Group production of
Slide 4: 3Q 2023 Financial Highlights
3Q 2023 Financial Highlights In US$ million 9M 2023 9M 2022 Commentary Profit & Loss • The significant increase in revenue is attributable to additional Consolidated revenue 1,170 626 revenue of US$618 million from the sale of NPI and nickel matte, following the commissioning and acquisition of ZHN
Slide 5: 3Q 2023 Revenue
3Q 2023 Revenue Revenue (US$ million) Commentary Gold & Silver Copper HGNM Nickel Revenue increase is attributable to: 1,170 • Gold and NPI sales increasing 64% and 108%, respectively, from the June quarter • Additional revenue of US$272 million from the sale 600 of nickel matte, following the acqui
Slide 6: 3Q 2023 EBITDA
3Q 2023 EBITDA EBITDA (US$ million) Commentary Gold & Silver Copper HGNM Nickel • EBITDA of US$107 million for the September quarter represents a 243% increase from the June quarter, driven by increased gold, NPI and nickel matte profitability 247 • Merdeka recorded gold sales of 98,694 ounces 6 com
Slide 7: Project Developments
Project Developments TB Copper Project • Merdeka invested US$35 million Haul Road & FPP • Haul road upgrade completed during 9M 2023 for feasibility work during the quarter following a to advance the project, including total project to date investment resource definition drilling, of approximately U
Slide 8: Summary
Summary Merdeka is on track to deliver gold production of 120,000 to 140,000 ounces at an AISC of US$1,100 to 1,300/oz. Copper guidance of 14,000 to 16,000 tonnes at an AISC of US$4.20 to 5.00/lb Nickel guidance of 57,000 to 65,000 tonnes of nickel in NPI at an AISC of US$12,500 to 14,000/t and 28,0
Slide 9: Click to edit Master text styles
Click to edit Master text styles For more information, please contact or visit investor.relations@merdekacoppergold.com www.merdekacoppergold.com 9
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