Triton Minerals Limited · ASX:TON
Triton Minerals — Investor Presentation (October 2015)
26 slides from Triton Minerals's investor presentation, Oct 29, 2015
Slide 1: TMG – The Way Forward
For personal use only “TMG – The Way Forward” 29 OCTOBER 2015
Slide 2: TMG Triton Mozambique Graphite
TMG Triton Mozambique Graphite For personal use only Nicanda Hill – world’s largest high grade flake graphite deposit www.tritonmineralsltd.com.au 2
Slide 3: Corporate Snapshot
Corporate Snapshot Capital Structure Share Price Graph (ASX:TON) For personal use only Share Price [28 October 2015] A$ cents 20.0 Shares outstanding m 376.5 Options and performance rights m 38.2 Market capitalisation (undiluted) A$m 75 Cash & Funding Facility A$m ~23 Debt A$m 0 Directors & Major Sh
Slide 4: Location and Infrastructure
Location and Infrastructure Capo Delgado Province, Mozambique For personal use only 110kV power deep water port 2015 expanded capacity 2019/2020 45km sealed road International airport 110kv power 2021 www.tritonmineralsltd.com.au 4
Slide 5: Multi-Faceted Staged Development Strategy
MULTI-FACETED STAGED DEVELOPMENT STRATEGY For personal use only OBJECTIVES: • Secure near term revenue streams JV and alliances (China & Mozambique) • Long term binding offtake • Market leading Strategic Partners • Secured access to patented technology, infrastructure and expertise in graphite minin
Slide 6: Targeted Relative Growth Profile
Targeted Relative Growth Profile Grid power to Pemba Port Upgrade Grid power to Nicanda For personal use only Ancuabe installed complete Hill installed Steady-state production Triton-Yichang Manufacturing JV (Moz) R Balama North low production profile Balama North high production profile e Balama No
Slide 7: Key Points
Key Points For personal use only Nicanda Hill Project World’s largest flake graphite deposit 1.47Bt at 10.7%TGC Ancuabe Project World’s best flake graphite flotation characteristics Reliable long-term (generational) supply of premium quality flake graphite Ability to supply the best variety of graph
Slide 8: Targeted Operational Objectives
Targeted Operational Objectives China JV Factory US$5M (Building/Environmental Approval Obtained) For personal use only 1 Low CAPEX Ancuabe US$10M (Subject to GK strategic alliance. GK have Mining License) Nicanda Hill Phase 1 US$80M (Regulatory approvals well advanced) 2 Low OPEX US$350/t FOB to Pe
Slide 9: For personal use only
For personal use only Existing 110kV line Nicanda Hill Ancuabe T12/Ivanka Existing 30kV line Max 1kV available Sub-station Upgrade to 110kV 2021 contingent on funding Balama North Ancuabe Grid power available 2021 at earliest Grid power available www.tritonmineralsltd.com.au 9
Slide 10: Triton TMG Concentrate Value Matrix
TMG Triton Mozambique Graphite For personal use only Triton TMG Concentrate Value Matrix Key Development Focus US$/tonne 99 98 97 96 94 93 92 91 90 89 88 87 86 85 www.tritonmineralsltd.com.au 10
Slide 11: Ancuabe hexagonal graphite crystal
TMG Triton Mozambique Graphite For personal use only Ancuabe hexagonal graphite crystal The purest form of graphite www.tritonmineralsltd.com.au 11
Slide 12: Successful Application Testing Milestones
TMG Triton Mozambique Graphite For personal use only Successful Application Testing Milestones Key Value Drivers Ancuabe T12 Premium large flake concentrate 180-2,000µ/80-5mesh, >99% Battery-grade flake Battery-grade Spherical graphite flake Expanded graphite products Nicanda Hill P66 Expanded graph
Slide 13: TMG Products
TMG PRODUCTS For personal use only www.tritonmineralsltd.com.au 13
Slide 14: TMG Strengths
TMG Strengths Largest volume of highest quality material available in the world For personal use only Best infrastructure in Mozambique/East Africa: bitumen road to Nicanda Hill mine gate Ancuabe project located only 60km form port Diversified operations – stability of production/supply Vertically i
Slide 15: TMG Future Milestones
TMG Future Milestones For personal use only • Commence construction enhanced graphite factory - Q4 2015 YXGC JV (China) • Commission factory - Q2 2016 • Full production 10,000tpa - Q3 2016 • Drilling activities update – Q4 2015 Ancuabe T12 • Mineral Resource - Q4 2015 • EIA & DUAT update – Q1 2016 •
Slide 16: Contact Details
Contact Details Brad Boyle CEO & Managing Director For personal use only Triton Minerals Ltd (ACN: 126 042 215) Ground Floor Unit 1, 256 Stirling Highway Claremont, Western Australia 6010 Ground Tel: +61 8 6489 2555 Fax: +61 8 6489 2556 bboyle@tritonmineralsltd.com.au Spherical Graphite generated fr
Slide 17: Disclaimer
DISCLAIMER For personal use only Competent Person’s Statement The information in this presentation that relates to Mineral Resource estimate at the Nicanda Hill deposit on Balama North project is based on, and fairly represents, information and supporting documentation prepared by Mr Mark Drabble, w
Slide 18: Appendices
For personal use only APPENDICES www.tritonmineralsltd.com.au 18
Slide 19: Nicanda Hill Resource
Nicanda Hill Resource Nicanda Hill October 2014 Mineral Resource Estimate Table completed in accordance with the JORC Code (2012) For personal use only Tonnes Grade Contained Graphite Grade Contained V2O5 Classification (Mt) (TGC%) (Mt) (V2O5%) (Mt) Indicated 328 11.0 36.1 0.26 0.85 Inferred 1,129 1
Slide 20: Nicanda Hill Resource
Nicanda Hill Resource • Nicanda Hill deposit was defined within 6 months from the commencement of drilling along a foot print that is 6.2km long (5.2km²) and still open in all directions For personal use only • Outcropping hydrothermal (Mutola) zone averages nearly 12% TGC and Macico and Grande grap
Slide 21: For personal use only
For personal use only www.tritonmineralsltd.com.au 21
Slide 22: Expanded Graphite Products
Expanded Graphite Products Flexible Graphite Sheet and Roll For personal use only Expanded Graphite Cloth Flexible Graphite Ribbon Tape Flexible Graphite Yarn www.tritonmineralsltd.com.au 22
Slide 23: Phase 1: YXGC Graphite Products Joint Venture (China) - 2016
PHASE 1: YXGC GRAPHITE PRODUCTS JOINT VENTURE (CHINA) - 2016 • Project Name: Expanded and Fine flake graphite composite sealing material For personal use only • Project Investment: Total investment US$10M (49% contribution by Triton) • Project Construction Duration: 9 months • Project Location: Hube
Slide 24: Phase 2: Production Ancuabe Graphite Project - 2016
PHASE 2: PRODUCTION ANCUABE GRAPHITE PROJECT - 2016 • Strategic Alliance: Triton and AMG Mining (GK) (subject to advancing current exploration alliance) For personal use only • Project: Graphite Mine (owned/operated by GK-granted ML) and Triton surrounding area • Potential Project Investment: Total
Slide 25: Phase 3: Production Nicanda Hill Graphite Project - 2017
PHASE 3: PRODUCTION NICANDA HILL GRAPHITE PROJECT - 2017 • Project: Nicanda Hill Graphite Mine (P66) & (100) For personal use only • Project Investment: Total investment US$80M • Project Construction Duration: 16 months • Production Rate: Initial 50,000 to 80,000 tonnes (ability to scale up on deman
Slide 26: Phase 4: YXGC Graphite Products Joint Venture (Mozambique) - 2018
PHASE 4: YXGC GRAPHITE PRODUCTS JOINT VENTURE (MOZAMBIQUE) - 2018 • Project Name: Expanded and Fine flake graphite composite sealing material For personal use only • Project Investment: Total investment estimated US$15M (70% contribution by Triton) • Project Construction Duration: 12 months • Projec
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