Slide 1: CISA 2018
For personal use only FMG CISA 2018 Elizabeth Gaines, CEO 20 September, 2018
Slide 2: Disclaimer
Forward looking For personal use only statements Disclaimer Important Notice Additional Information The purpose of this presentation is to provide general information about Fortescue This presentation should be read in conjunction with the Annual Report at Metals Group Limited ("Fortescue"). It is n
Slide 3: Placeholder – new corporate video
For personal use only • PLACEHOLDER – NEW CORPORATE VIDEO 3
Slide 4: For personal use only
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Slide 5: Building a world class company
Building a world class company For personal use only Shipped over Core supplier 1 billion to China tonnes Low cost 170mt producer Annual production rate 05
Slide 6: Sharing our milestone celebrations
Sharing our milestone celebrations For personal use only 06
Slide 7: FMG's values
FMG’s values For personal use only Our Vision: The safest, lowest cost, most profitable mining company 07
Slide 8: Delivering FY18 results
Delivering For personal use only FY18 results TRIFR 3.7 170mt C1 cost Shipped US$12.36/wmt A$0.23per share 24% US$4.0bn Total dividends Net gearing Gross debt 62% of FY18 NPAT 08
Slide 9: Integrated mining and infrastructure operations
Integrated mining and infrastructure operations For personal use only Focus on safety, production and cost 09
Slide 10: Lowest cost provider of seaborne iron ore to China
Lowest cost provider of seaborne iron ore to China For personal use only 2012 2018 (projected) 10 Q4 FY18 Highlights Document March 2019 Metalytics – October 2017 Source:
Slide 11: Core supplier to Asia
Core supplier For personal use only to Asia Competitive value in use 2017 global steel production 1,691mt Diverse customer base 572 832 Responsive to market needs 82 Proximity to high growth region 101 105 China Japan India United States Rest of World 11 Source: World Steel Association Crude Steel P
Slide 12: Diverse product suite
Diverse For personal use only product suite Excellent value in use Iron Ore Technical FMG Forum Higher sintering productivity Quality control and product consistency 12
Slide 13: Eliwana mine and rail project
Eliwana mine For personal use only and rail project US$1.275bn capital investment Underpins West Pilbara 143kms rail; 30mtpa dry OPF Fines Initial strip ratio 1.1:1 First ore on train Dec 2020 13
Slide 14: West Pilbara Fines
West Pilbara For personal use only Fines WPF Platts First shipment scheduled Dec 2018 IODEX 62 Iron content (Fe) 60.1 62.0 Alumina (Al2O3) 2.3 - 2.5 2.25 5-10mt in FY19 Silica (SiO2) 4.3 - 4.5 4.0 Phosphorous (P) 0.08 – 0.09 0.09 Growing to ~40mtpa for 20+ years on completion of Eliwana 14
Slide 15: FY19 and beyond
FY19 and beyond For personal use only Development of Eliwana underpins long term production of West Pilbara Fines Eliwana From FY21 Cloudbreak West Pilbara Fines Firetail Fortescue Blend Christmas Creek Super Special Fines Kings Kings Fines 15
Slide 16: Embracing technology
Embracing technology For personal use only World leading autonomous Autonomous Relocatable haulage drills Conveyor technology Data analytics Remote Fortescue Ore Systems and integrated Carriers processes operations centre Purpose built 16
Slide 17: Significant Pilbara footprint for long life production
Significant Pilbara footprint for long life production For personal use only 17
Slide 18: Key strategic focus
Key strategic focus For personal use only Balance sheet strength Long term sustainability Growth and development options Returns to shareholders 18
Slide 19: Fortescue – The New Force in Iron Ore
For personal use only Fortescue The New Force in Iron Ore www.fmgl.com.au Ww FortescueNews minderoo