Amg Critical Materials N.v. · EURONEXT:AMG
Amg Critical Materials — AMG Advanced Metallurgical Group — Investor Day (June 2015)
26 slides from Amg Critical Materials's investor day presentation, Jun 25, 2015
Slide 1: The Critical Materials Company – Investor Day 2015
The Critical Materials Company Investor Day 2015 AMG Graphite Presentation June 25, 2015
Slide 2: Cautionary Note
Cautionary Note THIS DOCUMENT IS STRICTLY CONFIDENTIAL AND IS BEING PROVIDED TO YOU SOLELY FOR YOUR INFORMATION BY AMG ADVANCED METALLURGICAL GROUP N.V. (THE “COMPANY”) AND MAY NOT BE REPRODUCED IN ANY FORM OR FURTHER DISTRIBUTED TO ANY OTHER PERSON OR PUBLISHED, IN WHOLE OR IN PART, FOR ANY PURPOSE
Slide 3: Table of Contents
Table of Contents Overview 4 Value Chain 6 Strategy 7 Growth Opportunities 8 Operations 9 Markets 13 Securing Graphite Raw Material 20 Performance 23 3
Slide 4: Overview
Overview AMG Critical Materials AMG Engineering • Vanadium • Tantalum & Niobium • Engineering • Superalloys • Antimony • Heat Treatment Services • Titanium Alloys & • Graphite Coatings • Silicon • Aluminum Alloys 4
Slide 5: Overview
Overview • AMG Graphite is a world-leading processor of customized high-purity natural graphite with integrated mining operations to secure raw material supply • Processing facilities in Germany, Czech Republic, Sri Lanka and China • Mines in Germany, Sri Lanka, and Zimbabwe • Mozambique mine develo
Slide 6: Value Chain
Value Chain ~ 10,000 MT Own Mines ~ 25,000 MT Natural Processed Natural End Market Graphite Ore ~ 15,000 MT Graphite Applications External Sources AMG Customers Insulation materials External Process Batteries AMG’s Refractory material operation Crucibles Brake pads Powder metallurgy Lubricants 6
Slide 7: Strategy
Strategy AMG Graphite provides high quality natural graphite solutions through an integrated sustainable value chain serving the global market Partner with customers in the development of innovative graphite-based applications • Up to > 99.99 % Carbon • Flakes to Powders • Dispersions and Expandab
Slide 8: Growth Opportunities
Growth Opportunities Organic Growth Future Markets & Applications Battery Anode Graphene Heat Insulation Material Lubricants Dispersions Expandables Nuclear Waste Disposal Solutions 8
Slide 9: Operations
Operations 9
Slide 10: Graphite Parameters
Graphite Parameters 10 © by Graphit Kropfmühl AG
Slide 11: Operations – Flow Sheet
Operations – Flow Sheet Natural Graphite Mining Flotation Screening Ore • Surface & • Flake Graphite & • Increase carbon • Separation of Underground Vein Graphite content up to graphite into 89%-96% different sizes Chemical Thermal Processed Natural Micronizing Purification Purification Graphite • I
Slide 12: Operations – Locations
Operations – Locations Týn, Czech Republic Graphite Plant Kropfmühl, Germany Germany Graphite Plant & Mine Czech Qingdao, China Republic Graphite Plant China Bogala, Sri Lanka Graphite Mine Sri Lanka Mozambique Zimbabwe Ancuabe & Nipacue, Lynx, Zimbabwe Mozambique Graphite Mine Graphite Mine Project
Slide 13: Markets
Markets 13
Slide 14: Market – End Markets
Market – End Markets Graphite 2.7m tons/y Natural Graphite Synthetic Graphite 1.2m tons/y 1.5m tons/y Bodies Amorphous Flake & Vein Powders (Elektrodes) 700 kton/y 500 kton/y > 600 kton/y < 900 kton/y Of the 1.2m metric tons per annum of natural graphite sold globally, 80-85k metric tons are high-
Slide 15: Market – End Markets
Market – End Markets Global Graphite Market AMG Market by End Use Carbon Fibers Heat Brushes [synthetic] Specialties Insulation 11% 29% [synthetic & 28% natural] 12% Chemistry 10% Lubricants Powder 9% [synthetic & natural] 11% Powder Metallurgy Other 8% Other 14% Electrodes [synthetic & Friction Pad
Slide 16: Energy Consumption: Natural vs. Synthetic Graphite
Energy Consumption: Financial Highlights Natural vs. Synthetic Graphite To produce 1 ton of synthetic graphite with similar carbon content and particle size approx. 200% more energy is needed Natural Graphite Summary Flow Sheet Mining & Purification Drying Flotation Crushing Total energy required to
Slide 17: Future Markets – Battery Anode Materials
Future Markets – Battery Anode Materials Production process for anode material Natural Graphite $0.80-1.00/kg (NG) 96% Particle Design Purifying SGB Graphite $2.00-3.00/kg 99.9% Coating Coated SGB $8.00-10.00/kg Graphite Conductive Additive a. Potato Shape SGB Anode b. Carbon Coated SGB c. Cross sec
Slide 18: Future Markets – Graphene
Future Markets – Graphene Graphite flake consists of thousands of graphene layers • 3 million sheets of graphene are < 1 mm thick • 200x stronger than steel • Impermeable to gases and extremely high surface area • Most stretchable crystal and is stronger than diamond • Better conductivity than sil
Slide 19: Applications for Multi-Layer Graphene
Applications for Multi-Layer Graphene Barrier textiles, Absorber, Membranes Filled polymers/composites Energy storage • Li-Ion batteries • Other batteries • Super Caps Inks, anti corrosion coatings, heat / electricity conductive coatings 19
Slide 20: Securing Raw Material
Securing Raw Material Ancuabe West View of orebody from below, looking West 20
Slide 21: The ANCUABE project
The ANCUABE project Project Ancuabe (Brownfield Site) Original plant build in 1992; production stopped in 1998 Projected production of 6,000 metric tons per year (expandable to 9,000 metric tons per year) Investment of approx. $10 Million Operations to commence in Q2 2016 Workforce of appr
Slide 22: The NIPACUE project
The NIPACUE project Project Nipacue (Greenfield Site) Status: Exploration and Pre-Feasibility Graphite deposit (JORC): > 900,000 metric tons Potential commencement of operations from 2020 onwards Following completion of the ANCUABE project, focus will be on the evaluation and further develop
Slide 23: Performance
Performance 23
Slide 24: Performance – AMG Graphite 2010-2014 Revenues
Performance – AMG Graphite 2010 - 2014 60.000 50.000 40.000 Revenues in €k 30.000 20.000 10.000 0 FY10A FY11A FY12A FY13A FY14A 24
Slide 25: Value Creation
Value Creation Organic Growth • Strong growth through 2020 with existing product portfolio • Increase market share and product offerings • Heat insulation • Lubricants and dispersions 2015 Operational Objectives • $10m investment in the Ancuabe mine in Mozambique • Develop graphite products & te
Slide 26: Ti Al Sb Nb
Ti Al Sb Nb
AMG Advanced Metallurgical Group — Investor Day (June 2015) on 6ix