Hindustan Zinc Limited · NSE:HINDZINC
Hindustan Zinc — Investor Day (March 2015)
13 slides from Hindustan Zinc's investor day presentation, March 2015
Slide 1: Capital Markets Day
CAPITAL MARKETS DAY Hindustan Zinc March 2015
Slide 2: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forwa
Slide 3: Hindustan Zinc - A Sustainable Enterprise
Hindustan Zinc - A Sustainable Enterprise Rampura Agucha: Largest zinc mine globally 2nd Largest zinc-lead miner globally with 10 million+ MT of ore production capacity 4th Largest zinc-lead smelter globally: 1 million+ MT of production capacity R&R base of 365.1 million MT: mine life of 25+ years P
Slide 4: Safety & Sustainability
Safety & Sustainability Safety Fatalities LTIFR 7 7 (per million man-hours worked) Zero harm to people, host communities and 6 environment 2.29 2.15 70% 1.95 Safety cultural transformation journey from 4 reactive to interdependent; engagement with 2 2 1.01 0.88 “Dupont” 0.67 Integrated safety organi
Slide 5: Portfolio of Tier-1 Assets
Portfolio of Tier - 1 Assets Rampura Agucha Mine Reserves : 57.5mt Chanderiya Smelting Complex Resources : 51.9mt Pyrometallurgical Lead Zinc Smelter: 105,000 tpa Reserve Grade : Zn 13.7%, Pb 1.8% Zinc and 35,000 tpa Lead Current Ore Capacity : 6.15 mtpa Hydrometallurgical Zinc Smelter: 420,000 tpa
Slide 6: Strong Track Record of Growth
Strong Track Record of Growth Reserves & Resources (mt) – 2.5X Growth Mined metal (kt) – 3X Growth 880 870 365 840 830 348 769 106 110 332 735 88 92 299 313 629 86 272 84 572 232 532 78 210 67 178 223 239 261 165 216 409 60 146 197 364 183 133 152 298 54 752 739 765 770 98 109 47 651 683 92 36 551 4
Slide 7: Expansion Projects
Expansion Projects Projects Resource driven growth Current Capacity (mtpa) Six major projects to increase mined metal Capacity Addition (mtpa) capacity by 20% to 1.2 mtpa, including replacement from RAM OC 3.75 1.75 3.8 Total capex of $1.5 billion, out of which ~$0.5 bn is spent 0.3 2 0.65 0.35 1.2
Slide 8: Rampura Agucha Mine
Rampura Agucha Mine Open Pit Ultimate Pit Depth: 420 meters from surface Added: Added legend for clarity of current Open pit Mine Life: FY 2019-20 depth and pit extension Open Pit To Feb 2015 UG Mine Production Capacity: 3.75 mtpa Mine Life: +20 years R&R: 44.7 mn MT & 51.9 mn MT Main Decline Open P
Slide 9: Sindesar Khurd Mine
Sindesar Khurd Mine Declines Vent. Raise Vent. Raise Production Shaft Ore & Waste Passes Salient Features Access to mine: Through two ramps Method of working: Blast hole open stoping LHS with back filling Underground Crusher Ore hauling: Ramps & shaft & Loading Stations Mine ventilation: Two ventila
Slide 10: Global Refined Zinc Market Overview
Global Refined Zinc Market Overview Refined Market Balance Emerging Markets Driving Demand 100% ‘000 MT 90% 18000 80% 17000 70% EM share in 60% global demand to 16000 50% increase 10% in 10 years 40% 15000 20102011201220132014201520162017201820192020 Emerging Markets Developmed Economies 14000 Sourc
Slide 11: Mine Production Outlook
Mine Production Outlook Concentrate Deficit to Support Price ‘000 MT $ per MT 800 4,500 4,000 600 3,500 400 2018 Dugald River (210 kt/a) 3,000 Gamsberg (250kt/a) 200 2,500 - 2,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 1,500 -200 2013 1,000 Brunswick closed (250 kt/a) 2015 -400 Perse
Slide 12: Summary
Summary Leading the way with fully integrated operations Core Strengths Among the lowest cost producers of zinc Zinc Mine Composite Costs Curve Captive mines with R&R base of 365.1 1 million MT ensuring mine life of 25 years 2500 Glencore Xstrata 2250 Nyrstar MMG Limited 2000 Boliden C1 Cash Cost ($
Slide 13: Thank You
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