Bhp Group Ltd · ASX:BHP
Bhp — BHP Billiton — Shareholder Meeting (November 2013)
45 slides from Bhp's shareholder meeting presentation, Nov 21, 2013
Slide 1: Annual General Meeting 2013
For personal use only Newman Australia Annual General Meeting 2013 BHP Billiton Limited 21 November 2013
Slide 2: Disclaimer: Forward-looking statements
Disclaimer For personal use only Forward-looking statements This presentation includes forward-looking statements within the meaning of the U.S. Private Securities Litigation Reform Act of 1995 regarding future events, conditions, circumstances and the future financial performance of BHP Billiton, i
Slide 3: Jac Nasser, Chairman
Angostura Trinidad and Tobago For personal use only Jac Nasser Chairman Annual General Meeting 21 November 2013
Slide 4: Welcome to Country
For personal use only Welcome to Country Richard Walley
Slide 5: Jac Nasser, Chairman
Angostura Trinidad and Tobago For personal use only Jac Nasser Chairman Annual General Meeting 21 November 2013
Slide 6: Western Australia
Western Australia For personal use only Integrated Remote Operations Centre Newman Perth Western Australia BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 7: Directors
Directors For personal use only Jac Andrew Malcolm Sir John Carlos David Pat Carolyn Lindsay Nasser Mackenzie Broomhead Buchanan Cordeiro Crawford Davies Hewson Maxsted Wayne Keith John Baroness Murdy Rumble Schubert Shriti Vadera BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 8: CEO succession
CEO succession For personal use only Andrew Mackenzie Marius Kloppers BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 9: Group Management Committee
Group Management Committee For personal use only Andrew Mackenzie Peter Beaven Tim Cutt Dean Dalla Valle Mike Fraser Geoff Healy Mike Henry Graham Kerr Jane McAloon Daniel Malchuk Jimmy Wilson Karen Wood BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 10: Forum on Corporate Responsibility
Forum on Corporate Responsibility For personal use only Greg Bourne James Ensor Malini Mehra Phil Vernon Yaa Ntiamoa-Baidu Australia Australia United Kingdom/India United Kingdom Ghana Cristina Echavarria Tommy Garnett Simon Longstaff Mick Dodson Colombia Sierra Leone Australia Australia BHP Billito
Slide 11: Global growth by region
Global growth by region For personal use only GDP growth rate (% per annum) 10.0 Forecast 8.0 6.0 4.0 2.0 0.0 (2.0) CY2011 CY2012 CY2013 CY2014 CY2015 CY2016 CY2017 CY2018 United States European Union Japan China Source: IMF World Economic Outlook Database (October 2013). BHP Billiton Limited Annual
Slide 12: China's development
China’s development For personal use only Shanghai China BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 13: Four pillars
Four pillars For personal use only Coal Copper Iron Ore Petroleum BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 14: Safety performance
Safety performance For personal use only Total Recordable Injury Frequency (TRIF) (number of recordable injuries per million hours worked) 10 8 6 4 2 0 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 15: Our results at a glance
Our results at a glance For personal use only Underlying EBIT Attributable profit – excluding exceptional items (US$ billion) (US$ billion) 35 25 30 20 25 15 20 15 10 10 5 5 0 0 FY2009 FY2010 FY2011 FY2012 FY2013 FY2009 FY2010 FY2011 FY2012 FY2013 BHP Billiton Limited Annual General Meeting, 21 Nove
Slide 16: Full year dividends
Full year dividends For personal use only Dividends1 FY2004 – FY2013 (US cents per share (cps)) CAGR USD: 18% USD: 116 cps CAGR AUD: 14% AUD: 120 cps USD: 4% 120 AUD: 13% 100 80 60 40 USD: 26 cps AUD: 36 cps 20 0 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 1. Dividends decl
Slide 17: Significance of what we do
Significance of what we do For personal use only Newman Port Hedland Skyscraper under construction Australia Australia Beijing China (2012) BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 18: Our Charter
Our Charter For personal use only Sustainability Integrity Respect Performance Simplicity Accountability BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 19: Community and environment
Community and environment For personal use only Water Sampling, Mt Arthur Coal Five Rivers Conservation Project Australia Australia Australian Indigenous Education Foundation Family accommodation, Perth Children’s Hospital Australia (completion expected by 2015) BHP Billiton Limited Annual General M
Slide 20: Community and environment
Community and environment For personal use only Worsley Emergency Service Volunteers Front (left to right): Rohan Butcher, Matthew Stoltenbarg, Phil Downes Back (left to right): Allan Callaway, Richard Gale BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 21: Broader economic contribution
Broader economic contribution For personal use only 63% of goods and services purchased from local and regional businesses, including over US$19 billion in Australia US$11.2 billion1 paid in royalties and taxes to local, state and national governments including US$9 billion in Australia The 1% pre-t
Slide 22: Broken Hill
Broken Hill For personal use only Broken Hill circa 1900 BHP BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 23: Global reach
Global reach For personal use only Spence Samarco Neptune BECSA Chile Brazil United States South Africa BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 24: Jac Nasser, Chairman
Angostura Trinidad and Tobago For personal use only Jac Nasser Chairman Annual General Meeting 21 November 2013
Slide 25: Agenda
Agenda For personal use only Chairman's address CEO’s address Items of business BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 26: Andrew Mackenzie, Chief Executive Officer
For personal use only Port Hedland Australia Andrew Mackenzie Chief Executive Officer Annual General Meeting 21 November 2013
Slide 27: Western Australia is key to our success
Western Australia is key to our success For personal use only BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 28: A company firmly-rooted in Australia
A company firmly-rooted in Australia For personal use only Petroleum and Potash Coal Copper Aluminium, Manganese and Nickel Iron Ore Offices BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 29: Australia – home to our largest shareholder base
Australia – home to our largest shareholder base For personal use only BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 30: Our People delivered results
Our People delivered results For personal use only Worsley Australia BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 31: Sustainability underpins everything we do
Sustainability underpins everything we do For personal use only Health Safety Environment Community BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 32: Safety performance
Safety performance For personal use only Total Recordable Injury Frequency (TRIF) (number of recordable injuries per million hours worked) 10 8 6 4 2 0 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 33: We make a positive contribution
We make a positive contribution For personal use only BECSA Mt Arthur South Africa Australia BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 34: Climate change
Climate change For personal use only Mt Arthur Australia BMA Australia BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 35: Greenhouse gas emissions
Greenhouse gas emissions For personal use only Greenhouse gas emissions1 (millions of tonnes CO2-e) 60 FY2006 baseline4 40 20 0 FY2009 FY2010 FY2011 FY2012 FY2013 Scope 12 Scope 23 1. Measured according to the World Resources Institute/World Business Council for Sustainable Development Greenhouse Ga
Slide 36: Diverse energy portfolio
Diverse energy portfolio For personal use only Uranium Offshore oil and gas Coal Onshore oil and gas BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 37: Our results at a glance
Our results at a glance For personal use only • Underlying EBIT of US$21.1 billion • Attributable profit of US$11.8 billion1 • Controllable cash costs reduced by US$2.7 billion • Net operating cash flows of US$18.3 billion • Capital and exploration expenditure of US$21.7 billion2 • Full year dividen
Slide 38: Strong track record of operating performance
We continue to extend our strong track record of operating performance For personal use only Strong growth in our major businesses (production volumes, % change, FY13 versus FY12) Alumina Metallurgical coal Copper Manganese ore Iron ore Petroleum Energy coal Aluminium Manganese alloy Nickel (3) 0 3
Slide 39: Four pillars
Four pillars For personal use only Iron Ore Petroleum Copper Coal BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 40: Confident in the long term outlook for potash
We remain confident in the long term outlook for potash For personal use only Supply deficit in the long term (million tonnes) demand 2030 potential supply gap demand 2020 CY13e CY20e CY30e existing supply current expansions¹ 1. Current expansions include brownfield and greenfield projects under con
Slide 41: Jansen Potash project
Jansen Potash project For personal use only BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 42: Broad-based exposure
Broad-based exposure For personal use only Iron Ore Copper Petroleum Potash Port Hedland Spence Shenzi Jansen Steelmaking Metals Energy Food BHP Billiton Limited Annual General Meeting, 21 November 2013
Slide 43: Iron Ore: Unlocking more tonnes
Iron Ore: Unlocking more tonnes For personal use only Shovel productivity • Western Australia Iron Ore Improvements • Benchmarked operational effectiveness of Coal business • Increased availability and utilisation of shovels, lifted dig rates and improved flexibility to move people and equipment bet
Slide 44: Coal: Increasing throughput and reducing downtime
Coal: Increasing throughput and reducing downtime For personal use only Coal Processing Plant • South Walker Creek – Bowen Basin Improvements • Teams work across functions • Process analysis of each step • Implement process improvements Results • 7% sustainable increase in production BHP Billiton Li
Slide 45: BHP Billiton: resourcing the future
édl bhpbilliton resourcing the future