Pls Group Limited · ASX:PLS
Pls — Pilbara Minerals — Investor Presentation (July 2022)
19 slides from Pls's investor presentation, Jul 29, 2022
Slide 1: Corporate Presentation - Pilgangoora Investor and Analyst Site Visit
For personal use only Corporate Click to edit Master Presentation Master Click to edit title style title- Pilgangoora Investor and Analyst style Site Visit Click Clicktotoedit editMaster Mastertext textstyles styles Friday 29 July 2022 ASX:PLS
Slide 2: Important Notices
Important Notices Not an Offer of Securities For personal use only This document has been independently prepared by Pilbara Minerals Limited (“Pilbara” or “Pilbara Minerals” or the “Company”) and is dated 29 July 2022. This document is provided for informational purposes and does not constitute or c
Slide 3: Important Notices
Important Notices Production and Sale Guidance For personal use only Any production and sales guidance in this presentation is indicative only, based on the Company’s revised budgetary forecasts and other estimates. It is developed in the context of an uncertain operating environment including in re
Slide 4: Important Notices
Important Notices Scoping and other technical studies previously announced in respect of any revised incremental project expansions for the Pilgan Project were undertaken to determine the potential viability of revised For personal use only incremental expansions and to reach a decision to proceed w
Slide 5: Pilgangoora Operation: One Operation, Two Processing Plants
Corporate Presentation – Site Visit July 2022 Pilgangoora Operation For personal use only One Operation, Two Processing Plants Targeting combined production capacity of ~ 560-580,000 tpa spodumene concentrate during September Quarter 2022, maximising participation in the rapid growth in battery raw
Slide 6: Sustainability and other ESG Initiatives
Corporate Presentation – Site Visit July 2022 Sustainability and other ESG Initiatives For personal use only Environment • A Renewables Power Purchase Agreement was signed with Pacific Energy to construct a 6MW solar photovoltaic farm at the Pilgangoora Operation. This initiative, undertaken in coll
Slide 7: Financial Year 2022 Production and Shipping Profile
Corporate Presentation – Site Visit July 2022 Financial Year 2022 Production and Shipping Profile For personal use only Production of 377,902 dmt, at the higher end of FY22 guidance of 340-380,000 dmt. Shipped 361,035 dmt generating significant cash on hand as at 30 June. 140,000 132,424 127,236 120
Slide 8: June Quarter Production and Cash Balance
Corporate Presentation – Site Visit July 2022 June Quarter Production and Cash Balance For personal use only Production of 127,236 dmt, at the higher end of implied June Quarter guidance of 90-130,000 dmt. Shipped 132,424 dmt generating significant operating cashflow. Cash balance increased by ~A$58
Slide 9: Current Market Pricing
Corporate Presentation – Site Visit July 2022 Current Market Pricing For personal use only On 29 July 2021, Pilbara Minerals held its inaugural BMX auction of 10kt SC 5.5% and achieved a price of US$1,250/dmt (FOB). Equivalent to USD$1,400+/dmt (SC6.0, CFR China basis) Since the inaugural BMX auctio
Slide 10: Lithium Raw Materials - Pricing Dynamic
Corporate Presentation – Site Visit July 2022 Lithium Raw Materials – Pricing Dynamic 70,000 7,000 For personal use only 6,625 60,000 6,100 6,000 50,000 5,000 Spodumene Price US$/t CIF China Ave Actual Price Realised* US$/dmt CIF China 40,000 4,000 30,000 3,000 20,000 2,000 10,000 1,000 Half Year 20
Slide 11: Battery Material Exchange Summary - Spot Sales
Corporate Presentation – Site Visit July 2022 Battery Material Exchange Summary - Spot Sales For personal use only 8,000 7,017 6,841 7,000 6,586 6,250 6,350 6,188 5,955 6,000 5,650 5,000 USD/t 4,000 3,000 2,500 2,629 2,240 2,350 2,000 1,250 1,429 1,000 - 29-Jul-21 14-Sep-21 26-Oct-21 28-Apr-22 24-Ma
Slide 12: Pilgangoora Expansion Strategy
Corporate Presentation – Site Visit July 2022 Pilgangoora Expansion Strategy For personal use only Flexible growth pathway to capture growing demand in the market and increase revenue Pilgangoora assets support: • phased expansion (primarily Pilgan Plant) up to and beyond ~1Mtpa in combined Spodumen
Slide 13: P680 Pilgan Plant additional 100ktpa for A$103m
Corporate Presentation – Site Visit July 2022 P680 Pilgan Plant additional 100ktpa for A$103m For personal use only Primary Rejection 3D design model (existing plant infrastructure in greyscale) Refer ASX release – FID to increase Pilgangoora Production Capacity 29-Jun-2022 13
Slide 14: Crushing and Ore Sorting Facility A$194.5M
Corporate Presentation – Site Visit July 2022 Crushing and Ore Sorting Facility A$194.5M For personal use only Integrated crushing and ore sorting facility 3D design model (existing plant infrastructure in greyscale) Refer ASX release – FID to increase Pilgangoora Production Capacity 29-Jun-2022 14
Slide 15: A diversified product suite
A diversified product suite For personal use only Positioning to capture value throughout the entire lithium raw material and chemical supply chain Upstream Midstream Downstream Spodumene Lithium Salts Lithium Fine Concentrate 5%-6% Li20 >35% Li20 Chemicals Pilgangoora Scoping Study e.g. JV with POS
Slide 16: Midstream - JV with Calix
Corporate Presentation – Site Visit July 2022 Midstream – JV with Calix (ASX:CXL) Exploring Value-Added Green Products (Lithium Salts Li3PO4) For personal use only Conventional spodumene supply chain: Mine site Chemical Plant Battery / Cathode (converter) maker • Carbon intensive, shipping ~94% wast
Slide 17: Downstream Lithium Chemicals Joint Venture with POSCO
Corporate Presentation – Site Visit July 2022 Downstream Lithium Chemicals Joint Venture with POSCO For personal use only • JV to jointly develop and own a 43,000tpa LHM primary lithium hydroxide chemical processing facility • Pilbara Minerals will initially hold an 18% interest in the JV, funded la
Slide 18: Questions?
For personal use only Questions? Questions? 18
Slide 19: Thank you
For personal use only Thank you Follow us on www.pilbaraminerals.com.au ASX: PLS