Slide 1: European Investor Briefing December 2019
For personal use only MARKET RELEASE For Immediate Release 18 December 2019 European Investor Briefing December 2019 Quantum Graphite Limited provides the attached corporate presentation to be delivered to European Investors this week. For further information contact: Company Secretary Quantum Graph
Slide 2: European Investor Briefing December 2019
For personal use only European Investor Briefing December 2019
Slide 3: Disclaimer
Disclaimer For personal use only This presentation includes certain statements that may be deemed forward-looking statements. All statements ln these presentation materials (other than statements of historical facts) which address future production, reserve potential, exploration activities and even
Slide 4: At a Glance
At a Glance… For personal use only Structure Key Assets and Uley 2 Permitting • Shares on Issue (on a fully diluted • Uley 2: JORC 2012 Mineral basis post consolidation) approx. Resources of 6.3 million tonnes 218.875million at average grade of graphitic C of 11.1%with large exploration potential •
Slide 5: Strategy: People, Process, Partners
For personal use only Strategy People, Process, Partners
Slide 6: Our People
Our People For personal use only Overall approach – conservative fiscal management with strong technicals able to respond to rapidly changing market conditions. Achieved to date, start with the numbers… DFS fully funded and now complete. Exploration commitments fully funded. Major efforts now
Slide 7: Production and Process
Production and Process For personal use only Know your process, understand the limits of the resource and maintain production standards and versatility. Production - Quality not Quantity Principle focus is sustainable quality production. Market ready – responsive to existing customer demands and
Slide 8: Partners
Partners For personal use only Graphite Market – Complex, multi faceted and opaque. Regardless of the target market segment the customer is your critical Partner Customer Targets – Dual strategy, early focus on the old/bankable and prepare for the new/high growth opportunities The Bankable: Refracto
Slide 9: Overview of Uley
For personal use only Overview of Uley 2
Slide 10: Proven Superior Flake Product Mix
Proven Superior Flake Product Mix For personal use only Comprehensive met results confirm historical high quality production mix • Medium to Extra-Large Flake - 73% of overall production of gC • Large and Extra-Large Flake purities - 97.2%gC and 97.8%gC respectively • Process Recoveries - > 89% gC A
Slide 11: Uley Reserves and Resource
Uley 2 Reserves and Resource For personal use only Ore Reserves (inclusive of mineral resources) Uley 2 first stage • 4.0 million tonnes of Proved and Probable resources mine life of 8 years built entirely on Classification Tonnes(1) (kt) Total Graphitic Carbon (%) Proved 811 11.66 Proved and Probab
Slide 12: Multi-generation mine potential
Multi-generation mine potential For personal use only Beyond Uley 2, graphite’s extraordinary conductivity means Electromagnetic Survey points the way to ongoing expansion of mine life Western Conductor Eastern Conductor is the logical immediate extension to Eastern Conductor the Uley 2 pit Cent
Slide 13: Definitive Feasibility Update
For personal use only Definitive Feasibility Update
Slide 14: Key Financial Metrics
Key Financial Metrics For personal use only Uley 2 Mining Study based on Ore Reserve Estimate delivers strong financial metrics Total undiscounted cash flow A$207million at a LOM TGC of 11.89% Crusher feed 500,000 tonnes per annum Graphitic carbon grade 11.89% Graphitic carbon recovery 84% Concentra
Slide 15: Market Sensitivities
Market Sensitivities For personal use only Uley 2 is robust, capable of withstanding significant cost and market pressures. A 20% increase in all costs and 20% reduction in revenues continues to deliver a positive project NPV. Costs and Revenue Sensitivity 600 550 500 Base Case, 476 450 400 Revenue
Slide 16: FX Sensitivity
FX Sensitivity For personal use only Impact of changes in FX rates is limited to revenues as substantially all costs associated with the project are denominated in Australian dollars. Cost and Revenue Sensitivity to FX Movements 600 550 Base Case Revenue 500 (1.43 AUD to USD), 476 450 Revenue at FX
Slide 17: Final DFS - Base Case plus Further Upside Potential
Final DFS - Base Case plus Further Upside Potential For personal use only December 2019 Mining Study and Ore Reserves have delivered High value flake product profile Long term mine expansion potential Sustainable, robust project economics Final DFS will deliver complete Uley 2 base case scop
Slide 18: The new Uley Process Plant layout
The new Uley 2 Process Plant layout For personal use only