Petra Diamonds Limited · LSE:PDL
Petra Diamonds — Q1 FY2025 Earnings Presentation
9 slides from Petra Diamonds's earnings presentation, Oct 22, 2024
Slide 1: Q1 FY25 Operating Update and Sales Results for Tenders 1 and 2 FY25
Q1 FY25 Operating Update and Sales Results for Tenders 1 and 2 FY25 22nd October 2024
Slide 2: Your presenters
Your presenters Q1 FY25 Operating Update and Final Sales Results for Tenders 1 and 2 FY25 Richard Duffy, CEO 9.30pm BST, Tuesday 22nd October 2024 Please see press release here: www.petradiamonds.com/investors/news/ Johan Snyman, CFO 2
Slide 3: Highlights – safety and production
Highlights – safety and production Safety (LTIFR) Safety (LTIs) Ore processed (Mt) Diamonds produced (Kcts) 4 3.2 0.28 680 3.0 637 0.13 2 Q4 FY24 Q1 FY25 Q4 FY24 Q1 FY25 Q4 FY24 Q1 FY25 Q4 FY24 Q1 FY25 3
Slide 4: Market update – Petra's product mix supporting pricing
Market update – Petra’s product mix supporting pricing Petra’s av. price split by run-of-mine (ROM) and Exceptional Rough diamond price index1 Stones (US$15 million or higher)2 250 250 US$/ct Index (US$, rebased to 100) 200 200 150 150 100 137.5 100 50 50 0 Q1 2008 Q3 2008 Q1 2009 Q3 2009 Q1 2010 Q3
Slide 5: Top light brown 405ct diamond and 18.85ct blue diamond sales
Top light brown 405ct diamond, of exceptional clarity from Cullinan Mine that sold for US$4.7 million 18.85ct blue diamond, of exceptional quality in terms of colour and clarity from Cullinan Mine that was sold in Q1 FY 2025 for US$8.5 million into a partnership agreement 5
Slide 6: Highlights - financial
Highlights - financial Revenue1,2 (US$m) Average carat price (US$/ct) Gross debt2 (US$m) Net debt2 (US$m) 112 1.50 321 285 126 271 111 201 23 Q4 FY24 Q1 FY25 T7 FY24 T1-2 FY25 End-Jun 24 End-Sep 24 End-Jun 24 End-Sep 24 Note 1: Revenue reflects proceeds from the sale of rough diamonds and excludes r
Slide 7: Outlook and business resilience
Outlook and business resilience Operations Diamond market ✓ Continued commitment to improve safety performance ✓ Subdued demand for rough diamonds through to Dec 2024 ✓ Focus on optimisation at Finsch following rebasing of ✓ Actions taken by producers to manage supply is expected to operations to 2.
Slide 8: Q&A
Q&A
Slide 9: Thank you
Thank you Please email investorrelations@petradiamonds.com with any further questions