Royal Bafokeng Platinum — Renaissance Capital Metals & Mining Conference 2021
18 slides from Royal Bafokeng Platinum's conference presentation, May 2021
Slide 1: Renaissance Capital Metals & Mining Conference 2021
RENAISSANCE CAPITAL METALS & MINING CONFERENCE 20 25 MAY 21
Slide 2: Renaissance Capital Metals & Mining conference
Renaissance Capital Metals & Mining conference
Slide 3: Our vision, mission and purpose
Our vision is to seek and deliver the good from mining Our mission is to leave a lasting legacy of sustainable benefits for our stakeholders Our purpose is to create economic value for all our stakeholders Renaissance Capital Metals & Mining conference
Slide 4: Clear value proposition through organic growth and value enhancing opportunities
> > > > Market Capitalisation : R28 043 million(1) Average share price YTD : R96.71(1) (1) As at 24 May 2021 We provide a clear value proposition by pursuing organic growth and value enhancing opportunities Renaissance Capital Metals & Mining conference
Slide 5: Mineral Resource and Mineral Reserve (4E Moz)
40 35.61 35 30.16 30 25 4E Moz 20 15 10.81 9.09 10 4.51 5 1.71 0.94 0.00 0 Mineral Resource Mineral Reserve RBPlat Styldrift BRPM Maseve 35 32.48 30 25 21.52 4E Moz 20 15 10.48 10 5.84 5.84 5 0.48 0.00 0.00 0 Mineral Resource Mineral Reserve RBPlat Styldrift BRPM Maseve Renaissance Capital Metals &
Slide 6: Operational excellence, value enhancement and growth
OPERATIONAL EXCELLENCE FLEXIBILITY > zero harm > IMS > Labour > Maseve BRPM > volumes > Ramp up UG2 > costs > VALUE ENHANCEMENT > Impala royalties GROWTH > 230ktpm/320koz > Maseve > > Amplats 33% > Gold Renaissance Capital Metals & Mining conference
Slide 7: BRPM performance 2010 to 2020
2010 2020 67% OWNERSHIP 100% OWNERSHIP PERFORMANCE 2 407kt milled 3 990kt milled ownership of ownership of LTIFR LTIFR BRPM JV our operations 4.763 1.318 LABOUR 260Mt 348Mt OPERATIONS STABILITY RESOURCES 67% 100% Consistent stable labour and community relations SOCIAL FREE FLOAT SHAREHOLDING PERFORM
Slide 8: Environmental Social Governance
ENVIRONMENTAL SOCIAL GOVERNANCE > > > > > > > > > > > > > > > > > > > > > > Renaissance Capital Metals & Mining conference
Slide 9: Water and energy consumption
> % Description Unit 2020 2019 change Total consumption of potable water Ml (4.7) 2 561 2 687 > Total consumption of recycled Ml (17.9) 1 689 2 057 > water Total water consumption Ml (10.4) 4 250 4 743 > WATER Water balance and strategy currently being updated % > Description Unit 2020 2019 change T
Slide 10: GHG emissions and carbon intensity
Description Unit % change 2020 2019 > Scope 1 11.9 10 343 9 292 > Scope 2 5.2 439 968 418 341 Scope 3 6.8 5 782 5 412 Total emissions 5.3 456 093 433 045 GHG emissions Energy study completed to identify new energy saving opportunities resulting in emissions reduction > Description Unit % Quantity Ca
Slide 11: BRPM North shaft and South shaft operations
> Construction commenced in 1997 with steady state being reached in 2001 > Two twin decline shaft complexes • North shaft – Conventional mining Phases I&II, Hybrid mining Phase III • South shaft – Conventional mining Phase I&II • 20 year LOM remaining • Production of 2.4Mt per annum - 200ktpm - 60%
Slide 12: Styldrift project delivery during the pandemic
STYLDRIFT PROJECT DELIVERY UNDERPINNED BY STRATEGIC FOCUS DURING THE PANDEMIC 600 level reef footprint STYLDRIFT PROJECT PROGRESS TO SUPPORT 230KTPM Main shaft 4 Ore silos Services shaft Settler no.1 14 stoping sections Material distribution Initial IMS sections Water handling Trackless workshops U/
Slide 13: Volume drivers, quality drivers and controlling cost
Volume drivers: > Complete construction of final 2 spare IMS sections > Optimise stoping and development efficiencies > Leverage infrastructure capabilities > Match re-development to orebody requirements > Optimise tip-to-face tramming distance 01 Quality drivers: > Production optimisation team > En
Slide 14: BRPM Concentrator, Maseve Concentrator and toll treatment
BRPM Concentrator: Maseve Concentrator: Toll treatment: > MF2 circuit with ultra fine tertiary grinding (ISA > Currently MF1 processing circuit @ 110ktpm (up to > Toll treatment of UG2 ore through Mill) @ 250ktpm – 10% UG2 30% UG2) ~ 140koz (4E) per annum Sibanye Waterfall Concentrating complex > Tr
Slide 15: Concentrating facility upgrades and project studies
Concentrating facility Project studies & upgrades optimisation Additional mining mix flexibility > Footprint increased to 70 hectares (± 13 years life) Overland conveyor to Maseve > Footprint will increase to 126 hectares (± 20 years life) Concentrator optimisations Styldrift life of mine optimisati
Slide 16: Production, revenue, price and EBITDA
Average rand basket 4E Ounces 475 – 525 koz Revenue price (R/Pt oz) (4E) FY21 R15 555 R47 892 16 000 450 419 13 379 400 14 000 350 12 000 288 300 10 000 R’ million 250 8 000 koz 200 6 000 150 4 000 100 2 107 2 000 50 0 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2010 2011 2012 2013 2014
Slide 17: Capital allocation framework
Our capital allocation framework is integrated into our strategy, budget, planning and management processes. Assessment Valuation Optimal of financial process funding risk and structure Maximise returns shareholder returns while maintaining an appropriate level of risk Renaissance Capital Metals & M
Slide 18: Renaissance Capital Metals & Mining conference
Renaissance Capital Metals & Mining conference
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