Atlas Consolidated Mining & Development Corp. · PSE:AT

Atlas Consolidated Mining & Development — Shareholder Meeting (May 2019)

16 slides from Atlas Consolidated Mining & Development's shareholder meeting presentation, May 7, 2019

  1. Slide 1: Adrian S. Ramos, President

    May 7, 2019 Adrian S. Ramos President

  2. Slide 2: Copper price declined mid-year but recovered

    Copper price declined mid-year but recovered… Copper Price (LME ): 2016-2019 $7,300 $7,000 $6,700 $6,400 $6,100 $5,800 $5,500 $5,200 $4,900 $4,600 ---2016--- ---2017--- ---2018--- ---2019--- $4,300 28-Sep-16 30-Sep-17 30-Sep-18 30-Jun-18 28-Feb-16 28-Aug-16 28-Oct-16 28-Feb-17 31-Aug-17 31-Oct-17 28

  3. Slide 3: Copper market outlook remain positive

    Copper market outlook remain positive… Global Copper Market Outlook 2018 2019 2020 2021 2022 2023 2024 2025 TOTAL COPPER SUPPLY : 23419 23934 24512 25133 25407 25430 25619 25233 CONSUMPTION : 23443 24025 24415 24745 25158 25486 25829 26174 Annual Change (%) 1.8% 2.5% 1.6% 1.4% 1.7% 1.3% 1.3% 1.3% Me

  4. Slide 4: Stable operation attained higher production

    Stable operation attained higher production… Operational Statistics Year-on-Year FY 2017 FY 2018 Change Production Daily Milling Average (dmt per day) 39,004 44,536 14% Ore Grade 0.289% 0.278% -4% Copper Metal Gross (in million lbs) 78.19 85.83 10% Gold (ounces) 21,979 27,013 23% Shipment Number of

  5. Slide 5: Sustained waste mining plan

    Sustained waste mining plan… - Mining Tonnage (in Millions DMT) - 80 70 60 17 14 16 50 40 30 55 54 48 20 10 0 2018 2017 2016 Waste Ore Source: Company data

  6. Slide 6: Contained Capex spending

    Contained Capex spending… - Capex (in Millions USD) - 80 70 60 50 47 40 26 5 30 20 34 26 29 10 0 2018 2017 2016 Stripping Equipment Source: Company data

  7. Slide 7: Efficiencies contained impact of higher input costs

    Efficiencies contained impact of higher input costs… - Copper Price and Cost (per LB Cu Payable) - 3.50 3.50 2.96 3.00 2.78 3.00 2.50 2.21 2.50 2.00 2.00 1.50 1.86 1.75 1.50 1.00 1.39 1.00 0.50 0.50 - - 2018 2017 2016 CU Price C1 Cost Source: Company data • C1 cost in 2018 was adversely affected by

  8. Slide 8: Underlying earnings sustained by higher volume

    Underlying earnings sustained by higher volume… Financial Performance Year-on-Year (In Million Pesos) FY 2017 FY 2018 Change Revenues-gross 11,964 14,210 19% Total Cash Cost 8,151 10,438 28% EBITDA 3,806 3,853 1% Core Income (Loss) (746) (1,511) 103% Net Income (Loss) (1,968) (1,720) -13% Source: Co

  9. Slide 9: Safety Performance

    Safety Performance Safety Performance Safe Man-hours Safety training and orientation Total Incidents Near Misses Days lost due to accidents • Low lost-time accident (LTA) Source: Company data

  10. Slide 10: Slide 10

  11. Slide 11: Safeguarding Our Natural Environment

    SAFEGURADING OUR NATURAL ENVIRONMENT

  12. Slide 12: Safeguarding Our Natural Environment

    SAFEGURADING OUR NATURAL ENVIRONMENT

  13. Slide 13: Building Self-Reliant Communities

    BUILDING SELF-RELIANT COMMUNITIES

  14. Slide 14: Building Self-Reliant Communities

    BUILDING SELF-RELIANT COMMUNITIES

  15. Slide 15: Moving forward, we continue to focus on our key strategies

    Moving forward, we continue to focus on our key strategies…. o Improve productivity with efficient maintenance and utilization of mining and processing equipment. o Cost containment is a continuing strategy as it is the best hedge against lower metal prices. o Enhance by-product revenue stream oppor

  16. Slide 16: Atlas Mining

Atlas Consolidated Mining and Development — Shareholder Meeting (May 2019) on 6ix