Marvel Gold Ltd · ASX:MVL
Marvel Gold — Investor Presentation (July 2019)
16 slides from Marvel Gold's investor presentation, Jul 9, 2019
Slide 1: Poised to Become Tanzania's First Graphite Mine
POISED TO BECOME TANZANIA’S FIRST GRAPHITE MINE Investor Presentation July 2019
Slide 2: Disclaimer
DISCLAIMER This presentation (the “Presentation”) has been prepared by Graphex Mining Limited (“Graphex”). No party other than Graphex has authorised or caused confirms that it is not aware of any new information or data that materially affects the information included in the announcement of 20 Sept
Slide 3: Poised for Production
POISED FOR PRODUCTION Funded for graphite delivery US$80M FUNDING UNRIVALLED GRAPHITE TANZANIA - IMPROVED PACKAGE MARGIN REGULATORY CERTAINTY expected to fully fund mine larger flake sizes attract expected near-term resolution of all issues construction to production1 premium prices BFS EXPECTED NPV
Slide 4: Chilalo Large Flake Graphite Project
CHILALO LARGE FLAKE GRAPHITE PROJECT High-grade resource FULLY PERMITTED with Mining Licence and Environmental Approvals 16.9Mt GRAPHITE @ 10.2% TGC3 Ore Reserves 5.3Mt @ 10.9% TGC 100-350Mt @ 3-11% TGC2 multi-decade mine life potential RESOURCE UPGRADE IMMINENT pending BFS will extend mine life PRO
Slide 5: Global Investment Firm Stakes Graphex Position
GLOBAL INVESTMENT FIRM STAKES GRAPHEX POSITION Industry-first graphite financing independently validates Chilalo Project quality Market opportunity for large flake product MILESTONES TO FUND PRODUCTION PRINCIPAL CONDITIONS up to US$80M to unlock Senior Senior Funding Package Funding Package1 up to U
Slide 6: Chilalo Development Plan
CHILALO DEVELOPMENT PLAN PFS highlights compelling economics1 58,000 TONNES (YRS 1-2) 100,000 TONNES (YRS 3+) Item Measure PFS Life of mine Years 8.5 Average head grade % TGC 10.6% Stage 1 Average EBITDA US$m 67 Stage 2 Average EBITDA US$m 126 Average sales price FOB Mtwara US$/t 1,777 Operating cos
Slide 7: Room to Grow
ROOM TO GROW Multi-decade mine life potential Low-cost resource expansion using proven ground EM and field work Exploration target tonnage of 100-350Mt @ 3-11% TGC1 34km of untested strike length with similar conductivity to high-grade resource CHILALO GRAPHITE PROJECT VTEM Image Showing Conductive
Slide 8: Converting Microns to Margins
CONVERTING MICRONS TO MARGINS Chilalo large flake price premium 1 The weighted average sale price is the lower of information obtained from Benchmark Mineral Intelligence and reputable Chinese industry sources, with the most conservative estimates used GRAPHEX MINING / 8
Slide 9: Mine the Gap
MINE THE GAP Growing price inequality between premium and traditional markets (EXPANDABLE) (REFRACTORY) GRAPHEX MINING / 9
Slide 10: Imminent Resolution of Tanzanian Government Issues
IMMINENT RESOLUTION OF TANZANIAN GOVERNMENT ISSUES Clarification expected to allow mine financings to proceed Nedbank CIB underwrites Strandline Graphex receives official response to submission1 (ASZ:STA) US$26 million project financing for the Fungoni Project, located in Tanzania Letter from Minist
Slide 11: Flame Retardant Revolution
FLAME RETARDANT REVOLUTION China stepping stone to the global market CHINA DRIVES GLOBAL FLAME RETARDANT BUILDING (FRBM) MATERIAL INDUSTRY “China needs 40Mtpa of FRBM’s, which will contain 5% expandable graphite.” Mr Jiang Yang, Group Vice President - China National Building Materials (FRBM) GPX HAS
Slide 12: China Graphite Supply Under Threat
CHINA GRAPHITE SUPPLY UNDER THREAT Issues facing graphite production China has historically produced +70% OF THE WORLD’S GRAPHITE Chinese production of graphite is under threat due to CHINESE GOVERNMENT ENVIRONMENTAL CRACKDOWN causing mine closures and threatening an industry already impacted by dim
Slide 13: China Sales Pipeline
CHINA SALES PIPELINE Final agreements expected prior to BFS completion Markets-First Approach Building customer relationships in China 41 potential customers or traders identified Numerous ‘pre-qualified’ customers Sales certainty underpinned financing Expandable market focus 5 SIGNED 80,000 TONNES
Slide 14: Expanding Our Horizons
EXPANDING OUR HORIZONS investing in east African Graphite TRANSFORMATIVE FUNDING CENTURY OF GRAPHITE ARRANGEMENT two once-in-a-generation demand events transparent, fully funded pathway to cashflow with experienced resource investors GRAPHITE: A PERFECT STORM >500μm MICRON - COMPETITIVE OFFTAKE perm
Slide 15: Level 1, Emerald House, 1202 Hay Street Telephone: +61 8 9200 4960 West Perth
Level 1, Emerald House, 1202 Hay Street Telephone: +61 8 9200 4960 West Perth WA 6005 Australia Facsimile: +61 8 9200 4961 Email: info@graphexmining.com.au
Slide 16: Corporate Overview
CORPORATE OVERVIEW CAPITAL STRUCTURE MAJOR SHAREHOLDERS BOARD & MANAGEMENT Market Cap A$21.5M J P Morgan Nominees Australia Limited 7.30% Stephen Dennis Non-executive Chairman Shares on Issue 88.15M Capital Drilling Limited 6.01% Grant Davey Non-executive Director BNP Paribas Nominees <DRP> 5.83% Da