PT ANTAM (Persero) Tbk · IDX:ANTM
PT ANTAM (Persero) Tbk — PT Aneka Tambang (Persero) Tbk (ANTAM) — 2nd Annual Smelter Summit 2015
24 slides from PT ANTAM (Persero) Tbk's conference presentation, Feb 3, 2015
Slide 1: Persistence in Ensuring the Successful Delivery of Bauxite Added Value
PERSISTENCE IN ENSURING THE SUCCESSFUL DELIVERY OF BAUXITE ADDED VALUE HENDRA SANTIKA | Development Director PT ANTAM (Persero) Tbk 2nd Annual Smelter Summit | Jakarta, February 3 2015 IDX: ANTM | ASX: ATM Chemical Grade Alumina Project Tayan, West Kalimantan
Slide 2: Outline
Outline • Introduction: ANTAM at a glance • Project updates: SGA Mempawah Project • Project updates: CGA Tayan Project • Closing remarks 2
Slide 3: Introduction: ANTAM at a glance
Introduction: ANTAM at a glance
Slide 4: Operation area
Operation area BAUXITE SPONGE IRON SMELTER GOLD MINE CHEMICAL GRADE ALUMINA PLANT NICKEL MINE MINE Batulicin, South Kalimantan Gosowong Tayan, West Kalimantan Tanjung Buli & Pakal Tayan, West (PT Meratus Jaya Iron & (PT Nusa Halmahera (PT Indonesia Chemical Alumina) Island, North Maluku Kalimantan S
Slide 5: Production and sales performance
Production and sales performance *unaudited Production Unit 2010 2011 2012 2013 2014* Ferronickel TNi 18.688 19.690 18.372 18.249 16.895 nickel Ore Wmt 7.040.512 7.959.157 9.425.617 11.521.212 1.138.970 Gold Kg 2.776 2.667 2.874 2.562 2.342 Silver Kg 19.753 19.518 21.547 19.709 17.962 Bauxite Wmt 10
Slide 6: Exploration area and JVs
Exploration area and JVs BAUXITE Tayan, Landak, Munggu GOLD NICKEL LEAD/ZINC GOLD Pasir, Meliau and PT Pelsart Tambang Tanjung Buli & Pakal Island, PT Dairi Prima Minerals PT Gorontalo Minerals Mempawah, West Kencana North Maluku Kalimantan GOLD PT Sorikmas Mining NICKEL Gag Island, Papua GOLD Jambi
Slide 7: Mineral resources and reserves
Mineral resources and reserves • Nickel and bauxite are current focus for growth • Corporate actions and aggressive exploration activities to enhance existing gold reserves and resources RESOURCES AND RESERVES TABLE Total Reserve dan Total Reserve dan Total Reserve dan ∆ Commodity Ore Resources Ore
Slide 8: A prudent and conservative approach with regards to capital spending
A prudent and conservative approach with regards to capital spending CAPITAL EXPENDITURES (RP BILLION) • ANTAM is committed to undertaking a prudent and conservative approach 3.000 3,000 with regards to its capital spending. • As ANTAM's balance sheet is currently 2.500 2,500 2,345 2,463 being limit
Slide 9: Our main development projects
Our main development projects SMELTER GRADE ALUMINA MEMPAWAH PROYEK CHEMICAL GRADE ALUMINA TAYAN NICKEL MIXED HYDROXIDE ► Bauxite processing project to ► Bauxite processing project to produce ► Nickel ore processing into nickel mixed produce smelter grade alumina chemical grade alumina (CGA) hydroxi
Slide 10: Bauxite processing technology
Bauxite processing technology NOTES: Product, established in Indonesia Product, not yet established in Indonesia : ANTAM development 10
Slide 11: Alumina production
Alumina production Extract Al contents Precipitation by caustic soda Al(OH)3 Aluminum hydroxide Processing Bauxite Residue Drying/Grinding/etc. H2O ＢＲ 26% others 4% Al2O3 Calcination CGA 50% products SiO2 5% Al2O3 Fe2O3 15% Bayer process Alumina Processing Bauxite （Aluminum oxide） Grinding/etc. SGA
Slide 12: Project updates: SGA Mempawah Project
Project updates: SGA Mempawah Project Capacity: 1.6 mtpa SGA Status: Review with strategic partner Estimated project cost: US$1.7-1.8B Estimated Completion: Smelter grade alumina TBA Pioneer industry in development of smelter grade alumina (SGA), integration of ANTAM’s bauxite business and synergy b
Slide 13: Added value SGA
Added value SGA Aluminium Smelti mel Ee} Al. Extrusion Ke Al. Rolling Al. Casting & > 2 99 5,4 TON WBX 2 TON SGA 1TON AL 40 USD/Ton 350 USD/Ton 2000 USD/Ton ADDED VALUE: XN. 3.2X A 92x antam
Slide 14: Project updates: CGA Tayan Project
Project updates: CGA Tayan Project Capacity: 300,000 tpa CGA Status: Commissioning Estimated project cost: US$490 million Commerical operation: Tayan chemical grade alumina plant Sanggau, West Kalimantan 2015 • The Tayan CGA plant is developed by PT Indonesia Chemical Alumina, a jointly controlled e
Slide 15: Project location
Project location "— mui {2 PHILIPPINES Indonesia Intemational boundary Chats btwn aru ‘i ww + Sepang ‘ = LESSER SUNDA INDIAN an J
Slide 16: Workforces
Workforces Workforces level 42 212 113 Staff/Engineer Foreman/Svp Operator/Tech Area of workforces origin 20% 50% Tayan-Toba-Meliau (Ring-1) 30% Kalimantan Barat (Ring-2) Non Kalbar(Ring-3) ANTAM has recruit potential local people in line with the ideas to improve the quality of human competence and
Slide 17: Snapshots (1)
Snapshots (1) Construction of Tayan Chemical PT Indonesia Chemical Alumina and JBIC, commercial Grade Alumina project begins. banks consortium sign credzit facility of Tayan Groundbreaking by ministry of industry Chemical Grade Alumina project Construction 2012 - 2014 17
Slide 18: Snapshots (2)
Snapshots (2) Alumina plant site 18
Slide 19: Snapshots (3)
Snapshots (3) Bauxite feeding area Rotary kiln area Rod mil area Thickener ATH product ATH packaging 19
Slide 20: Production performance 2014
Production performance 2014
Slide 21: Production plan 2015
Production plan 2015 Aluminum Hydroxide amount oo. alumina weight (ton) Calcination amount mChainl H-WB mChain2 H-WC mChain3 H-40 20,000 alumina weight (ton) 70.7% Total amount : 157,433 Ton Total amount : 58,556 Ton Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Slide 22: Closing remarks
Closing remarks Toward national mineral ressilience by delivering bauxite resources added value, the key advantages of Indonesia bauxite/alumina industry to compete are: 1. Huge and good quality resources - low temperature process 2. Energy resources 3. Strategic location 4. Competitive human resour
Slide 23: Thank you
Thank you PT ANTAM (Persero) Tbk Gedung Aneka Tambang. Jl. Letjen TB Simatupang No. 1 Lingkar Selatan, Tanjung Barat. Jakarta 12530, Indonesia Tel. : (62-21) 789 1234, 781 2635 Fax. : (62-21) 789 1224 Email: corsec@antam.com
Slide 24: Disclaimer
Disclaimer This presentation and/or other documents have been written and presented by ANTAM. The materials and information in the presentation and other documents are for informational purposes only, and are not an offer or solicitation for the purchase or sale of any securities or financial instru
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