Om Holdings Ltd. · ASX:OMH
Om — Macquarie Australia 2010 Conference
20 slides from Om's conference presentation, May 5, 2010
Slide 1: Investor Conference Presentation cover letter
OM HOLDINGS LIMITED (ARBN 081 028 337) For personal use only NO. OF PAGES LODGED: 20 5 May 2010 Company Announcements Office ASX Limited 4th Floor 20 Bridge Street SYDNEY NSW 2000 Dear Sir/Madam Dear Sir/Madam INVESTOR CONFERENCE PRESENTATION Please find attached a copy of a presentation to be deliv
Slide 2: Background Profile of OM Holdings Limited
BACKGROUND PROFILE OF OM HOLDINGS LIMITED For personal use only OMH listed on the ASX in March 1998 and has its foundations in metals trading – incorporating the sourcing and distribution of manganese ore products and subsequently in processing ores into ferro-manganese intermediate products. The OM
Slide 3: OMH – focused on growth
ASX ticker ‘OMH’ For personal use only OMH – focused on growth Macquarie Australia Conference – May 2010, Sydney 1
Slide 4: Disclaimer Notice
Disclaimer Notice For personal use only This presentation contains certain forward-looking information and forecasts. Such forecasts, projections and information are not a guarantee of the Group future performance and include unknown risks and uncertainties. Accordingly, the actual results and devel
Slide 5: A Snapshot of OMH
A Snapshot of OMH For personal use only Capitalisation summary Share price (as at 27 April 2010) A$2.07 1 A global integrated manganese business Issued shares 498.5m Market capitalisation ~A$1.bn OMM: a world class resource and 2 optimised production strategy 12 months high / low A$1.09 / A$2.13 Cas
Slide 6: Vision and Strategy
Vision and Strategy For personal use only Short term: Short/Medium term: Medium/Long term: Leading integrated Diversified steelmaking raw Strategic supplier of steel manganese producer materials producer making raw materials Operating Projects and Organic Growth OMM – 1Mtpa production + Helen and
Slide 7: Investment and Operating Synergies
Investment and Operating Synergies For personal use only COAL POWER Low grade & waste ore processing Marketing Exploration Mining Processing Smelting and Distribution Focus Manganese, Iron Ore, Chrome and Coal Capabilities Realizing value across the entire value chain Track record Proven exploration
Slide 8: Development Pipeline
Development Pipeline For personal use only 2009 2010 2011 2012 Bootu operating strategy9 Bootu Creek optimised operating strategy – 42/38/35% grades Secondary Processing 9 1Mtpa ore production Organic Sinter Plant Phase 1 9 Sinter Plant Phase 2 600ktpa Sinter Capacity 2009 resource upgrade9 Helen an
Slide 9: Structural Changes in the Global Manganese Industry
For personal use only Structural Changes in the Global Manganese Industry
Slide 10: Record China Steel Production
Record China Steel Production Rest of the World Showing Signs of Recovery For personal use only Recent steel production recovery Outlook for global/Chinese steel production 1,800 150% 1,700 1,600 125% 805 China share of global production (%) 1,500 1,400 769 860 829 724 100% 1,300 Annualised producti
Slide 11: Q1 2010 steel and manganese market highlights
Q1 2010 steel and manganese market highlights For personal use only Q1 ‘10 - global steel production up 23% yoy, annualised ~ 1.4bn tonnes Q1 ‘10 – China steel production up 24.5% yoy, annualised ~ 630m tonnes Q1 ‘10 - China Mn Ore imports 2.8mt – up 64% yoy, annualised ~11.5m tonnes 9
Slide 12: Key 2009 Manganese Industry Indicators
Key 2009 Manganese Industry Indicators For personal use only 2009 Mn alloy production by product 2009 Mn alloy production by origin 000 mt 000 mt 4,000 4,000 3,500 3,500 3,000 3,000 2,500 2,500 2,000 2,000 1,500 1,500 1,000 1,000 500 500 0 0 Q106 Q206 Q306 Q406 Q107 Q207 Q307 Q407 Q108 Q208 Q308 Q40
Slide 13: Use of Manganese and Global Production
Use of Manganese and Global Production For personal use only Major uses of manganese World manganese ore production 2009 – 54Mt Batteries, chemicals and Asia (Other), EEA, 0% aluminium cans, 10% 10% CIS, 9% Europe (Other), Myanmar, 1% 1% India, 5% Africa & Middle East, 27% China, 37% Carbon and Amer
Slide 14: Chinese Influence in Manganese Ore Demand Growth
Chinese Influence in Manganese Ore Demand Growth For personal use only Chinese manganese ore imports 2009 – 9.6mt Growth in Chinese manganese ore imports in 2009 1.2 Others, 6% Others, 8% South Africa, 1.0 24% India, 2% 0.8 Imports (Mt) Indonesia, 3% Malaysia, 5% 0.6 Myanmar, 6% 0.4 Ghana, 3% 0.2 Br
Slide 15: Changing Manganese industry dynamics in China
Changing Manganese industry dynamics in China For personal use only China a net importer of alloys for the first time China’s decreasing manganese ore production Q1 2007 - Q3 2008 Avg monthly exports = 96Kt 70 150% 135,000 Net Exports Mn Alloys Q408 Avg Aug 2009 China = Net Monthly importer of Mn al
Slide 16: Integrated Expansion into SEA
For personal use only Integrated Expansion into SEA
Slide 17: Our SEA/Indonesia Strategy
Our SEA/Indonesia Strategy For personal use only Investigating an integrated low-cost alloy production centre in Indonesia to support the growing Asian steel industry Manganese Coal Power Alloy smelting + sintering + + Bootu Creek (Australia) World’s fastest growing fuel Indonesia’s potential
Slide 18: Our SEA/Indonesia Strategy – Execution Options
Our SEA/Indonesia Strategy – Execution Options For personal use only OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5 Manganese CAPTIVE CAPTIVE CAPTIVE CAPTIVE CAPTIVE Coal CAPTIVE Power CAPTIVE CAPTIVE Alloy sintering + smelting CAPTIVE CAPTIVE CAPTIVE CAPTIVE CAPTIVE 16
Slide 19: OMH - A unique investment value proposition
OMH - A unique investment value proposition For personal use only Exploration and mining Marketing and distribution Processing and smelting Operating cash flow Australia Strategy, Focus and Management China Balance sheet experience strength Future development and investment regions 17
Slide 20: Bootu Creek Mineral Resource and Ore Reserve - Dec 2009
Bootu Creek Mineral Resource and Ore Reserve - 31 Dec 2009 For personal use only Competent Persons Statement The information in this report which relates to resources and reserves is based on information compiled by Mr Craig Reddell and Mark Laing, both full time employees of OM (Manganese) Ltd and