Alphamin Resources Corp. · TSXV:AFM
Alphamin Resources — Investor Presentation (July 2022)
20 slides from Alphamin Resources's investor presentation, Jul 19, 2022
Slide 1: Investor Presentation
TSXV ： AFM JSE Altx ： APH INVESTOR PRESENTATION 19 July 2022
Slide 2: Disclaimer
DISCLAIMER This Investor Presentation (the “Presentation") was prepared as a summary overview only of the current affairs of Alphamin Resources Corp. (”Alphamin" or the “Company") and was not prepared for the purpose of assisting prospective investors in making a decision to invest in Alphamin. Alph
Slide 3: Disclaimer
DISCLAIMER Forward-looking statements are necessarily based on estimates and assumptions that are inherently subject to known and unknown risks, uncertainties and other factors that may cause actual results, level of activity, performance or achievements to be materially different from those express
Slide 4: Disclaimer: Use of Non-IFRS Financial Performance Measures
DISCLAIMER USE OF NON-IFRS FINANCIAL PERFORMANCE MEASURES This Presentation refers to the following non-IFRS financial performance measures: Earnings before interest, taxes, depreciation and amortization (“EBITDA”), All-In Sustaining Cost (“AISC”), Net Debt and Net Cash.. These measures are not reco
Slide 5: Corporate Overview
CORPORATE OVERVIEW Company overview Market Statistics at 15 July 2022 Bisie tin mine located in the resource rich Democratic Share price C$0,70 Republic of Congo (DRC) C$0,9bn Market capitalization Currently producing 4% of the world’s mined tin² (US$0,7bn) Shares outstanding 1,3bn Low-cost pr
Slide 6: Key Milestones Achieved
KEY MILESTONES ACHIEVED Exploration to production in less than 6 years – now targeting production expansion and resource extensions H1 EBITDA US$165m Q4 EBITDA 12ktpa Sn US$74m annualised Productio Secured project Production Anchor finance and Commercial of 3kt Sn Mpama South n and investors constru
Slide 7: Value Proposition
VALUE PROPOSITION The mineral most impacted by new technology1 The forgotten critical mineral2 Pure Tin Play Forecast market deficit next 5 years3 – Alphamin ideally placed to reduce expected supply gap Produces 12,000tpa Sn, 4% of the world’s mined tin3 – second largest outside China Establ
Slide 8: Tin, the glue of metals has played an integral part in shaping our civilization
Tin, the glue of metals has played an integral part in shaping our civilization for thousands of years... ©Alphamin 2022 | Mining Indaba| May 2022 8
Slide 9: Financial and Operating Performance
FINANCIAL AND OPERATING PERFORMANCE1 Contained Tin Produced and Sold EBITDA (US$’000) and Tin Price (US$/t) 3,500 100,000 3,000 40,000 80,000 2,500 30,000 2,000 60,000 US$’000 Tonnes US$/t 1,500 40,000 20,000 1,000 20,000 10,000 500 0 0 0 Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2021 Q4 2021 Q1 2022 Q2 20
Slide 10: Tin – The Forgotten Critical Mineral
TIN – THE FORGOTTEN CRITICAL MINERAL Supply and demand fundamentals indicate a 5-year deficit… Metals most impacted by Uncertain future supply Unwavering demand growth new technologies¹ Four countries produce ~75% of 50% of tin demand today is for Tin global tin concentrate2: solder Lithium - Chin
Slide 11: Tin – The Forgotten Critical Mineral
TIN – THE FORGOTTEN CRITICAL MINERAL Short-term uncertainty….medium term fundamentals indicate tin supply falling short World mined tin production (300kt)¹ LME Tin Price History (36 months) ‘000 tonnes tin-in-concentrate 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 2011 2012 2013 2014 20
Slide 12: Alphamin uniquely positioned to significantly increase supply into a growing market deficit
TIN – THE FORGOTTEN CRITICAL MINERAL WHAT DOES IT ALL MEAN? Tin demand likely up next 5 years - Technology and electronics - Solar Tin supply constrained next 5 years - Indonesia/China/Myanmar: less tin going forward - Greenfields projects many years away and require sustained higher tin prices
Slide 13: Our 3-Year Goal
OUR 3-YEAR GOAL WHAT ARE WE AIMING FOR? Mpama North the cornerstone Gearing - Steady 12ktpa tin; Competitive AISC/t Limited debt - Cash flow generation Gearing Cash reserves - Balanced stakeholder distribution Headroom Mpama South expansion project Organic growth - Expand production to ~20
Slide 14: Bisie Tin Complex
BISIE TIN COMPLEX Bisie Ridge - 13km True potential for scalability and life of mine increases In search of our third tin deposit…. Over the licenses only a fraction of ground PE13155 has been tested but already two world-class deposits have been found Process plant The Bisie Tin Complex has a t
Slide 15: Mpama South – Next Step to Unleashing Our Growth Potential
MPAMA SOUTH – NEXT STEP TO UNLEASHING OUR GROWTH POTENTIAL Updated Mineral Resource and Preliminary Economic Assessment¹ Tonnes Current mineral resource estimate for Mpama South – 31 May 2022 (m) Sn% Sn tonnes Classification Indicated 0.84 2.53 21 400 Inferred 4.99 2.50 124 750 Preliminary economic
Slide 16: Bisie Tin Complex: Mpama South Extension
BISIE TIN COMPLEX Mpama South Extension Mpama South PEA mining study indicates a short 20-month development timeline Mpama South Resources Progression and additional expansion potential (31 May 2022)1 Large increases in Mpama South resource base: Indicated Inferred Resource Resource 7 March 0,8mt@2,
Slide 17: Bisie Tin Complex: Mpama South Development
BISIE TIN COMPLEX Mpama South Extension Mpama South Development Long lead time orders placed Access points established Bulk earthworks from September 2022 Underground development from Mpama North commenced July ROM Pad 2022 Underground access drive Port Crushe al Geotech drilling complete
Slide 18: Security Landscape
SECURITY LANDSCAPE Alphamin’s security status and track-record are excellent Bisie, UN Bases and security in Eastern 1. Operation is far from the region’s volatile areas DRC Surrounded by impenetrable jungle for thousands of square kilometres No armed groups are operating anywhere near the mine
Slide 19: Our Social License to Operate
OUR SOCIAL LICENSE TO OPERATE Investing in our communities Area of influence – Social Commitment Register in terms of the Mining Reach Code • Social Commitment Register - 28 villages - 7,658 households (average size ~6 people) - 45,921 people • Additional community impact and projects via the Lowa A
Slide 20: Thank You
TSXV ： AFM JSE Altx ： APH THANK YOU Questions?
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