Bhp Group Ltd · ASX:BHP
Bhp — BHP Billiton — Investor Presentation (October 2012)
30 slides from Bhp's investor presentation, Oct 30, 2012
Slide 1: Form 6-K Report of Foreign Private Issuer
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 October 30, 2012 BHP BILLITON LIMITED BHP BILLITON PLC (ABN 49 004 028 077) (REG. NO. 3196209) (Exact name of
Slide 2: Delivering the future through optimisation
Delivering Newman resourcing bhpbilliton Marcus Group 30 October Executive Randolph the value 2012 future through & Chiefoptimisation Executive Ferrous and Coal
Slide 3: Disclaimer
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Slide 4: Disclaimer
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Slide 5: Key themes
Key resourcing bhpbilliton Western Multiple Unlocking Metallurgical Improving Our 1. Delivering Slide 100% focused themes 4 Australia basis. debottlenecking the latent value strategy coal future predictability through capacity Iron projects will Oreoptimisation, opportunities lower atin projects Que
Slide 6: Iron Ore: Maximising productivity, efficiency and returns
Iron Ore the Newman Maximising resourcing bhpbilliton productivity, future efficiency and returns
Slide 7: Our Pilbara resource base
Our resourcing bhpbilliton Pilbara WAIO (billion +100 Resource 25.0 mine Reserve FY12 FY11 FY10 FY09 FY08 FY07 0.0 3.4 3.5 3.3 3.1 3.0 2.4 8.0 5.0 12.5 11.7 16.1 19.3 20.6 +158% 10.0 15.0 20.0 Finucane Nelson South Jinidi MAC Yandi Marillana Railway Hedland Port Yarrie Boodarie OB Note: ~250km Futur
Slide 8: Pursuing debottlenecking and investment
Pursuing resourcing bhpbilliton Investment Our Debottlenecking We 1. 2. (US$ 2 4 6 8 WAIO (mtpa, CAGR: 200 F 0 50 100 150 FY08 FY12 Delivering Slide Y07 Includes CAGR will focus 7billion, FY09 FY13e 100% investment1 production 9%2 exercise the from has the value growth through FY10 capital basis) BH
Slide 9: Major WAIO growth projects
resourcing bhpbilliton Major – Inner WAIO (mtpa, >220 300 Jimblebar Expansion Mooka 250 dumper Car Facility FY13e FY12 FY11 100 150 200 Delivering Slide Port8mtpa Jimblebar Rail Harbour Yard Hedland projects growth 100% production FY14e Staging 5 Mine the and value Facilities Mine basis) projects op
Slide 10: Prioritising Inner Harbour expansion
Prioritising resourcing bhpbilliton Inner – Potential The Hunt Island Finucane Port town PH2 Nelson PH4 PH1 PH3 Stanley AP1 SP1 Sting Lumsden BP2 Anderson SP4 BP1 AP5 AP3 SP3 Burgess AP4 SP2 AP2 South Smith BHP Creek Point Option Delivering Slide first carInner Outer Hedland -dumper Billiton Point a
Slide 11: Debottleneck the supply chain
Debottleneck resourcing bhpbilliton Targeting Action Identify M D + Fully Optimal L = Delivering Slide ower eliver aximise 10 utilise cost the the the utilisation the output bottlenecks the value capital tonnes bottlenecks the excess release and future assets through by optimise and efficient of cap
Slide 12: Port: dynamic scheduling
Port:dynamic resourcing bhpbilliton Optimise Ensure Test West CD4 SL8 SL7 East SL3 CD5 SL4 North SL1 CD1 CD3 SL2 South CD2 SL5 BWR STK SL6 Mooka Delivering SlideYard 9Yard 10 11 768512 action 11 7Yard 65810 all marshalling dumper low the value the scheduling future cost, bottlenecks through performa
Slide 13: Port: car dumper and shiploader performance
Port: resourcing bhpbilliton 25 50 75 Car Mooka — J(mtpa, 0 15 30 45 Shiploader Despite Additional Targeting Delivering Slide ul completion idle 57 10 dumper fully 12 mt Jan 90 time Staging limitations, dumped similar optimal day 11 utilise the value opportunities 14reduced throughput (SL1) Jul thro
Slide 14: Port: Nelson Point infrastructure
Port: resourcing bhpbilliton Mooka 5 Stockyards 8 5th Low 7th Optimised Right Conveyers Dumpers Delivering Shiploaders Slide carand shiploaders car cost deliver dumpers 13 todumper Staging 8th develop opportunity throughput the value /Stacker-reclaimers shiploaders Yards the future installed Facilit
Slide 15: Port: yard latent capacity
Port:Yard resourcing bhpbilliton Latent Complex System West CD4 SL8 SL7 East CD5 SL3 SL4 North SL1 CD1 CD3 SL2 South CD2 SL5 BWR STK SL6 Mooka Delivering Slide 9Yard 10 11 768512 low 14 6587Yard capacity marshalling capacity BWR interconnections cost the value debottlenecking 10 future inwill throug
Slide 16: Port: optimising stockyard performance
Port: optimising resourcing bhpbilliton Delivering Slide 15 thevalue future stockyard through optimisation, performance30will October unlock2012 significant value
Slide 17: Rail: dual track capacity
Rail: resourcing bhpbilliton Achieved Single Railed (mtpa, 200 Jul Dual Delivering Slide 10 180 track substantial 16Jan track 90 tonnage 160 145 day 11 can construction the value operation 140 Jul moving mtpa future deliver performance upside 11 through 120with Janrequired average) more in completed
Slide 18: Mines: expansion options
Mines: resourcing bhpbilliton Mobile Fully We Evaluating Initial — Substantial One Typical Jimblebar (mtpa, 7 0 25 50 75 Delivering Upside Approved 35 55 Slide 5 35 60 55 are new 17 utilise mtpa investment 100% readily deploying crushers mobile mine built production the value deployment low stockpil
Slide 19: Metallurgical Coal: Releasing latent capacity
Hay Point latent Metallurgical Releasing resourcing bhpbilliton theCoal future capacity
Slide 20: Significant Queensland Coal latent capacity
Significant resourcing bhpbilliton Industrial Strong Short — By 1. Queensland (mtpa, 1 0 20 40 60 80 5 8 66 4 46 FY10 FY11 FY12 Q1 Latent Projects FY15e Delivering Slide 450Includes fully commission debottleneck end FY13 19 term production capacity 100% recovery capacity CY14 realise inrecovery acti
Slide 21: Cost reduction
Cost resourcing bhpbilliton Returning Closure Targeting — Reduce All Unit (indexed 250 BMA FY08 Queensland (cash Variable Fixed 1. Delivering Slide A$ Norwich Gregory optimise reduce review non-essential 200 costs1 reduction 20 costs, per BMC 80% FY09 business of 150 20% to tonne material supplier g
Slide 22: Projects: Daunia, Broadmeadow, Illawarra
Projects resourcing bhpbilliton 4.5 US$800 Broadmeadow Increases US$450 Illawarra Sustains US$845 Initial Project Note: 1. 2. Daunia BSO Delivering Slide As BHP mtpa conveyor 21 at Refer production is — CHPP Billiton 30 are million West greenfield Coal capacity 68% 83% 25% first the value September
Slide 23: Caval Ridge
resourcing bhpbilliton Revised Initial Project Phase Preparation Rapid, Expansion 1. 2. Caval Delivering Slide As BHP 22 atRidge 1production low is Billiton 30 mining cost 48% the options value September cost plant — site aerial US$1.87 future complete2 fleet interest: significant expansion office t
Slide 24: Securing Hay Point future
Securing resourcing bhpbilliton Hay Reduces Increases US$1.25 Completion Project Rail Establish We Creating 1. 2. Reducing Tropical Highest Existing Illustration Delivering Slide As BHP will Point strategy 23 at is Billiton 30 tide be trestle Cyclone storm future billion our above port 50% storm Exp
Slide 25: Improving predictability of our operations
Improving the future Newman resourcing bhpbilliton predictability of our operations
Slide 26: Reducing variability
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Slide 27: Advantages of production management
Advantages resourcing bhpbilliton Measurement Percentage Adherence Production Mined Inventory Predictable Increase Maximise Enable Allow Photo Autonomous Delivering Slide 26 courtesy standardised tighter tonnes more productivity tonnes the the value to of forecast operations ofefficient Caterpillar
Slide 28: Key themes
Key resourcing bhpbilliton Western Multiple Unlocking Metallurgical Improving Our 1. Delivering Slide 100% focused themes 27 Australia basis. debottlenecking the latent value strategy coal future predictability through capacity Iron projects will Oreoptimisation, opportunities lower atin projects Qu
Slide 29: Resourcing the future
resourcing the future bhpbilliton
Slide 30: Signatures
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. BHP Billiton Limited and BHP Billiton Plc Date: October 30, 2012 By: /s/ Jane McAloon Name: Jane McAloo