Om Holdings Ltd. · ASX:OMH
Om — Investor Presentation (August 2011)
12 slides from Om's investor presentation, Aug 24, 2011
Slide 1: Investor Update Presentation – ASX cover letter
OM HOLDINGS LIMITED (ARBN 081 028 337) For personal use only No. of Pages Lodged: 12 24 August 2011 Company Announcements Office ASX Limited 4th Floor 20 Bridge Street SYDNEY NSW 2000 Dear Sir/Madam INVESTOR UPDATE PRESENTATION Please find attached a copy of a presentation to be delivered by the Chi
Slide 2: Background Profile of OM Holdings Limited
BACKGROUND PROFILE OF OM HOLDINGS LIMITED _____________________________________________________________________________ For personal use only BACKGROUND PROFILE OF OM HOLDINGS LIMITED OMH listed on the ASX in March 1998 and has its foundations in metals trading – incorporating the sourcing and distr
Slide 3: August 2011 investor update
For personal use only August 2011 investor update 1
Slide 4: H1 2011 Operational Highlights
H1 2011 Operational Highlights For personal use only • Record Bootu Creek production and shipments, on target to achieve production and cost targets • Record Qinzhou smelter/sinter plant production and strong sales performance Operations • Strong marketing and trading performance underpinned by stro
Slide 5: H1 2011 Financial Highlights
H1 2011 Financial Highlights For personal use only A$ million 1H 2011 1H 2010 Total Sales 161.7 132.1 EBITDA 13.8 29.6 NPAT 10.1 18.6 Operating Cash Flow (2.2) 35.8 Cash at 30 June 35.5 55.6 3
Slide 6: H1 2011 Financial Highlights
H1 2011 Financial Highlights For personal use only First Half Ended 30 June 2011 First Half Ended 30 June 2010 A$ million Revenue (1) Contribution Revenue (1) Contribution Mining and Ore Processing 67.3 2.2 76.1 9.0 Ferroalloy Manufacturing 44.2 2.1 22.2 4.9 Marketing, Logistics and Trading 191.1 12
Slide 7: H1 2011 Market Highlights
H1 2011 Market Highlights For personal use only • Chinese crude steel production remains robust • Record 60m tonnes of crude steel production in May 2011 • 353m tonnes of crude steel produced H12011 vs. 320 mil tonnes H12010 • Steel product intensive drivers supporting Chinese crude steel production
Slide 8: OMH Long Term Operational Performance
OMH Long Term Operational Performance For personal use only Manganese Ore Production 1,200 1000 1,000 831.4 800 672.6 648.1 600 516.4 kt 400 243.4 200 [-] 0 2005 2006 2007 2008 2009 2010 2011F Manganese Alloy Production 80 60 60 45 39 38 37 40 33 kt 26 20 0 2005 2006 2007 2008 2009 2010 2011F Mangan
Slide 9: OMH Strategic Building Blocks
OMH Strategic Building Blocks For personal use only Manganese Manganese Operating and Growth Platform Exploration Diversification Pipeline option investments investments Mining & Exploration Smelting Marketing & Trading SRR Bootu Creek Mine Qinzhou Smelter Equity sales NFE MOX & AXE 1mtpa 60kt Mn al
Slide 10: OMH Strategic Building Blocks v.2
OMH Strategic Building Blocks v.2 Strategic Review For personal use only Manganese Mining and Exploration Smelting Marketing & Trading Exploration Qinzhou Smelter Equity sales Bootu + Regional Deliver Sarawak BFS Marketing agencies Exploration investment Evaluate strategic options Third party tradin
Slide 11: Delivering on the strategy – full steam ahead
Delivering on the strategy – full steam ahead ... For personal use only 2008 2009 2010 2011 2012 2013 Bootu operating strategy Record ore production 1Mtpa ore production rate SPP plant Organic Sinter Plant 100kt sinter production 300kt sinter capacity 15 year mine life Bootu, Helen and R
Slide 12: H2 2011 Outlook and Deliverables
H2 2011 Outlook and Deliverables For personal use only OMM – 1 million tonnes production target + delivery of Bootu exploration strategy Operations OMQ – 60,000 tonnes of alloy and 240kt sinter production target OMS – equity and third party marketing, trading and distribution Tshipi - site establish