Om Holdings Ltd. · ASX:OMH
Om — Q3 2023 Earnings Presentation
8 slides from Om's earnings presentation, Nov 2, 2023
Slide 1: OM Holdings Limited
1 OM HOLDINGS LIMITED Australia • China • Japan • Malaysia • Singapore • South Africa November 2023 • Investor Presentation • ASX:OMH | Bursa:OMH (5298)
Slide 2: Disclaimer
2 DISCLAIMER This presentation has been prepared and issued by OM Holdings Limited ARBN 081 028 337 (“OMH”). This presentation contains summary information about OMH. The information in this presentation does not purport to be complete or to provide all information that an investor should consider w
Slide 3: Q3 Key Updates and FY23 Production Guidance
3 Q3 KEY UPDATES AND FY23 PRODUCTION GUIDANCE Executed SSA for the sale of 90% Temporary FeSi production at equity interest in OMQ for US$25m silicon metal furnaces to increase Repaid US$9.3m to productivity Project Finance Retaining 10% strategic interest, providing marketing and procurement Silico
Slide 4: Major Development Plan 2023 & Beyond
4 MAJOR DEVELOPMENT PLAN 2023 & BEYOND Revised 2023 production guidance, raising capacity utilization 2022 2023 Revised Future Fesi 4 to 6 furnaces 5 to 7 furnaces 6 of 6 65-70 mt / day 110-130ktpa 120-140ktpa 130-140ktpa Mn Alloys 4 to 6 furnaces 5 to 8 furnaces 8 of 8 100-110 mt / day 200-220ktpa
Slide 5: Ferrosilicon Market Review
5 FERROSILICON MARKET REVIEW Overall market weakness with prices and Chinese output both declining steadily Relatively fixed input costs, Covid & Russian-Ukraine War: China coal & power crisis in Q3 2021 led to price earnings correlate well with surge to historical highs. Post-COVID market supported
Slide 6: Manganese Ore and Alloy Market Review
6 MANGANESE ORE AND ALLOY MARKET REVIEW Mn alloy prices retraced to COVID levels, despite power price increase in key production regions Strong monthly contemporaneous Covid & Russian-Ukraine War: Strong margins with post COVID super- correlation between Mn Ore and Mn cycle. Price shock post invasio
Slide 7: Key Takeaways
7 KEY TAKEAWAYS OM, now a simpler story STRONG MARGINS STABLE OUTPUT + GROWTH Heat recycling Lowest Cost Quartile Largest Producer in the Ferroalloy Smelter in the Region, with Growth and Generate more power by Region(1) Diversification Plans recycling exhaust heat Backed by low cost environmentally
Slide 8: OM Holdings Limited
8 OM HOLDINGS LIMITED AUSTRALIA • CHINA • JAPAN • MALAYSIA • SINGAPORE • SOUTH AFRICA