Helium One Global Limited · LSE:HE1
Helium One Global — Investor Presentation (May 2022)
21 slides from Helium One Global's investor presentation, May 2022
Slide 1: The Primary Helium Company
THE PRIMARY HELIUM COMPANY helium-one.com
Slide 2: Helium One
Helium One A Globally Significant Asset To Resolve A Supply Constrained Market • 4,512km2 licence area in Tanzania, 100% owned, with Capital Structure AIM:HE1 high-grade surface seeps up to 10.6%He Sector Industrial Minerals Cash (31 Dec) USD $9.7m • An established working helium system identified S
Slide 3: Helium Demand
Helium Demand High-Tech, High-Value, High-Growth applications • Unique properties for a range of high-tech applications • Lowest boiling point of any gas • -272°C : 1°C above absolute zero • High specific heat capacity and low viscosity • Smallest molecular size Medical •MRI Scan Manufacturing •Semi
Slide 4: Helium Supply
Helium Supply Ongoing Supply Crisis • Inelastic supply as by-product of hydrocarbons with concentrations typically 0.04-0.35% He • Short term - Closure of US Federal Reserve in 2019 triggered a supply shock • Medium term - ~2 Bcf of new supply from Russia in question • Long term - structural deficit
Slide 5: Helium Pricing
Helium Pricing Sustained Demand Lead Price Increase • Long term price growth of 8% CAGR based on sustained demand growth • Rapid price growth 2019 onward in response to ongoing supply crisis caused by closure of US Federal Reserve • China bulk contract import price increased from ~$200/Mcf in 2017 t
Slide 6: Primary Helium Assets
Primary Helium Assets Developing a Strategic Resource • 100%-ownership 4,512km2 • 3 Project areas • Unrisked Prospective Recoverable Helium Eyasi Project Resource (2U/P50) of 804km2 138Bcf Balangida Project • Surface helium 260km2 concentrations of up to 10.6% Rukwa Project 3,488km2 • Simple logisti
Slide 7: East Africa Rift
East Africa Rift High Grade Helium in a Unique Geological Setting Laboratory measurements of sampled seeps from • Circa 700,000 Bcf helium develop in the Rukwa Rift Basin (2016) Tanzanian Craton released by hot fluid when basement is broken by rifting • Helium One has secured acreage within the ‘G k
Slide 8: A Working Helium System
A Working Helium System Evidence of Subsurface Helium in the Rukwa Rift Basin • 2021 drilling campaign provided proof of concept Seismic section illustrating the Tai-1/-1A well drilled in the Rukwa Rift Basin in 2021 and de-risked a number of play concepts • Tai-1/1A encountered multiple intervals w
Slide 9: Growing Subsurface Database
Growing Subsurface Database Supporting the Identification of 2022 Drilling Targets • Helium One use an integrated matrix of geological datasets Multispectral Satellite Spectroscopy: in subsurface interpretation and decision making Remote sensing data demonstrating multiple near surface helium anomal
Slide 10: Strengthened Management
Strengthened Management Experienced Technical and Operational Specialists • Cost-effective exploration requires a highly skilled team of industry specialists Helium One has built a strong management team with experience in delivering successful exploration • Technical Team: Geologists and Geophysici
Slide 11: A Clean and Sustainable Source
A Clean and Sustainable Source Primary Helium Not Associated With Hydrocarbon 1,000 litres of helium from Qatar North Field requires the production of 2,500,000 litres of Helium critical hydrocarbon to next-gen • Majority of helium is currently sourced as a low- Long term technologies grade byproduc
Slide 12: Sustainable Communities
Sustainable Communities Multi-Generational Project for Growth and Development Helium One is working to bring long term opportunities to the Songwe Region • Partnership with University Dar es Salaam in providing technical and academic skills transfer • CSR programme providing assistance for local sch
Slide 13: Low CAPEX Development
Low CAPEX Development Low-Cost / High-Margin Operation • Ease of processing high grade bimodal gas Helium Product CAPEX $50m per module 350,000 Mcf/yr OPEX $15-$20/Mcf Price $350/Mcf Molecular PSA Amine Unit Dehydration Cold Box • Debt finance - ~1yr payback Sieve Chamber • Scalable production with
Slide 14: Simple Logistics
Simple Logistics Established Route to Market Right: Tanzam Highway near to Rukwa • Simple logistics utilising existing infrastructure • Trucking of liquid helium in ISO containers: One truck per day • Upgrade existing Momba Road from site to Tanzam Highway: 130km • Tanzam Highway, paved carriageway
Slide 15: Tanzania
Tanzania A Supportive Business Orientated Jurisdiction • Pro-b T z ’ f f President Samia Hassan • Significant FDI growth - $4.1Bn (2022) vs $1.0Bn (2020) • GDP $62.4Bn growing 5.8%pa (2022 est) • Demonstrated improvements to regulatory process • Simplification of business taxes • Streamlined award o
Slide 16: A Transformational Opportunity… Advancing Towards Discovery
He A Transformational Opportunity… Strategic De-Risked Basin Resource Experienced High Margin Management Operation Part of the Green Feeding the Transition Digital Revolution … Advancing Towards Discovery 16
Slide 17: The Primary Helium Company
THE PRIMARY HELIUM COMPANY info@helium-one.com +44 (0) 20 3978 5320 www.helium-one.com
Slide 18: Pipeline - Eyasi and Balangida
Pipeline - Eyasi and Balangida Initial exploration underway Up to 10.6% He measured 4.2% He measured Remote sensing helium anomalies strongly correlate to samples helium seeps in the Balangida Remote sensing helium anomalies strongly correlate to samples helium seeps in the Eyasi Rift Basin Rift Bas
Slide 19: Technical Team
Technical Team Deep Geological Knowledge of Gas Exploration in Rift Settings Lorna Blaisse Mark Beeson Principal Geologist Consultant Geophysicist Sk P G w v ’ v ’ x experience in African exploration and appraisal. with oil and gas exploration and production Extensive geological knowledge of the Eas
Slide 20: Operational Team
Operational Team Experience in Delivering Successful Exploration Programmes Colin Ivory Chris Eyre COO CFO ’ x x Financial Executive based in Tanzania with conducting drilling programmes in diverse > ’ x settings in East and West Africa. across East and Southern Africa. Extensive experience of desig
Slide 21: Board
Board Highly Experienced Team Focused on Delivering a Successful Helium Project IAN STALKER DAVID MINCHIN JAMES SMITH Non-executive Chairman CEO Non-Executive Director 45+ years of experience 15+ years of experience 30+ years of experience in mine development as geologist and as a senior oil and gas